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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
    Flory, Simon John
    Born in October 1957
    Individual (20 offsprings)
    Officer
    2010-12-07 ~ now
    OF - Director → CIF 0
    Mr Simon John Flory
    Born in October 1957
    Individual (20 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Kahan, Barbara
    Director born in June 1931
    Individual (50907 offsprings)
    Officer
    2010-12-07 ~ 2010-12-07
    OF - Director → CIF 0
parent relation
Company in focus

SIMON JOHN FLORY LIMITED

Period: 2010-12-07 ~ now
Company number: 07461889
Registered name
SIMON JOHN FLORY LIMITED - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
5,279 GBP2024-12-31
6,033 GBP2023-12-31
Property, Plant & Equipment
1,287 GBP2024-12-31
4,131 GBP2023-12-31
Fixed Assets
6,566 GBP2024-12-31
10,164 GBP2023-12-31
Total Inventories
4,803 GBP2024-12-31
9,899 GBP2023-12-31
Debtors
7,873 GBP2024-12-31
15,252 GBP2023-12-31
Cash at bank and in hand
25,612 GBP2024-12-31
33,721 GBP2023-12-31
Current Assets
38,288 GBP2024-12-31
58,872 GBP2023-12-31
Creditors
-41,526 GBP2024-12-31
-52,400 GBP2023-12-31
Net Current Assets/Liabilities
-3,238 GBP2024-12-31
6,472 GBP2023-12-31
Total Assets Less Current Liabilities
3,328 GBP2024-12-31
16,636 GBP2023-12-31
Creditors
Non-current
-29,152 GBP2024-12-31
-32,388 GBP2023-12-31
Net Assets/Liabilities
-25,824 GBP2024-12-31
-15,752 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-25,924 GBP2024-12-31
-15,852 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
27,540 GBP2024-12-31
27,540 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,261 GBP2024-12-31
21,507 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
754 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
5,279 GBP2024-12-31
6,033 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,494 GBP2024-12-31
7,494 GBP2023-12-31
Computers
21,004 GBP2024-12-31
21,004 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,498 GBP2024-12-31
28,498 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,493 GBP2024-12-31
6,836 GBP2023-12-31
Computers
19,718 GBP2024-12-31
17,531 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,211 GBP2024-12-31
24,367 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
657 GBP2024-01-01 ~ 2024-12-31
Computers
2,187 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,844 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-12-31
658 GBP2023-12-31
Computers
1,286 GBP2024-12-31
3,473 GBP2023-12-31
Other types of inventories not specified separately
4,803 GBP2024-12-31
9,899 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,039 GBP2024-12-31
6,330 GBP2023-12-31
Prepayments/Accrued Income
Current
219 GBP2023-12-31
Other Debtors
Current
4,500 GBP2024-12-31
4,500 GBP2023-12-31
Other Taxation & Social Security Payable
Current
173 GBP2024-12-31
1,814 GBP2023-12-31
Amounts owed by directors
Current
1,161 GBP2024-12-31
4,203 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
17,777 GBP2024-12-31
17,328 GBP2023-12-31
Corporation Tax Payable
Current
10,963 GBP2024-12-31
14,390 GBP2023-12-31
Amount of value-added tax that is payable
Current
8,515 GBP2024-12-31
10,053 GBP2023-12-31
Other Creditors
Current
4,099 GBP2024-12-31
8,545 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
172 GBP2024-12-31
270 GBP2023-12-31
Creditors
Current
41,526 GBP2024-12-31
52,400 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
29,152 GBP2024-12-31
32,388 GBP2023-12-31
  • SIMON JOHN FLORY LIMITED
    Info
    Registered number 07461889
    66 Haven Way, Newhaven, Sussex BN9 9TD
    PRIVATE LIMITED COMPANY incorporated on 2010-12-07 (15 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-07
    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.