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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 9
  • 1
    Brewer, Kevin Michael
    Director born in April 1952
    Individual (9681 offsprings)
    Officer
    2010-02-03 ~ 2010-02-03
    OF - Director → CIF 0
  • 2
    Walker, Michael Anthony
    Company Director born in May 1947
    Individual (11 offsprings)
    Officer
    2010-02-03 ~ 2018-11-29
    OF - Director → CIF 0
    Mr Michael Anthony Walker
    Born in May 1947
    Individual (11 offsprings)
    Person with significant control
    2016-06-01 ~ 2018-11-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mason, Amanda Ruth
    Director born in August 1984
    Individual (12 offsprings)
    Officer
    2011-05-19 ~ 2018-11-29
    OF - Director → CIF 0
  • 4
    Hogarth, Michael John
    Director born in April 1975
    Individual (4 offsprings)
    Officer
    2019-01-01 ~ 2024-04-30
    OF - Director → CIF 0
  • 5
    Whitaker, Michael John
    Director born in September 1949
    Individual (13 offsprings)
    Officer
    2011-06-24 ~ 2018-11-29
    OF - Director → CIF 0
  • 6
    Brunning, John Frederick
    Born in April 1964
    Individual (1 offspring)
    Officer
    2015-12-04 ~ now
    OF - Director → CIF 0
  • 7
    Butler, John Alan
    Born in May 1946
    Individual (15 offsprings)
    Officer
    2011-06-24 ~ now
    OF - Director → CIF 0
    Mr John Alan Butler
    Born in May 1946
    Individual (15 offsprings)
    Person with significant control
    2018-11-29 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 8
    Butler, Elaine Mary
    Born in May 1965
    Individual (8 offsprings)
    Officer
    2019-01-01 ~ now
    OF - Director → CIF 0
  • 9
    Walker, Judith Anne
    Company Director born in May 1951
    Individual (11 offsprings)
    Officer
    2010-02-03 ~ 2018-11-29
    OF - Director → CIF 0
    Mrs Judith Anne Walker
    Born in May 1951
    Individual (11 offsprings)
    Person with significant control
    2016-06-01 ~ 2018-11-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HERBERT WOODS ENTERPRISES LIMITED

Period: 2010-02-03 ~ now
Company number: 07145284
Registered name
HERBERT WOODS ENTERPRISES LIMITED - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
1,798,666 GBP2024-04-01 ~ 2025-03-31
2,063,750 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
384,410 GBP2024-04-01 ~ 2025-03-31
387,746 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,414,256 GBP2024-04-01 ~ 2025-03-31
1,676,004 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
1,688,358 GBP2024-04-01 ~ 2025-03-31
1,643,437 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
64,126 GBP2024-04-01 ~ 2025-03-31
497,850 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-50,153 GBP2024-04-01 ~ 2025-03-31
30,280 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
114,279 GBP2024-04-01 ~ 2025-03-31
467,570 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
5,298,383 GBP2025-03-31
5,184,104 GBP2024-03-31
4,717,534 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
60,993 GBP2025-03-31
69,811 GBP2024-03-31
Fixed Assets - Investments
5,173,022 GBP2025-03-31
4,925,781 GBP2024-03-31
Fixed Assets
5,234,015 GBP2025-03-31
4,995,592 GBP2024-03-31
Debtors
123,194 GBP2025-03-31
281,287 GBP2024-03-31
Cash at bank and in hand
10,046 GBP2025-03-31
43,626 GBP2024-03-31
Current Assets
133,240 GBP2025-03-31
324,913 GBP2024-03-31
Creditors
Current
68,772 GBP2025-03-31
118,848 GBP2024-03-31
Net Current Assets/Liabilities
64,468 GBP2025-03-31
206,065 GBP2024-03-31
Total Assets Less Current Liabilities
5,298,483 GBP2025-03-31
5,201,657 GBP2024-03-31
Net Assets/Liabilities
5,298,483 GBP2025-03-31
5,184,204 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Equity
5,298,483 GBP2025-03-31
5,184,204 GBP2024-03-31
Wages/Salaries
1,484,677 GBP2024-04-01 ~ 2025-03-31
1,451,894 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
125,119 GBP2024-04-01 ~ 2025-03-31
123,117 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
34,853 GBP2024-04-01 ~ 2025-03-31
38,491 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,644,649 GBP2024-04-01 ~ 2025-03-31
1,613,502 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
682024-04-01 ~ 2025-03-31
672023-04-01 ~ 2024-03-31
Director Remuneration
51,145 GBP2024-04-01 ~ 2025-03-31
100,081 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,818 GBP2024-04-01 ~ 2025-03-31
8,818 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
2,500 GBP2024-04-01 ~ 2025-03-31
2,350 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
32,484 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
16,032 GBP2024-04-01 ~ 2025-03-31
124,463 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,182 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,189 GBP2025-03-31
18,371 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,818 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
60,993 GBP2025-03-31
69,811 GBP2024-03-31
Other Debtors
Current
32,517 GBP2025-03-31
6,160 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
123,194 GBP2025-03-31
281,287 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,570 GBP2025-03-31
4,306 GBP2024-03-31
Corporation Tax Payable
Current
32,623 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,982 GBP2025-03-31
23,375 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
28,068 GBP2025-03-31
54,400 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
17,453 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
114,279 GBP2024-04-01 ~ 2025-03-31
Related profiles found in government register
  • HERBERT WOODS ENTERPRISES LIMITED
    Info
    Registered number 07145284
    Broads Haven Bridge Road, Potter Heigham, Great Yarmouth, Norfolk NR29 5JD
    PRIVATE LIMITED COMPANY incorporated on 2010-02-03 (16 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-30
    CIF 0
  • HERBERT WOODS ENTERPRISES LIMITED
    S
    Registered number 07145284
    Broads Haven, Bridge Road, Ludham, Potter Heigham, Norfolk, United Kingdom, NR29 5JD
    ENGLAND AND WALES
    CIF 1
  • HERBERT WOODS ENTERPRISES LIMITED
    S
    Registered number 07145284
    Broads Haven, Bridge Road, Potter Heigham, Great Yarmouth, England, NR29 5JD
    CIF 2 CIF 3
  • HERBERT WOODS ENTERPRISES LIMITED
    S
    Registered number 7145284
    Broads Haven, Bridge Road, Potter Heigham, Great Yarmouth, Norfolk, NR29 5JD
    ENGLAND & WALES
    CIF 4 CIF 5
    ENGLAND AND WALES
    CIF 6
  • HERBERT WOODS ENTERPRISES LIMITED
    S
    Registered number 7145284
    Broads Haven, Bridge Road, Potter Heigham, Norfolk, NR29 5JD
    ENGLAND AND WALES
    CIF 7
  • HERBERT WOODS ENTERPRISES LTD
    S
    Registered number 7145284
    Broads Haven, Bridge Road, Potter Heigham, Great Yarmouth, Norfolk, NR29 5JD
    ENGLAND & WALES
    CIF 8
  • HERBERT WOODS ENTERPRISES LTD
    S
    Registered number 07145284
    Broads Haven, Potter Heigham, Norfolk, United Kingdom, NR29 5JD
    CIF 9
  • HERBERTWOODS ENTERPRISES LIMITED
    S
    Registered number 07145284
    Herbert Woods, Bridge Road, Potter Heigham, Great Yarmouth, Norfolk, England, NR29 5JF
    Limited Company in United Kingdom
    CIF 10
(more)
(less)
child relation
Offspring entities and appointments 7
  • 1
    HERBERT WOODS FINANCE LLP
    OC368228
    Broads Haven, Bridge Road, Ludham, Potter Heigham, Norfolk
    Dissolved Corporate (6 parents, 1 offspring)
    Officer
    2011-09-21 ~ dissolved
    CIF 1 - LLP Member → ME
  • 2
    HERBERT WOODS HOLIDAYS LIMITED
    09909735
    Broads Haven, Bridge Road, Potter Heigham, Great Yarmouth, Norfolk, United Kingdom
    Dissolved Corporate (6 parents, 5 offsprings)
    Person with significant control
    2016-10-13 ~ dissolved
    CIF 10 - Ownership of shares – 75% or more → OE
  • 3
    HERBERT WOODS LLP
    - now OC352044
    HERBERT WOODS (POTTER HEIGHAM) LLP
    - 2010-05-06 OC352044
    Broads Haven, Potter Heigham, Norfolk
    Active Corporate (8 parents)
    Officer
    2018-04-01 ~ now
    CIF 3 - LLP Designated Member → ME
    Officer
    2010-02-04 ~ 2016-03-01
    CIF 6 - LLP Member → ME
  • 4
    REFLECTIONS HIRE BOAT SALES LLP
    - now OC356351
    REFLECTIONS (NORWICH) LLP
    - 2013-09-30 OC356351
    Broads Haven, Bridge Road, Potter Heigham, Norfolk
    Dissolved Corporate (7 parents)
    Officer
    2010-07-09 ~ 2016-03-01
    CIF 7 - LLP Designated Member → ME
  • 5
    WATERSIDE ESTATE AGENCY LLP
    OC356282
    Broads Haven Bridge Road, Potter Heigham, Great Yarmouth, Norfolk
    Active Corporate (8 parents)
    Officer
    2010-07-07 ~ 2016-03-01
    CIF 8 - LLP Designated Member → ME
    2018-04-01 ~ now
    CIF 9 - LLP Designated Member → ME
  • 6
    WATERSIDE HOLIDAYS DIRECT LLP
    OC356279
    Broads Haven Bridge Road, Potter Heigham, Great Yarmouth, Norfolk
    Active Corporate (7 parents)
    Officer
    2018-08-09 ~ now
    CIF 2 - LLP Designated Member → ME
    2010-07-07 ~ 2016-03-01
    CIF 4 - LLP Designated Member → ME
  • 7
    WATERSIDE MARINE SALES LLP
    OC356281 04606694... (more)
    Broads Haven Bridge Road, Potter Heigham, Great Yarmouth, Norfolk
    Dissolved Corporate (7 parents)
    Officer
    2010-07-07 ~ 2016-03-01
    CIF 5 - LLP Designated Member → ME

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.