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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 2
  • 1
    Walters, Simon
    Born in January 1978
    Individual (11 offsprings)
    Officer
    2010-06-08 ~ now
    OF - Director → CIF 0
    Mr Simon Walters
    Born in January 1978
    Individual (11 offsprings)
    Person with significant control
    2016-06-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Smith, Stephen Antony
    Born in September 1961
    Individual (1 offspring)
    Officer
    2010-06-08 ~ now
    OF - Director → CIF 0
    Mr Stephen Antony Smith
    Born in September 1961
    Individual (1 offspring)
    Person with significant control
    2016-06-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PATTERNS (DERBY) LIMITED

Period: 2010-07-12 ~ now
Company number: 07277519
Registered names
PATTERNS (DERBY) LIMITED - now
Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
818,848 GBP2025-06-30
847,044 GBP2024-06-30
Total Inventories
20,100 GBP2025-06-30
6,720 GBP2024-06-30
Debtors
338,498 GBP2025-06-30
342,374 GBP2024-06-30
Cash at bank and in hand
231,806 GBP2025-06-30
132,029 GBP2024-06-30
Current Assets
590,404 GBP2025-06-30
481,123 GBP2024-06-30
Creditors
Current
218,042 GBP2025-06-30
200,547 GBP2024-06-30
Net Current Assets/Liabilities
372,362 GBP2025-06-30
280,576 GBP2024-06-30
Total Assets Less Current Liabilities
1,191,210 GBP2025-06-30
1,127,620 GBP2024-06-30
Creditors
Non-current
-290,090 GBP2025-06-30
-314,054 GBP2024-06-30
Net Assets/Liabilities
892,220 GBP2025-06-30
801,766 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
892,218 GBP2025-06-30
801,764 GBP2024-06-30
Equity
892,220 GBP2025-06-30
801,766 GBP2024-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
898,528 GBP2024-06-30
Plant and equipment
185,262 GBP2024-06-30
Furniture and fittings
6,040 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
115,157 GBP2025-06-30
98,787 GBP2024-06-30
Plant and equipment
155,304 GBP2025-06-30
145,318 GBP2024-06-30
Furniture and fittings
5,635 GBP2025-06-30
5,500 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,370 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
9,986 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
135 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
783,371 GBP2025-06-30
799,741 GBP2024-06-30
Plant and equipment
29,958 GBP2025-06-30
39,944 GBP2024-06-30
Furniture and fittings
405 GBP2025-06-30
540 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,455 GBP2024-06-30
Computers
18,776 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,143,061 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,791 GBP2025-06-30
32,236 GBP2024-06-30
Computers
15,326 GBP2025-06-30
14,176 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
324,213 GBP2025-06-30
296,017 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
555 GBP2024-07-01 ~ 2025-06-30
Computers
1,150 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,196 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
1,664 GBP2025-06-30
2,219 GBP2024-06-30
Computers
3,450 GBP2025-06-30
4,600 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
292,326 GBP2025-06-30
Amounts falling due within one year, Current
297,981 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
46,172 GBP2025-06-30
Amounts falling due within one year, Current
44,393 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
338,498 GBP2025-06-30
Amounts falling due within one year, Current
342,374 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
36,923 GBP2025-06-30
49,881 GBP2024-06-30
Trade Creditors/Trade Payables
Current
12,695 GBP2025-06-30
10,935 GBP2024-06-30
Other Taxation & Social Security Payable
Current
103,315 GBP2025-06-30
81,133 GBP2024-06-30
Other Creditors
Current
65,109 GBP2025-06-30
58,598 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
290,090 GBP2025-06-30
314,054 GBP2024-06-30
Bank Borrowings
Secured
327,013 GBP2025-06-30
363,935 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,900 GBP2025-06-30
11,800 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
  • PATTERNS (DERBY) LIMITED
    Info
    PATTERNS (NEWCO) LIMITED - 2010-07-12
    Registered number 07277519
    Sixth Floor Cavendish Building, 1 Agard Street, Derby, Derbyshire DE1 1DZ
    PRIVATE LIMITED COMPANY incorporated on 2010-06-08 (15 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-08
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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