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
    Phillips, Scott Cameron
    Director born in March 1986
    Individual (10 offsprings)
    Officer
    2013-05-02 ~ now
    OF - Director → CIF 0
    Mr Scott Cameron Phillips
    Born in March 1986
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Phillips, Wilson Reginald
    Asset Manager born in February 1958
    Individual (1 offspring)
    Officer
    2014-11-08 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Mrs Hayley Phillips
    Born in December 1987
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-09-25
    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
  • 2
    Phillips, Fiona Jane
    Company Director born in April 1958
    Individual
    Officer
    2015-04-07 ~ 2019-04-02
    OF - Director → CIF 0
parent relation
Company in focus

PALATINE HOMES LTD

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
223,139 GBP2024-03-31
177,358 GBP2023-03-31
Fixed Assets - Investments
1 GBP2023-03-31
Fixed Assets
223,139 GBP2024-03-31
177,359 GBP2023-03-31
Total Inventories
15,842,706 GBP2024-03-31
11,341,770 GBP2023-03-31
Debtors
187,399 GBP2024-03-31
158,191 GBP2023-03-31
Cash at bank and in hand
982,397 GBP2024-03-31
72,761 GBP2023-03-31
Current Assets
17,012,502 GBP2024-03-31
11,572,722 GBP2023-03-31
Creditors
Current
15,123,044 GBP2024-03-31
8,099,124 GBP2023-03-31
Net Current Assets/Liabilities
1,889,458 GBP2024-03-31
3,473,598 GBP2023-03-31
Total Assets Less Current Liabilities
2,112,597 GBP2024-03-31
3,650,957 GBP2023-03-31
Creditors
Non-current
77,085 GBP2024-03-31
58,219 GBP2023-03-31
Net Assets/Liabilities
2,035,512 GBP2024-03-31
3,592,738 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
2,035,511 GBP2024-03-31
3,592,737 GBP2023-03-31
Equity
2,035,512 GBP2024-03-31
3,592,738 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
349,215 GBP2024-03-31
254,705 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-79,332 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
126,076 GBP2024-03-31
77,347 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
81,902 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-33,173 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
223,139 GBP2024-03-31
177,358 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-03-31
Investments in Group Undertakings
1 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
187,399 GBP2024-03-31
158,191 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,454,430 GBP2024-03-31
1,179,600 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
41,603 GBP2024-03-31
17,505 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,951,680 GBP2024-03-31
801,541 GBP2023-03-31
Other Taxation & Social Security Payable
Current
407,914 GBP2024-03-31
1,004,071 GBP2023-03-31
Other Creditors
Current
7,267,417 GBP2024-03-31
5,096,407 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
77,085 GBP2024-03-31
58,219 GBP2023-03-31
Between one and five year, hire purchase agreements
77,085 GBP2024-03-31
58,219 GBP2023-03-31
hire purchase agreements
118,688 GBP2024-03-31
75,724 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
49,000 GBP2024-03-31
49,000 GBP2023-03-31
Between one and five year
73,500 GBP2024-03-31
122,500 GBP2023-03-31
All periods
122,500 GBP2024-03-31
171,500 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
126 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,375,293 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-181,933 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • PALATINE HOMES LTD
    Info
    Registered number 08514459
    Ospreys, Scotswood Close, Beaconsfield HP9 2LJ
    Private Limited Company incorporated on 2013-05-02 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-02
    CIF 0
  • PALATINE HOMES LTD
    S
    Registered number 08514459
    10, John Street, London, United Kingdom, WC1N 2EB
    Private Company Limited By Shares in Comapnies House, England And Wales
    CIF 1
    Private Company Limited By Shares in Companies House, England And Wales
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    PALATINE MAYFLOWER WAY LIMITED - 2016-06-06
    10 John Street, London, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    1 GBP2018-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
  • 2
    PALATINE GREEN ACRES LIMITED - 2015-09-28
    10 John Street, London, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    4,124 GBP2017-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 3
    10 John Street, London, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -15,992 GBP2017-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 4
    Ospreys, Scotswood Close, Beaconsfield, Hertfordshire, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -12,482 GBP2021-08-31
    Person with significant control
    2021-11-11 ~ dissolved
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE

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