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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
    Holland, Neil Ewart
    Born in April 1969
    Individual (4 offsprings)
    Officer
    2012-08-20 ~ now
    OF - Director → CIF 0
  • 2
    Taylor, Simon Richard
    Born in April 1968
    Individual (15 offsprings)
    Officer
    2011-06-13 ~ now
    OF - Director → CIF 0
    Mr Simon Richard Taylor
    Born in April 1968
    Individual (15 offsprings)
    Person with significant control
    2016-06-01 ~ 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
parent relation
Company in focus

QUERCUS CAPITAL RENTALS LIMITED

Period: 2011-06-13 ~ now
Company number: 07666264
Registered name
QUERCUS CAPITAL RENTALS LIMITED - now
Standard Industrial Classification
82920 - Packaging Activities
Brief company account
Property, Plant & Equipment
1,923,683 GBP2025-05-31
2,489,538 GBP2024-05-31
Total Inventories
363,398 GBP2025-05-31
370,462 GBP2024-05-31
Debtors
Current
727,868 GBP2025-05-31
1,064,327 GBP2024-05-31
Cash at bank and in hand
4,138,937 GBP2025-05-31
3,021,543 GBP2024-05-31
Current Assets
5,230,203 GBP2025-05-31
4,456,332 GBP2024-05-31
Net Current Assets/Liabilities
3,601,423 GBP2025-05-31
2,804,764 GBP2024-05-31
Total Assets Less Current Liabilities
5,525,106 GBP2025-05-31
5,294,302 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-70,000 GBP2025-05-31
-290,998 GBP2024-05-31
Net Assets/Liabilities
4,979,598 GBP2025-05-31
4,388,756 GBP2024-05-31
Average Number of Employees
352024-06-01 ~ 2025-05-31
352023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
51,154 GBP2025-05-31
45,288 GBP2024-05-31
Other
10,922,866 GBP2025-05-31
10,744,931 GBP2024-05-31
Plant and equipment
166,517 GBP2025-05-31
166,517 GBP2024-05-31
Furniture and fittings
126,177 GBP2025-05-31
126,177 GBP2024-05-31
Motor vehicles
755,718 GBP2025-05-31
714,129 GBP2024-05-31
Computers
63,910 GBP2025-05-31
63,910 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
12,086,342 GBP2025-05-31
11,860,952 GBP2024-05-31
Property, Plant & Equipment - Disposals
Other
-268,857 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-268,857 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,337 GBP2025-05-31
45,288 GBP2024-05-31
Other
9,164,967 GBP2025-05-31
8,490,556 GBP2024-05-31
Plant and equipment
159,501 GBP2025-05-31
153,766 GBP2024-05-31
Furniture and fittings
123,295 GBP2025-05-31
121,688 GBP2024-05-31
Motor vehicles
606,800 GBP2025-05-31
498,949 GBP2024-05-31
Computers
62,759 GBP2025-05-31
61,167 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,162,659 GBP2025-05-31
9,371,414 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
49 GBP2024-06-01 ~ 2025-05-31
Other
789,973 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
5,735 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,607 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
107,851 GBP2024-06-01 ~ 2025-05-31
Computers
1,592 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
906,807 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-115,562 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-115,562 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
5,817 GBP2025-05-31
Other
1,757,899 GBP2025-05-31
2,254,375 GBP2024-05-31
Plant and equipment
7,016 GBP2025-05-31
12,751 GBP2024-05-31
Furniture and fittings
2,882 GBP2025-05-31
4,489 GBP2024-05-31
Motor vehicles
148,918 GBP2025-05-31
215,180 GBP2024-05-31
Computers
1,151 GBP2025-05-31
2,743 GBP2024-05-31
Trade Debtors/Trade Receivables
563,520 GBP2025-05-31
522,257 GBP2024-05-31
Prepayments
125,340 GBP2025-05-31
98,614 GBP2024-05-31
Other Debtors
35,625 GBP2025-05-31
395 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
727,868 GBP2025-05-31
Amounts falling due within one year, Current
1,064,327 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
430,359 GBP2025-05-31
Non-current, Amounts falling due after one year
70,000 GBP2025-05-31
290,998 GBP2024-05-31
Bank Borrowings
Current
120,000 GBP2025-05-31
120,000 GBP2024-05-31
Other Remaining Borrowings
Current
310,359 GBP2025-05-31
168,678 GBP2024-05-31
Total Borrowings
Current
430,359 GBP2025-05-31
290,737 GBP2024-05-31
Bank Borrowings
Non-current
70,000 GBP2025-05-31
190,000 GBP2024-05-31
Other Remaining Borrowings
Non-current
100,998 GBP2024-05-31
Total Borrowings
Non-current
70,000 GBP2025-05-31
290,998 GBP2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
475,508 GBP2025-05-31
614,548 GBP2024-05-31
  • QUERCUS CAPITAL RENTALS LIMITED
    Info
    Registered number 07666264
    Quercus House Orchard Industrial Estate, Toddington, Cheltenham, Gloucestershire GL54 5EB
    PRIVATE LIMITED COMPANY incorporated on 2011-06-13 (14 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-01
    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.