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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
  • Brown, Ross Archibald Ellis
    Barista born in October 1987
    Individual (86 offsprings)
    Officer
    icon of calendar 2011-10-17 ~ now
    OF - Director → CIF 0
    Mr Ross Archibald Ellis Brown
    Born in October 1987
    Individual (86 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Riley, William James
    Barista born in March 1989
    Individual
    Officer
    icon of calendar 2011-10-17 ~ 2012-09-30
    OF - Director → CIF 0
parent relation
Company in focus

BROWNS OF BROCKLEY LTD

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Intangible Assets
5,584 GBP2024-12-31
6,584 GBP2023-12-31
Property, Plant & Equipment
176,559 GBP2024-12-31
216,417 GBP2023-12-31
Fixed Assets
182,143 GBP2024-12-31
223,001 GBP2023-12-31
Total Inventories
27,258 GBP2024-12-31
33,200 GBP2023-12-31
Debtors
58,041 GBP2024-12-31
92,142 GBP2023-12-31
Cash at bank and in hand
405,771 GBP2024-12-31
278,151 GBP2023-12-31
Current Assets
491,070 GBP2024-12-31
403,493 GBP2023-12-31
Creditors
-177,512 GBP2024-12-31
-176,425 GBP2023-12-31
Net Current Assets/Liabilities
313,558 GBP2024-12-31
227,068 GBP2023-12-31
Total Assets Less Current Liabilities
495,701 GBP2024-12-31
450,069 GBP2023-12-31
Creditors
Non-current
-11,292 GBP2024-12-31
-75,210 GBP2023-12-31
Net Assets/Liabilities
449,192 GBP2024-12-31
330,666 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
449,092 GBP2024-12-31
330,566 GBP2023-12-31
Average Number of Employees
292024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,416 GBP2024-12-31
3,416 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
5,584 GBP2024-12-31
6,584 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
276,603 GBP2024-12-31
276,219 GBP2023-12-31
Motor vehicles
82,049 GBP2024-12-31
82,049 GBP2023-12-31
Furniture and fittings
99,093 GBP2024-12-31
93,073 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,013 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-238 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
18,593 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
183,054 GBP2024-12-31
154,796 GBP2023-12-31
Motor vehicles
39,399 GBP2024-12-31
30,803 GBP2023-12-31
Furniture and fittings
71,008 GBP2024-12-31
62,979 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,236 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
8,596 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
8,044 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,978 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-15 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
11,473 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
7,120 GBP2024-12-31
Plant and equipment
93,549 GBP2024-12-31
121,423 GBP2023-12-31
Motor vehicles
42,650 GBP2024-12-31
51,246 GBP2023-12-31
Furniture and fittings
28,085 GBP2024-12-31
30,094 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
21,020 GBP2024-12-31
18,315 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
497,358 GBP2024-12-31
488,249 GBP2023-12-31
Property, Plant & Equipment - Disposals
-17,251 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,865 GBP2024-12-31
14,154 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
320,799 GBP2024-12-31
271,832 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,711 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,960 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,993 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
5,155 GBP2024-12-31
4,161 GBP2023-12-31
Finished Goods
27,258 GBP2024-12-31
33,200 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,777 GBP2024-12-31
619 GBP2023-12-31
Prepayments/Accrued Income
Current
31,011 GBP2024-12-31
21,256 GBP2023-12-31
Other Debtors
Current
24,250 GBP2024-12-31
24,250 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
5,047 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3 GBP2024-12-31
3 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
40,967 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,095 GBP2024-12-31
26,504 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
64,563 GBP2024-12-31
57,802 GBP2023-12-31
Corporation Tax Payable
Current
53,498 GBP2024-12-31
49,085 GBP2023-12-31
Amount of value-added tax that is payable
Current
39,665 GBP2024-12-31
33,721 GBP2023-12-31
Other Creditors
Current
4,264 GBP2024-12-31
7,658 GBP2023-12-31
Amounts owed to directors
Current
31 GBP2024-12-31
76 GBP2023-12-31
Creditors
Current
177,512 GBP2024-12-31
176,425 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
11,292 GBP2024-12-31
75,210 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
139,979 GBP2024-12-31
85,000 GBP2023-12-31
Between one and five year
463,505 GBP2024-12-31
120,000 GBP2023-12-31
More than five year
156,712 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
760,196 GBP2024-12-31
205,000 GBP2023-12-31

  • BROWNS OF BROCKLEY LTD
    Info
    Registered number 07812253
    icon of address5 Coulgate Street, London SE4 2RW
    Private Limited Company incorporated on 2011-10-17 (14 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-11
    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 26 August 2025 and licensed under the Open Government Licence v3.0.