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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 1
  • Broughton, Philip James
    Born in August 1981
    Individual (1 offspring)
    Officer
    icon of calendar 2025-10-07 ~ now
    OF - Director → CIF 0
    Mr Philip James Broughton
    Born in August 1981
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2025-10-07 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 2
  • 1
    Broughton, Stewart Noel
    Director born in December 1951
    Individual
    Officer
    icon of calendar 2011-07-25 ~ 2025-10-07
    OF - Director → CIF 0
    Mr Stewart Noel Broughton
    Born in December 1951
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-10-07
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Broughton, Caroline Anna
    Individual
    Officer
    icon of calendar 2011-07-25 ~ 2014-03-01
    OF - Secretary → CIF 0
parent relation
Company in focus

PAVILION CAR RENTAL LTD

Standard Industrial Classification
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
407,224 GBP2024-03-31
311,434 GBP2023-03-31
Fixed Assets
407,224 GBP2024-03-31
311,434 GBP2023-03-31
Debtors
12,190 GBP2024-03-31
20,457 GBP2023-03-31
Cash at bank and in hand
6,991 GBP2024-03-31
21,052 GBP2023-03-31
Current Assets
19,181 GBP2024-03-31
41,509 GBP2023-03-31
Creditors
Current
250,999 GBP2024-03-31
217,355 GBP2023-03-31
Net Current Assets/Liabilities
-231,818 GBP2024-03-31
-175,846 GBP2023-03-31
Total Assets Less Current Liabilities
175,406 GBP2024-03-31
135,588 GBP2023-03-31
Net Assets/Liabilities
72,445 GBP2024-03-31
18,271 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
72,344 GBP2024-03-31
18,170 GBP2023-03-31
Equity
72,445 GBP2024-03-31
18,271 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
258,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
258,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,007 GBP2024-03-31
7,125 GBP2023-03-31
Motor vehicles
908,782 GBP2024-03-31
740,129 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
951,789 GBP2024-03-31
747,254 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-16,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,276 GBP2024-03-31
7,029 GBP2023-03-31
Motor vehicles
529,289 GBP2024-03-31
428,791 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
544,565 GBP2024-03-31
435,820 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,247 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
111,487 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119,734 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
27,731 GBP2024-03-31
96 GBP2023-03-31
Motor vehicles
379,493 GBP2024-03-31
311,338 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
159,888 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
35,882 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
8,223 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
63,485 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
71,708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
8,223 GBP2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
27,659 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
298,379 GBP2024-03-31
201,976 GBP2023-03-31
Under hire purchased contracts or finance leases
326,038 GBP2024-03-31
201,976 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,190 GBP2024-03-31
17,033 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
968 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
2,456 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
12,190 GBP2024-03-31
Current, Amounts falling due within one year
20,457 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,427 GBP2024-03-31
10,170 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
111,903 GBP2024-03-31
76,792 GBP2023-03-31
Corporation Tax Payable
Current
26,963 GBP2024-03-31
10,615 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,700 GBP2024-03-31
1,315 GBP2023-03-31
Other Creditors
Current
90,404 GBP2024-03-31
117,751 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
11,374 GBP2024-03-31
Non-current, Between one and two years
21,802 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
90,475 GBP2024-03-31
88,899 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31

  • PAVILION CAR RENTAL LTD
    Info
    Registered number 07717087
    icon of addressSuite A, Kings House, 68 Victoria Road, Burgess Hill, West Sussex RH15 9LH
    PRIVATE LIMITED COMPANY incorporated on 2011-07-25 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-25
    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.