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 6
  • 1
    Artley, Ian
    Director born in June 1972
    Individual (1 offspring)
    Officer
    2024-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Watson, Christian Peter
    Quantity Surveyor born in February 1986
    Individual (10 offsprings)
    Officer
    2010-09-20 ~ now
    OF - Director → CIF 0
  • 3
    Rousell, Kerry Anne
    Individual (9 offsprings)
    Officer
    2022-10-01 ~ now
    OF - Secretary → CIF 0
  • 4
    Veral, Matthew
    Group Commercial Director born in July 1979
    Individual (2 offsprings)
    Officer
    2023-06-30 ~ now
    OF - Director → CIF 0
  • 5
    Linthwaite, Shane
    Procurement Director born in July 1986
    Individual (1 offspring)
    Officer
    2023-03-31 ~ now
    OF - Director → CIF 0
  • 6
    PHOENIX SCAFFOLD (UK) LIMITED - 2023-06-07
    Unit 2, Plymouth Avenue, Pinxton, Nottingham, England
    Active Corporate (2 parents, 3 offsprings)
    Profit/Loss (Company account)
    76,426 GBP2022-10-01 ~ 2023-09-30
    Person with significant control
    2023-06-07 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Mr Christian Peter Watson
    Born in February 1986
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-10-01
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Mcewan, Emma Claire
    Individual
    Officer
    2013-10-23 ~ 2022-09-30
    OF - Secretary → CIF 0
  • 3
    BMH GROUP HOLDINGS LIMITED - now
    ETHSIEN HOLDINGS LIMITED - 2019-10-24
    PHOENIX BRICKWORK HOLDINGS LIMITED - 2017-02-24
    Unit 2 Plymouth Avenue, Brookhill Industrial Estate, Pinxton, Derbyshire, England
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    278,558 GBP2022-10-01 ~ 2023-09-30
    Person with significant control
    2016-10-01 ~ 2023-06-07
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

PHOENIX BRICKWORK (UK) LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
(expand)
Operating Profit/Loss
1,351,270 GBP2022-10-01 ~ 2023-09-30
425,325 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
12,086 GBP2022-10-01 ~ 2023-09-30
5,330 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
250,863 GBP2022-10-01 ~ 2023-09-30
175,496 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
1,112,493 GBP2022-10-01 ~ 2023-09-30
255,159 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
80,562 GBP2022-10-01 ~ 2023-09-30
-184,201 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
1,031,931 GBP2022-10-01 ~ 2023-09-30
439,360 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
1,031,931 GBP2022-10-01 ~ 2023-09-30
439,360 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
1,361,631 GBP2023-09-30
1,486,403 GBP2022-09-30
Fixed Assets - Investments
1,515,882 GBP2022-09-30
Fixed Assets
1,361,631 GBP2023-09-30
3,002,285 GBP2022-09-30
Total Inventories
5,000 GBP2023-09-30
5,000 GBP2022-09-30
Debtors
Current
5,707,483 GBP2023-09-30
3,968,956 GBP2022-09-30
Non-current
86,539 GBP2023-09-30
94,001 GBP2022-09-30
Cash at bank and in hand
954,459 GBP2023-09-30
360,205 GBP2022-09-30
Current Assets
6,753,481 GBP2023-09-30
4,428,162 GBP2022-09-30
Creditors
Current
4,460,489 GBP2023-09-30
3,827,009 GBP2022-09-30
Net Current Assets/Liabilities
2,292,992 GBP2023-09-30
601,153 GBP2022-09-30
Total Assets Less Current Liabilities
3,654,623 GBP2023-09-30
3,603,438 GBP2022-09-30
Net Assets/Liabilities
2,616,524 GBP2023-09-30
1,723,337 GBP2022-09-30
Equity
2,616,524 GBP2023-09-30
1,723,337 GBP2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,031,931 GBP2022-10-01 ~ 2023-09-30
439,360 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-187,721 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-187,721 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
2,179,660 GBP2022-10-01 ~ 2023-09-30
1,984,625 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
226,171 GBP2022-10-01 ~ 2023-09-30
206,091 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
43,874 GBP2022-10-01 ~ 2023-09-30
38,856 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
2,449,705 GBP2022-10-01 ~ 2023-09-30
2,229,572 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
542022-10-01 ~ 2023-09-30
622021-10-01 ~ 2022-09-30
Director Remuneration
42,871 GBP2022-10-01 ~ 2023-09-30
10,266 GBP2021-10-01 ~ 2022-09-30
Current Tax for the Period
111,719 GBP2022-10-01 ~ 2023-09-30
62,804 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
244,748 GBP2022-10-01 ~ 2023-09-30
48,480 GBP2021-10-01 ~ 2022-09-30
Dividends Paid on Shares
187,721 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
911,240 GBP2023-09-30
909,540 GBP2022-09-30
Furniture and fittings
218,653 GBP2023-09-30
218,533 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
198,750 GBP2023-09-30
100,867 GBP2022-09-30
Furniture and fittings
159,668 GBP2023-09-30
144,931 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
97,883 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
14,737 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
712,490 GBP2023-09-30
808,673 GBP2022-09-30
Furniture and fittings
58,985 GBP2023-09-30
73,602 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
793,639 GBP2023-09-30
751,097 GBP2022-09-30
Computers
228,953 GBP2023-09-30
219,989 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,297,319 GBP2023-09-30
2,282,849 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-265,913 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-304,769 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
281,602 GBP2023-09-30
262,557 GBP2022-09-30
Computers
204,897 GBP2023-09-30
181,752 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
935,688 GBP2023-09-30
796,446 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
139,044 GBP2022-10-01 ~ 2023-09-30
Computers
23,145 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
293,509 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-119,999 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-154,267 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
512,037 GBP2023-09-30
488,540 GBP2022-09-30
Computers
24,056 GBP2023-09-30
38,237 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
876,652 GBP2023-09-30
876,652 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
178,249 GBP2023-09-30
84,543 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
93,706 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Under hire purchased contracts or finance leases
131,923 GBP2022-10-01 ~ 2023-09-30
Under hire purchased contracts or finance leases
225,629 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
698,403 GBP2023-09-30
792,109 GBP2022-09-30
Motor vehicles, Under hire purchased contracts or finance leases
490,675 GBP2023-09-30
460,057 GBP2022-09-30
Under hire purchased contracts or finance leases
1,189,078 GBP2023-09-30
1,252,166 GBP2022-09-30
Investments in Group Undertakings
Cost valuation
1,515,882 GBP2022-09-30
Investments in Group Undertakings
1,515,882 GBP2022-09-30
Merchandise
5,000 GBP2023-09-30
5,000 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,262,471 GBP2023-09-30
618,891 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
138,945 GBP2022-09-30
Other Debtors
Current
16,000 GBP2023-09-30
16,794 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
335,309 GBP2023-09-30
290,750 GBP2022-09-30
Amount of value-added tax that is recoverable
Current
139,594 GBP2023-09-30
132,589 GBP2022-09-30
Prepayments
Current
196,909 GBP2023-09-30
240,843 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
5,707,483 GBP2023-09-30
3,968,956 GBP2022-09-30
Other Debtors
Non-current
86,539 GBP2023-09-30
94,001 GBP2022-09-30
Debtors
5,794,022 GBP2023-09-30
4,062,957 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
233,333 GBP2023-09-30
208,986 GBP2022-09-30
Other Remaining Borrowings
Current
519,486 GBP2023-09-30
458,920 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
188,977 GBP2023-09-30
200,354 GBP2022-09-30
Trade Creditors/Trade Payables
Current
2,581,367 GBP2023-09-30
1,878,309 GBP2022-09-30
Amounts owed to group undertakings
Current
96,263 GBP2023-09-30
500,337 GBP2022-09-30
Other Taxation & Social Security Payable
Current
192,124 GBP2023-09-30
221,921 GBP2022-09-30
Other Creditors
Current
277,564 GBP2023-09-30
92,016 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
371,375 GBP2023-09-30
Accrued Liabilities
Current
266,166 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
399,651 GBP2023-09-30
567,126 GBP2022-09-30
Other Remaining Borrowings
Non-current
276,270 GBP2023-09-30
791,508 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
220,143 GBP2023-09-30
294,620 GBP2022-09-30
Bank Borrowings
Current, Amounts falling due within one year
233,333 GBP2023-09-30
208,986 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
752,819 GBP2023-09-30
667,906 GBP2022-09-30
Bank Borrowings
Non-current, Between one and two years
219,444 GBP2023-09-30
214,672 GBP2022-09-30
Non-current, Between two and five year
180,207 GBP2023-09-30
352,454 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
210,484 GBP2023-09-30
294,620 GBP2022-09-30
hire purchase agreements
409,120 GBP2023-09-30
494,974 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
39,931 GBP2023-09-30
37,793 GBP2022-09-30
Between one and five year
10,334 GBP2023-09-30
77,514 GBP2022-09-30
More than five year
11,286 GBP2022-09-30
All periods
50,265 GBP2023-09-30
126,593 GBP2022-09-30
Total Borrowings
Secured
1,763,613 GBP2023-09-30
2,528,357 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
142,035 GBP2023-09-30
106,549 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,031,931 GBP2022-10-01 ~ 2023-09-30

Related profiles found in government register
  • PHOENIX BRICKWORK (UK) LIMITED
    Info
    Registered number 07380737
    Unit 2 Plymouth Avenue, Brookhill Industrial Estate, Pinxton, Derbyshire NG16 6RA
    Private Limited Company incorporated on 2010-09-20 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    CIF 0
  • PHOENIX BRICKWORK (UK) LIMITED
    S
    Registered number 07380737
    Unit 2, Plymouth Avenue, Brookhill Industrial Estate, Pinxton, Nottingham, England, NG16 6RA
    Private Limited Company in England And Wales Registry, England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Unit 2 Plymouth Avenue, Brookhill Industrial Estate, Pinxton, Derbyshire, England
    Active Corporate (4 parents)
    Equity (Company account)
    937,889 GBP2023-09-30
    Person with significant control
    2020-10-02 ~ 2023-06-07
    CIF 1 - Ownership of shares – 75% or more OE
    CIF 1 - Ownership of voting rights - 75% or more OE
    CIF 1 - Right to appoint or remove directors OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.