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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
    Foster, Simon David
    Born in February 1963
    Individual (3 offsprings)
    Officer
    2011-04-21 ~ now
    OF - Director → CIF 0
    Mr Simon David Foster
    Born in February 1963
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Foster, Diane
    Born in November 1971
    Individual (2 offsprings)
    Officer
    2011-04-21 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

POUT AND FOSTER (N E) LIMITED

Period: 2011-04-21 ~ now
Company number: 07612077
Registered name
POUT AND FOSTER (N E) LIMITED - now
Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Property, Plant & Equipment
1,114,272 GBP2024-04-30
1,071,273 GBP2023-04-30
Investment Property
628,632 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets - Investments
2 GBP2024-04-30
2 GBP2023-04-30
Fixed Assets
1,742,906 GBP2024-04-30
1,071,275 GBP2023-04-30
Debtors
173,955 GBP2024-04-30
3,101 GBP2023-04-30
Current assets - Investments
6,198,887 GBP2024-04-30
6,008,695 GBP2023-04-30
Cash at bank and in hand
405,314 GBP2024-04-30
1,182,361 GBP2023-04-30
Current Assets
6,778,156 GBP2024-04-30
7,194,157 GBP2023-04-30
Net Current Assets/Liabilities
6,688,937 GBP2024-04-30
7,153,166 GBP2023-04-30
Total Assets Less Current Liabilities
8,431,843 GBP2024-04-30
8,224,441 GBP2023-04-30
Net Assets/Liabilities
8,171,116 GBP2024-04-30
7,988,937 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
8,171,114 GBP2024-04-30
7,988,935 GBP2023-04-30
6,825,634 GBP2022-04-30
Equity
8,171,116 GBP2024-04-30
7,988,937 GBP2023-04-30
11,557,027 GBP2022-04-30
Profit/Loss
346,179 GBP2023-05-01 ~ 2024-04-30
1,403,301 GBP2022-05-01 ~ 2023-04-30
Cash and Cash Equivalents
963,564 GBP2022-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Wages/Salaries
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
129,569 GBP2024-04-30
129,569 GBP2023-04-30
Plant and equipment
2,410,540 GBP2024-04-30
2,358,435 GBP2023-04-30
Furniture and fittings
76,826 GBP2024-04-30
76,826 GBP2023-04-30
Motor vehicles
86,950 GBP2024-04-30
145,214 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,703,885 GBP2024-04-30
2,710,044 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-231,965 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-58,264 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-290,229 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,387,345 GBP2024-04-30
1,388,050 GBP2023-04-30
Furniture and fittings
68,722 GBP2024-04-30
66,827 GBP2023-04-30
Motor vehicles
75,344 GBP2024-04-30
127,651 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,589,613 GBP2024-04-30
1,638,771 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,959 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
180,564 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,895 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,869 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
188,287 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-181,269 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-56,176 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-237,445 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
71,367 GBP2024-04-30
73,326 GBP2023-04-30
Plant and equipment
1,023,195 GBP2024-04-30
970,385 GBP2023-04-30
Furniture and fittings
8,104 GBP2024-04-30
9,999 GBP2023-04-30
Motor vehicles
11,606 GBP2024-04-30
17,563 GBP2023-04-30
Investments in Subsidiaries
2 GBP2024-04-30
2 GBP2023-04-30
Trade Debtors/Trade Receivables
0 GBP2024-04-30
0 GBP2023-04-30
Amount of corporation tax that is recoverable
0 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
68,955 GBP2024-04-30
3,101 GBP2023-04-30
Prepayments/Accrued Income
Current
9,000 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
58,957 GBP2024-04-30
24,913 GBP2023-04-30
Other Creditors
Current
496 GBP2024-04-30
3,429 GBP2023-04-30
Creditors
Current
89,219 GBP2024-04-30
40,991 GBP2023-04-30
Equity
Capital redemption reserve
0 GBP2024-04-30
0 GBP2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
84,191 GBP2023-05-01 ~ 2024-04-30
42,545 GBP2022-05-01 ~ 2023-04-30
Related profiles found in government register
  • POUT AND FOSTER (N E) LIMITED
    Info
    Registered number 07612077
    90/91 Mainsforth Terrace, Hartlepool TS25 1NR
    PRIVATE LIMITED COMPANY incorporated on 2011-04-21 (15 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-04-01
    CIF 0
  • POUT & FOSTER (NE) LIMITED
    S
    Registered number 07612077
    90/91 Mainsforth Terrace, Hartlepool, England, TS25 1NR
    Limited Company in United Kingdom, England And Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    POUT AND FOSTER LIMITED
    01204407
    90-91 Mainsforth Terrace, Hartlepool, Cleveland
    Active Corporate (6 parents)
    Person with significant control
    2016-04-06 ~ now
    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

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.