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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 2
  • 1
    Walters, Simon
    Born in January 1978
    Individual (10 offsprings)
    Officer
    icon of calendar 2010-06-08 ~ now
    OF - Director → CIF 0
    Mr Simon Walters
    Born in January 1978
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-06-08 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Smith, Stephen Antony
    Born in September 1961
    Individual (1 offspring)
    Officer
    icon of calendar 2010-06-08 ~ now
    OF - Director → CIF 0
    Mr Stephen Antony Smith
    Born in September 1961
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-06-08 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PATTERNS (DERBY) LIMITED

Previous name
PATTERNS (NEWCO) LIMITED - 2010-07-12
Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
847,044 GBP2024-06-30
873,688 GBP2023-06-30
Total Inventories
6,720 GBP2024-06-30
14,000 GBP2023-06-30
Debtors
342,374 GBP2024-06-30
224,757 GBP2023-06-30
Cash at bank and in hand
132,029 GBP2024-06-30
138,100 GBP2023-06-30
Current Assets
481,123 GBP2024-06-30
376,857 GBP2023-06-30
Creditors
Current
200,547 GBP2024-06-30
157,207 GBP2023-06-30
Net Current Assets/Liabilities
280,576 GBP2024-06-30
219,650 GBP2023-06-30
Total Assets Less Current Liabilities
1,127,620 GBP2024-06-30
1,093,338 GBP2023-06-30
Creditors
Non-current
-314,054 GBP2024-06-30
-348,314 GBP2023-06-30
Net Assets/Liabilities
801,766 GBP2024-06-30
730,624 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
801,764 GBP2024-06-30
730,622 GBP2023-06-30
Equity
801,766 GBP2024-06-30
730,624 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
898,528 GBP2024-06-30
898,528 GBP2023-06-30
Plant and equipment
185,262 GBP2024-06-30
181,063 GBP2023-06-30
Furniture and fittings
6,040 GBP2024-06-30
6,040 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
98,787 GBP2024-06-30
82,416 GBP2023-06-30
Plant and equipment
145,318 GBP2024-06-30
132,703 GBP2023-06-30
Furniture and fittings
5,500 GBP2024-06-30
5,320 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,371 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
12,615 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
180 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
799,741 GBP2024-06-30
816,112 GBP2023-06-30
Plant and equipment
39,944 GBP2024-06-30
48,360 GBP2023-06-30
Furniture and fittings
540 GBP2024-06-30
720 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,455 GBP2024-06-30
34,455 GBP2023-06-30
Computers
18,776 GBP2024-06-30
18,283 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,143,061 GBP2024-06-30
1,138,369 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,236 GBP2024-06-30
31,497 GBP2023-06-30
Computers
14,176 GBP2024-06-30
12,745 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
296,017 GBP2024-06-30
264,681 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
739 GBP2023-07-01 ~ 2024-06-30
Computers
1,431 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,336 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
2,219 GBP2024-06-30
2,958 GBP2023-06-30
Computers
4,600 GBP2024-06-30
5,538 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
297,981 GBP2024-06-30
Amounts falling due within one year, Current
185,623 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
44,393 GBP2024-06-30
Amounts falling due within one year, Current
39,134 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
342,374 GBP2024-06-30
Amounts falling due within one year, Current
224,757 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
49,881 GBP2024-06-30
49,881 GBP2023-06-30
Trade Creditors/Trade Payables
Current
10,935 GBP2024-06-30
4,747 GBP2023-06-30
Other Taxation & Social Security Payable
Current
81,133 GBP2024-06-30
44,241 GBP2023-06-30
Other Creditors
Current
58,598 GBP2024-06-30
58,338 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
314,054 GBP2024-06-30
348,314 GBP2023-06-30
Bank Borrowings
Secured
363,935 GBP2024-06-30
398,195 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,800 GBP2024-06-30
14,400 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
  • PATTERNS (DERBY) LIMITED
    Info
    PATTERNS (NEWCO) LIMITED - 2010-07-12
    Registered number 07277519
    icon of addressOakhurst House, 57 Ashbourne Road, Derby DE22 3FS
    PRIVATE LIMITED COMPANY incorporated on 2010-06-08 (15 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.