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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 5
  • 1
    Olsson, Sebastian Bratanis
    Born in October 1990
    Individual (77 offsprings)
    Officer
    icon of calendar 2023-02-27 ~ now
    OF - Director → CIF 0
  • 2
    Strowbridge, John Michael Barrie
    Born in February 1967
    Individual (84 offsprings)
    Officer
    icon of calendar 2013-12-04 ~ now
    OF - Director → CIF 0
  • 3
    Colt, Carl Leopold Cronstedt
    Born in May 1989
    Individual (80 offsprings)
    Officer
    icon of calendar 2023-02-27 ~ now
    OF - Director → CIF 0
  • 4
    Reuben, David Alexander
    Born in May 1980
    Individual (69 offsprings)
    Officer
    icon of calendar 2023-02-27 ~ now
    OF - Director → CIF 0
  • 5
    AVERY HOMES RH LIMITED
    icon of address3, Cygnet Drive, Swan Valley, Northampton, England
    Liquidation Corporate (4 parents, 41 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Matthews, Ian
    Commercial Director born in December 1948
    Individual (14 offsprings)
    Officer
    icon of calendar 2013-12-04 ~ 2022-03-09
    OF - Director → CIF 0
  • 2
    Proctor, Matthew Frederick
    Born in October 1967
    Individual (44 offsprings)
    Officer
    icon of calendar 2013-12-04 ~ 2023-04-28
    OF - Director → CIF 0
    Proctor, Matthew Frederick
    Individual (44 offsprings)
    Officer
    icon of calendar 2013-12-04 ~ 2023-04-28
    OF - Secretary → CIF 0
  • 3
    Clements, Richard Alexander
    Individual
    Officer
    icon of calendar 2023-05-11 ~ 2025-07-10
    OF - Secretary → CIF 0
parent relation
Company in focus

AVERY HOMES DERBY LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
662023-04-01 ~ 2024-03-31
572022-04-01 ~ 2023-03-31
Turnover/Revenue
4,348,293 GBP2023-04-01 ~ 2024-03-31
4,316,060 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-1,832,785 GBP2023-04-01 ~ 2024-03-31
-1,686,501 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,515,508 GBP2023-04-01 ~ 2024-03-31
2,629,559 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,706,743 GBP2023-04-01 ~ 2024-03-31
-1,744,437 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
808,305 GBP2023-04-01 ~ 2024-03-31
948,863 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
797,385 GBP2023-04-01 ~ 2024-03-31
873,682 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
160,630 GBP2024-03-31
155,296 GBP2023-03-31
Fixed Assets
160,630 GBP2024-03-31
155,296 GBP2023-03-31
Total Inventories
4,650 GBP2024-03-31
6,788 GBP2023-03-31
Debtors
Current
11,304,431 GBP2024-03-31
9,330,987 GBP2023-03-31
Cash at bank and in hand
132,821 GBP2024-03-31
80,242 GBP2023-03-31
Current Assets
11,441,902 GBP2024-03-31
9,418,017 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-8,611,974 GBP2024-03-31
-7,403,129 GBP2023-03-31
Net Current Assets/Liabilities
2,829,928 GBP2024-03-31
2,014,888 GBP2023-03-31
Total Assets Less Current Liabilities
2,990,558 GBP2024-03-31
2,170,184 GBP2023-03-31
Net Assets/Liabilities
1,855,341 GBP2024-03-31
1,057,956 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-04-01
Retained earnings (accumulated losses)
1,855,340 GBP2024-03-31
1,057,955 GBP2023-03-31
184,273 GBP2022-04-01
Equity
1,855,341 GBP2024-03-31
1,057,956 GBP2023-03-31
184,274 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
797,385 GBP2023-04-01 ~ 2024-03-31
873,682 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,646,878 GBP2023-04-01 ~ 2024-03-31
1,519,573 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
124,159 GBP2023-04-01 ~ 2024-03-31
90,976 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,794,865 GBP2023-04-01 ~ 2024-03-31
1,629,796 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
10,920 GBP2023-04-01 ~ 2024-03-31
75,181 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
808,305 GBP2023-04-01 ~ 2024-03-31
948,863 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
202,076 GBP2023-04-01 ~ 2024-03-31
180,284 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,500 GBP2024-03-31
4,500 GBP2023-03-31
Furniture and fittings
325,259 GBP2024-03-31
279,173 GBP2023-03-31
Computers
32,172 GBP2024-03-31
30,090 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
483,924 GBP2024-03-31
420,604 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
4,500 GBP2023-03-31
Furniture and fittings
137,879 GBP2023-03-31
Computers
19,764 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
265,308 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
41,773 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
3,913 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
57,986 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,500 GBP2024-03-31
Furniture and fittings
179,652 GBP2024-03-31
Computers
23,677 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
323,294 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
145,607 GBP2024-03-31
141,294 GBP2023-03-31
Computers
8,495 GBP2024-03-31
10,326 GBP2023-03-31
Raw materials and consumables
4,650 GBP2024-03-31
6,788 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
226,680 GBP2024-03-31
54,928 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
10,943,950 GBP2024-03-31
9,164,254 GBP2023-03-31
Other Debtors
Current
41,369 GBP2024-03-31
Prepayments/Accrued Income
Current
92,432 GBP2024-03-31
106,964 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
4,841 GBP2023-03-31
Cash and Cash Equivalents
132,821 GBP2024-03-31
80,242 GBP2023-03-31
Trade Creditors/Trade Payables
Current
43,186 GBP2024-03-31
54,567 GBP2023-03-31
Amounts owed to group undertakings
Current
7,882,083 GBP2024-03-31
6,440,615 GBP2023-03-31
Corporation Tax Payable
Current
16,498 GBP2024-03-31
16,498 GBP2023-03-31
Taxation/Social Security Payable
Current
45,552 GBP2024-03-31
88,147 GBP2023-03-31
Other Creditors
Current
509,831 GBP2024-03-31
775,321 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
114,824 GBP2024-03-31
27,981 GBP2023-03-31
Creditors
Current
8,611,974 GBP2024-03-31
7,403,129 GBP2023-03-31
Non-current
1,129,138 GBP2024-03-31
1,112,228 GBP2023-03-31
Net Deferred Tax Liability/Asset
-6,079 GBP2024-03-31
4,841 GBP2023-03-31
80,022 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-10,920 GBP2023-04-01 ~ 2024-03-31
-75,181 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-7,245 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
841,579 GBP2024-03-31
817,067 GBP2023-03-31
Between one and five year
3,626,479 GBP2024-03-31
3,520,853 GBP2023-03-31
More than five year
4,383,341 GBP2024-03-31
5,330,546 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,851,399 GBP2024-03-31
9,668,466 GBP2023-03-31
  • AVERY HOMES DERBY LIMITED
    Info
    Registered number 08802154
    icon of address3 Cygnet Drive, Swan Valley, Northampton NN4 9BS
    PRIVATE LIMITED COMPANY incorporated on 2013-12-04 (12 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-04
    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.