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 4
  • 1
    Yirilli, Michael
    Investor born in January 1983
    Individual (1 offspring)
    Officer
    2018-03-06 ~ now
    OF - Director → CIF 0
  • 2
    Jadav, Dhaval
    Ceo born in April 1971
    Individual (1 offspring)
    Officer
    2018-03-06 ~ now
    OF - Director → CIF 0
    Mr Dhaval Jadav
    Born in April 1971
    Individual (1 offspring)
    Person with significant control
    2018-03-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Frank, Shane
    Chief Operating Officer born in March 1972
    Individual (1 offspring)
    Officer
    2018-03-06 ~ now
    OF - Director → CIF 0
    Mr Shane Frank
    Born in March 1972
    Individual (1 offspring)
    Person with significant control
    2018-03-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Brown, Simon
    Director born in January 1978
    Individual (7 offsprings)
    Officer
    2018-03-06 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Mr Jay Michael Grossman
    Born in October 1959
    Individual (1 offspring)
    Person with significant control
    2018-03-06 ~ 2019-05-31
    PE - Has significant influence or control → CIF 0
  • 2
    Brown, Katherine Elizabeth
    Individual (5 offsprings)
    Officer
    2012-03-23 ~ 2018-03-06
    OF - Secretary → CIF 0
  • 3
    Ms Peggy Jean Koenig
    Born in December 1956
    Individual (1 offspring)
    Person with significant control
    2018-03-06 ~ 2019-05-31
    PE - Has significant influence or control → CIF 0
  • 4
    Mason, Philippa
    Individual (6 offsprings)
    Officer
    2015-12-04 ~ 2018-03-06
    OF - Secretary → CIF 0
  • 5
    Mason, Mark Edward, Dr
    Consultant born in March 1965
    Individual (3 offsprings)
    Officer
    2013-07-01 ~ 2018-03-06
    OF - Director → CIF 0
  • 6
    Brown, Simon Finchett Forrest
    Director born in January 1978
    Individual (7 offsprings)
    Officer
    2012-03-23 ~ 2018-03-06
    OF - Director → CIF 0
    Mr Simon Finchett Forrest Brown
    Born in January 1978
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-03-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

FORRESTBROWN LIMITED

Standard Industrial Classification
69203 - Tax Consultancy
Brief company account
Cost of Sales
-10,327,844 GBP2023-01-01 ~ 2023-12-31
-9,661,459 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-4,753,490 GBP2023-01-01 ~ 2023-12-31
-4,511,129 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
124,054 GBP2023-01-01 ~ 2023-12-31
18,117 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,702,408 GBP2023-01-01 ~ 2023-12-31
1,304,966 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,272,604 GBP2023-01-01 ~ 2023-12-31
1,044,863 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
100,047 GBP2023-12-31
274,391 GBP2022-12-31
Debtors
14,679,542 GBP2023-12-31
12,332,344 GBP2022-12-31
Cash at bank and in hand
4,386,998 GBP2023-12-31
4,988,641 GBP2022-12-31
Current Assets
19,066,540 GBP2023-12-31
17,320,985 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,151,204 GBP2023-12-31
-3,020,665 GBP2022-12-31
Net Current Assets/Liabilities
15,915,336 GBP2023-12-31
14,300,320 GBP2022-12-31
Total Assets Less Current Liabilities
16,015,383 GBP2023-12-31
14,574,711 GBP2022-12-31
Net Assets/Liabilities
15,730,035 GBP2023-12-31
14,289,363 GBP2022-12-31
Equity
Called up share capital
124 GBP2023-12-31
124 GBP2022-12-31
124 GBP2021-12-31
Share premium
2,327 GBP2023-12-31
2,327 GBP2022-12-31
2,327 GBP2021-12-31
Retained earnings (accumulated losses)
15,727,584 GBP2023-12-31
14,286,912 GBP2022-12-31
12,871,739 GBP2021-12-31
Equity
15,730,035 GBP2023-12-31
14,289,363 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,272,604 GBP2023-01-01 ~ 2023-12-31
1,044,863 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
29,500 GBP2023-01-01 ~ 2023-12-31
25,250 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1272023-01-01 ~ 2023-12-31
1162022-01-01 ~ 2022-12-31
Wages/Salaries
8,477,067 GBP2023-01-01 ~ 2023-12-31
7,906,260 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
274,857 GBP2023-01-01 ~ 2023-12-31
248,436 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
9,745,022 GBP2023-01-01 ~ 2023-12-31
9,060,626 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
76,976 GBP2023-01-01 ~ 2023-12-31
113,640 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-33,997 GBP2023-01-01 ~ 2023-12-31
-86,129 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,009,730 GBP2023-12-31
1,154,101 GBP2022-12-31
Furniture and fittings
164,358 GBP2023-12-31
162,688 GBP2022-12-31
Computers
402,782 GBP2023-12-31
392,582 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,576,870 GBP2023-12-31
1,709,371 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-7,786 GBP2023-01-01 ~ 2023-12-31
Computers
-53,737 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-205,894 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
994,830 GBP2023-12-31
995,828 GBP2022-12-31
Furniture and fittings
155,929 GBP2023-12-31
150,482 GBP2022-12-31
Computers
326,064 GBP2023-12-31
288,670 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,476,823 GBP2023-12-31
1,434,980 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
143,373 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
13,233 GBP2023-01-01 ~ 2023-12-31
Computers
90,739 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
247,345 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-7,786 GBP2023-01-01 ~ 2023-12-31
Computers
-53,345 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-205,502 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
14,900 GBP2023-12-31
158,273 GBP2022-12-31
Furniture and fittings
8,429 GBP2023-12-31
12,206 GBP2022-12-31
Computers
76,718 GBP2023-12-31
103,912 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,965,843 GBP2023-12-31
3,040,652 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
7,017,643 GBP2023-12-31
5,360,656 GBP2022-12-31
Other Debtors
Current
86,644 GBP2023-12-31
11,298 GBP2022-12-31
Prepayments/Accrued Income
Current
2,475,764 GBP2023-12-31
3,816,658 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
14,545,894 GBP2023-12-31
12,229,264 GBP2022-12-31
Trade Creditors/Trade Payables
Current
281,095 GBP2023-12-31
225,251 GBP2022-12-31
Corporation Tax Payable
Current
128,809 GBP2023-12-31
195,184 GBP2022-12-31
Other Taxation & Social Security Payable
Current
808,194 GBP2023-12-31
925,402 GBP2022-12-31
Other Creditors
Current
65,552 GBP2023-12-31
90,441 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,867,554 GBP2023-12-31
1,584,387 GBP2022-12-31
Creditors
Current
3,151,204 GBP2023-12-31
3,020,665 GBP2022-12-31
Equity
Called up share capital
124 GBP2023-12-31
124 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
754,577 GBP2023-12-31
654,394 GBP2022-12-31
Between two and five year
1,824,962 GBP2023-12-31
2,080,968 GBP2022-12-31
More than five year
0 GBP2023-12-31
259,393 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,579,539 GBP2023-12-31
2,994,755 GBP2022-12-31
Related profiles found in government register
  • FORRESTBROWN LIMITED
    Info
    Registered number 08004376
    Floor 2 10 Templeback, Bristol BS1 6FL
    Private Limited Company incorporated on 2012-03-23 (13 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-11
    CIF 0
  • FORRESTBROWN LIMITED
    S
    Registered number 8004376
    Orchard Cottage, Middle Lane, Kingston Seymour, Clevedon, Avon, England, BS21 6XP
    ENGLAND
    CIF 1
  • FORRESTBROWN LIMITED
    S
    Registered number 08004376
    Floor 2, 10 Temple Back, Redcliffe, Bristol, United Kingdom, BS1 6FL
    Limited in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Floor 2 10 Temple Back, Redcliffe, Bristol, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-02-28
    Person with significant control
    2022-02-17 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
Ceased 1
  • Orchard Cottage Middle Lane, Kingston Seymour, Clevedon, North Somerset
    Dissolved Corporate (2 parents)
    Officer
    2012-04-03 ~ 2013-09-30
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.