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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.

Parent entities and officers
Active 3
  • 1
    Schyberg, Sebastian
    Director born in November 1990
    Individual (4 offsprings)
    Officer
    icon of calendar 2025-03-21 ~ now
    OF - Director → CIF 0
  • 2
    Schyberg, Gert
    Manager born in January 1960
    Individual (8 offsprings)
    Officer
    icon of calendar 2018-08-14 ~ now
    OF - Director → CIF 0
  • 3
    icon of address3b Flightpath Farm, Broadbridge Lane, Burstow, Surrey, England
    Active Corporate (1 parent, 3 offsprings)
    Profit/Loss (Company account)
    4,705,000 GBP2023-07-01 ~ 2024-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Sebnini, Gert
    Consultant born in January 1960
    Individual
    Officer
    icon of calendar 2010-02-25 ~ 2010-03-01
    OF - Director → CIF 0
  • 2
    Botham, Jozef Nicolaas
    Individual
    Officer
    icon of calendar 2010-02-25 ~ 2011-05-13
    OF - Secretary → CIF 0
  • 3
    Schyberg, Gert
    Manager born in June 1960
    Individual (8 offsprings)
    Officer
    icon of calendar 2018-08-14 ~ 2018-08-14
    OF - Director → CIF 0
  • 4
    Schyberg, Carina Suzanne
    Consultant born in March 1960
    Individual
    Officer
    icon of calendar 2010-02-25 ~ 2018-08-14
    OF - Director → CIF 0
parent relation
Company in focus

SEBNINI TRADING LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
272023-07-01 ~ 2024-06-30
282022-07-01 ~ 2023-06-30
Turnover/Revenue
25,235,181 GBP2023-07-01 ~ 2024-06-30
18,748,513 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-17,769,488 GBP2023-07-01 ~ 2024-06-30
-14,869,148 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
7,465,693 GBP2023-07-01 ~ 2024-06-30
3,879,365 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-1,034,890 GBP2023-07-01 ~ 2024-06-30
-843,719 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
6,430,803 GBP2023-07-01 ~ 2024-06-30
3,035,646 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
289,293 GBP2023-07-01 ~ 2024-06-30
52,120 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
6,720,096 GBP2023-07-01 ~ 2024-06-30
3,076,266 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
5,586,604 GBP2023-07-01 ~ 2024-06-30
2,429,646 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
268,121 GBP2024-06-30
66,248 GBP2023-06-30
Fixed Assets - Investments
4,602 GBP2024-06-30
4,602 GBP2023-06-30
Fixed Assets
272,723 GBP2024-06-30
70,850 GBP2023-06-30
Total Inventories
989,734 GBP2024-06-30
2,382,424 GBP2023-06-30
Debtors
Current
6,288,662 GBP2024-06-30
4,837,261 GBP2023-06-30
Cash at bank and in hand
6,164,101 GBP2024-06-30
4,237,122 GBP2023-06-30
Current Assets
13,442,497 GBP2024-06-30
11,456,807 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-6,302,141 GBP2024-06-30
Net Current Assets/Liabilities
7,140,356 GBP2024-06-30
6,464,299 GBP2023-06-30
Total Assets Less Current Liabilities
7,413,079 GBP2024-06-30
6,535,149 GBP2023-06-30
Net Assets/Liabilities
7,400,191 GBP2024-06-30
6,518,587 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-07-01
Retained earnings (accumulated losses)
7,400,091 GBP2024-06-30
6,518,487 GBP2023-06-30
6,516,141 GBP2022-07-01
Equity
7,400,191 GBP2024-06-30
6,518,587 GBP2023-06-30
6,516,241 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
5,586,604 GBP2023-07-01 ~ 2024-06-30
2,429,646 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-4,705,000 GBP2023-07-01 ~ 2024-06-30
-2,427,300 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-4,705,000 GBP2023-07-01 ~ 2024-06-30
-2,427,300 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-07-01 ~ 2024-06-30
Furniture and fittings
252023-07-01 ~ 2024-06-30
Office equipment
252023-07-01 ~ 2024-06-30
Wages/Salaries
871,996 GBP2023-07-01 ~ 2024-06-30
846,107 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
87,356 GBP2023-07-01 ~ 2024-06-30
87,490 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
979,465 GBP2023-07-01 ~ 2024-06-30
951,804 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
13,650 GBP2023-07-01 ~ 2024-06-30
41,643 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,674 GBP2023-07-01 ~ 2024-06-30
1,394 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
1,680,024 GBP2023-07-01 ~ 2024-06-30
584,491 GBP2022-07-01 ~ 2023-06-30
Dividends Paid on Shares
4,705,000 GBP2023-07-01 ~ 2024-06-30
2,427,300 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,261 GBP2024-06-30
196,634 GBP2023-06-30
Furniture and fittings
15,417 GBP2024-06-30
2,973 GBP2023-06-30
Office equipment
49,237 GBP2024-06-30
26,212 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
560,553 GBP2024-06-30
461,862 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-164,147 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-164,147 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
146,363 GBP2023-06-30
Furniture and fittings
2,701 GBP2023-06-30
Office equipment
10,507 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
395,614 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
13,158 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
33,195 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-136,377 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-136,377 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,144 GBP2024-06-30
Furniture and fittings
3,884 GBP2024-06-30
Office equipment
20,337 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
292,432 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
11,117 GBP2024-06-30
50,271 GBP2023-06-30
Furniture and fittings
11,533 GBP2024-06-30
272 GBP2023-06-30
Office equipment
28,900 GBP2024-06-30
15,705 GBP2023-06-30
Land and buildings
216,571 GBP2024-06-30
Raw materials and consumables
59,060 GBP2024-06-30
387,758 GBP2023-06-30
Finished Goods/Goods for Resale
930,674 GBP2024-06-30
1,994,666 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
4,352,189 GBP2024-06-30
2,883,674 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
30,158 GBP2024-06-30
44,854 GBP2023-06-30
Other Debtors
Current
1,000 GBP2024-06-30
1,100 GBP2023-06-30
Prepayments/Accrued Income
Current
1,905,315 GBP2024-06-30
1,907,633 GBP2023-06-30
Cash and Cash Equivalents
6,164,101 GBP2024-06-30
4,237,122 GBP2023-06-30
Trade Creditors/Trade Payables
Current
397,606 GBP2024-06-30
283,034 GBP2023-06-30
Amounts owed to group undertakings
Current
4,500,000 GBP2024-06-30
4,010,149 GBP2023-06-30
Corporation Tax Payable
Current
1,014,246 GBP2024-06-30
258,420 GBP2023-06-30
Taxation/Social Security Payable
Current
289,109 GBP2024-06-30
348,669 GBP2023-06-30
Other Creditors
Current
24,681 GBP2024-06-30
31,203 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
76,499 GBP2024-06-30
61,033 GBP2023-06-30
Creditors
Current
6,302,141 GBP2024-06-30
4,992,508 GBP2023-06-30
Net Deferred Tax Liability/Asset
-12,888 GBP2024-06-30
12,888 GBP2024-06-30
-16,562 GBP2023-06-30
16,562 GBP2023-06-30
-15,168 GBP2022-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,674 GBP2023-07-01 ~ 2024-06-30
-1,394 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
12,888 GBP2024-06-30
16,562 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
100,591 GBP2024-06-30
98,591 GBP2023-06-30
Between one and five year
304,737 GBP2024-06-30
405,327 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
405,328 GBP2024-06-30
503,918 GBP2023-06-30
  • SEBNINI TRADING LTD
    Info
    Registered number 07169465
    icon of address3b Flightpath Farm, Broadbridge Lane, Burstow, Surrey RH6 9RF
    Private Limited Company incorporated on 2010-02-25 (15 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.