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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
    Holland, Neil Ewart
    Born in April 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-08-20 ~ now
    OF - Director → CIF 0
  • 2
    Taylor, Simon Richard
    Born in April 1968
    Individual (9 offsprings)
    Officer
    icon of calendar 2011-06-13 ~ now
    OF - Director → CIF 0
    Mr Simon Richard Taylor
    Born in April 1968
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-06-01 ~ 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
parent relation
Company in focus

QUERCUS CAPITAL RENTALS LIMITED

Standard Industrial Classification
82920 - Packaging Activities
Brief company account
Property, Plant & Equipment
2,489,538 GBP2024-05-31
3,088,368 GBP2023-05-31
Total Inventories
370,462 GBP2024-05-31
212,895 GBP2023-05-31
Debtors
Current
1,064,327 GBP2024-05-31
427,757 GBP2023-05-31
Cash at bank and in hand
3,021,543 GBP2024-05-31
2,593,320 GBP2023-05-31
Current Assets
4,456,332 GBP2024-05-31
3,233,972 GBP2023-05-31
Net Current Assets/Liabilities
2,804,764 GBP2024-05-31
1,538,774 GBP2023-05-31
Total Assets Less Current Liabilities
5,294,302 GBP2024-05-31
4,627,142 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-290,998 GBP2024-05-31
-466,805 GBP2023-05-31
Net Assets/Liabilities
4,388,756 GBP2024-05-31
3,398,043 GBP2023-05-31
Average Number of Employees
352023-06-01 ~ 2024-05-31
412022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,288 GBP2024-05-31
45,288 GBP2023-05-31
Other
10,744,931 GBP2024-05-31
10,675,068 GBP2023-05-31
Plant and equipment
166,517 GBP2024-05-31
166,517 GBP2023-05-31
Furniture and fittings
126,177 GBP2024-05-31
126,177 GBP2023-05-31
Motor vehicles
714,129 GBP2024-05-31
580,598 GBP2023-05-31
Computers
63,910 GBP2024-05-31
63,206 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
11,860,952 GBP2024-05-31
11,656,854 GBP2023-05-31
Property, Plant & Equipment - Disposals
Other
-267,622 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-12,400 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-280,022 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,288 GBP2024-05-31
45,287 GBP2023-05-31
Other
8,490,556 GBP2024-05-31
7,812,279 GBP2023-05-31
Plant and equipment
153,766 GBP2024-05-31
140,479 GBP2023-05-31
Furniture and fittings
121,688 GBP2024-05-31
120,138 GBP2023-05-31
Motor vehicles
498,949 GBP2024-05-31
391,935 GBP2023-05-31
Computers
61,167 GBP2024-05-31
58,368 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,371,414 GBP2024-05-31
8,568,486 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1 GBP2023-06-01 ~ 2024-05-31
Other
791,915 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
13,287 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,550 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
119,413 GBP2023-06-01 ~ 2024-05-31
Computers
2,799 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
928,965 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-113,638 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-12,399 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-126,037 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
2,254,375 GBP2024-05-31
2,862,789 GBP2023-05-31
Plant and equipment
12,751 GBP2024-05-31
26,038 GBP2023-05-31
Furniture and fittings
4,489 GBP2024-05-31
6,039 GBP2023-05-31
Motor vehicles
215,180 GBP2024-05-31
188,663 GBP2023-05-31
Computers
2,743 GBP2024-05-31
4,838 GBP2023-05-31
Land and buildings
1 GBP2023-05-31
Trade Debtors/Trade Receivables
522,257 GBP2024-05-31
355,425 GBP2023-05-31
Prepayments
98,614 GBP2024-05-31
58,290 GBP2023-05-31
Other Debtors
395 GBP2024-05-31
14,042 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,064,327 GBP2024-05-31
427,757 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
290,737 GBP2024-05-31
458,270 GBP2023-05-31
Non-current, Amounts falling due after one year
290,998 GBP2024-05-31
466,805 GBP2023-05-31
Bank Borrowings
Current
120,000 GBP2024-05-31
120,000 GBP2023-05-31
Other Remaining Borrowings
Current
168,678 GBP2024-05-31
308,721 GBP2023-05-31
Total Borrowings
Current
290,737 GBP2024-05-31
458,270 GBP2023-05-31
Bank Borrowings
Non-current
190,000 GBP2024-05-31
310,000 GBP2023-05-31
Other Remaining Borrowings
Non-current
100,998 GBP2024-05-31
150,953 GBP2023-05-31
Total Borrowings
Non-current
290,998 GBP2024-05-31
466,805 GBP2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
614,548 GBP2024-05-31
762,294 GBP2023-05-31

  • QUERCUS CAPITAL RENTALS LIMITED
    Info
    Registered number 07666264
    icon of addressQuercus House Orchard Industrial Estate, Toddington, Cheltenham, Gloucestershire GL54 5EB
    PRIVATE LIMITED COMPANY incorporated on 2011-06-13 (14 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-01
    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.