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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 9
  • 1
    Reuben, David Alexander
    Born in May 1980
    Individual (70 offsprings)
    Officer
    2023-02-27 ~ now
    OF - Director → CIF 0
  • 2
    Matthews, Ian
    Commercial Director born in December 1948
    Individual (141 offsprings)
    Officer
    2013-12-04 ~ 2022-03-09
    OF - Director → CIF 0
  • 3
    Molsom, Matthew Richard
    Individual (70 offsprings)
    Officer
    2026-02-25 ~ now
    OF - Secretary → CIF 0
  • 4
    Strowbridge, John Michael Barrie
    Born in February 1967
    Individual (183 offsprings)
    Officer
    2013-12-04 ~ 2025-10-22
    OF - Director → CIF 0
  • 5
    Colt, Carl Leopold Cronstedt
    Born in May 1989
    Individual (81 offsprings)
    Officer
    2023-02-27 ~ now
    OF - Director → CIF 0
  • 6
    Proctor, Matthew Frederick
    Born in October 1967
    Individual (199 offsprings)
    Officer
    2013-12-04 ~ 2023-04-28
    OF - Director → CIF 0
    Proctor, Matthew Frederick
    Individual (199 offsprings)
    Officer
    2013-12-04 ~ 2023-04-28
    OF - Secretary → CIF 0
  • 7
    Olsson, Sebastian Bratanis
    Born in October 1990
    Individual (77 offsprings)
    Officer
    2023-02-27 ~ now
    OF - Director → CIF 0
  • 8
    Clements, Richard Alexander
    Individual (57 offsprings)
    Officer
    2023-05-11 ~ 2025-07-10
    OF - Secretary → CIF 0
  • 9
    WILLOWBROOK HEALTHCARE DEBTCO LIMITED
    - now 06655141
    AVERY DEBTCO LIMITED - 2008-08-08
    NEWINCCO 866 LIMITED - 2008-08-06
    3, Cygnet Drive, Swan Valley, Northampton, England
    Active Corporate (14 parents, 51 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

AVERY HOMES DERBY LIMITED

Period: 2013-12-04 ~ now
Company number: 08802154
Registered name
AVERY HOMES DERBY LIMITED - now
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
892024-04-01 ~ 2025-03-31
902023-04-01 ~ 2024-03-31
Turnover/Revenue
4,611,908 GBP2024-04-01 ~ 2025-03-31
4,348,293 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-1,952,937 GBP2024-04-01 ~ 2025-03-31
-1,832,785 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,658,971 GBP2024-04-01 ~ 2025-03-31
2,515,508 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,648,534 GBP2024-04-01 ~ 2025-03-31
-1,707,203 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,010,437 GBP2024-04-01 ~ 2025-03-31
808,305 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,027,777 GBP2024-04-01 ~ 2025-03-31
797,385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
192,595 GBP2025-03-31
160,630 GBP2024-03-31
Fixed Assets
192,595 GBP2025-03-31
160,630 GBP2024-03-31
Total Inventories
4,650 GBP2025-03-31
4,650 GBP2024-03-31
Debtors
Current
12,558,301 GBP2025-03-31
11,304,431 GBP2024-03-31
Cash at bank and in hand
202,549 GBP2025-03-31
132,821 GBP2024-03-31
Current Assets
12,765,500 GBP2025-03-31
11,441,902 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-8,950,483 GBP2025-03-31
-8,611,974 GBP2024-03-31
Net Current Assets/Liabilities
3,815,017 GBP2025-03-31
2,829,928 GBP2024-03-31
Total Assets Less Current Liabilities
4,007,612 GBP2025-03-31
2,990,558 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,129,138 GBP2024-03-31
Net Assets/Liabilities
2,883,118 GBP2025-03-31
1,855,341 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-04-01
Retained earnings (accumulated losses)
2,883,117 GBP2025-03-31
1,855,340 GBP2024-03-31
1,057,955 GBP2023-04-01
Equity
2,883,118 GBP2025-03-31
1,855,341 GBP2024-03-31
1,057,956 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,027,777 GBP2024-04-01 ~ 2025-03-31
797,385 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,761,407 GBP2024-04-01 ~ 2025-03-31
1,646,878 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
141,395 GBP2024-04-01 ~ 2025-03-31
124,159 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,929,070 GBP2024-04-01 ~ 2025-03-31
1,794,865 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-842 GBP2024-04-01 ~ 2025-03-31
10,920 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,010,437 GBP2024-04-01 ~ 2025-03-31
808,305 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
252,609 GBP2024-04-01 ~ 2025-03-31
202,076 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,500 GBP2025-03-31
4,500 GBP2024-03-31
Furniture and fittings
355,001 GBP2025-03-31
325,259 GBP2024-03-31
Computers
40,359 GBP2025-03-31
32,173 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
577,657 GBP2025-03-31
483,925 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including 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 (Not Including Impairment)
323,294 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
4,520 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
61,768 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,500 GBP2025-03-31
Furniture and fittings
220,887 GBP2025-03-31
Computers
28,197 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
385,062 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
134,114 GBP2025-03-31
145,607 GBP2024-03-31
Computers
12,162 GBP2025-03-31
8,495 GBP2024-03-31
Raw materials and consumables
4,650 GBP2025-03-31
4,650 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
141,198 GBP2025-03-31
226,680 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
12,338,950 GBP2025-03-31
10,943,950 GBP2024-03-31
Other Debtors
Current
41,369 GBP2024-03-31
Prepayments/Accrued Income
Current
78,153 GBP2025-03-31
92,432 GBP2024-03-31
Cash and Cash Equivalents
202,549 GBP2025-03-31
132,821 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,399 GBP2025-03-31
43,186 GBP2024-03-31
Amounts owed to group undertakings
Current
8,500,619 GBP2025-03-31
7,882,083 GBP2024-03-31
Corporation Tax Payable
Current
16,498 GBP2024-03-31
Taxation/Social Security Payable
Current
64,990 GBP2025-03-31
45,552 GBP2024-03-31
Other Creditors
Current
299,421 GBP2025-03-31
509,831 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
75,054 GBP2025-03-31
114,824 GBP2024-03-31
Creditors
Current
8,950,483 GBP2025-03-31
8,611,974 GBP2024-03-31
Non-current
1,119,257 GBP2025-03-31
1,129,138 GBP2024-03-31
Net Deferred Tax Liability/Asset
-5,237 GBP2025-03-31
-6,079 GBP2024-03-31
4,841 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
842 GBP2024-04-01 ~ 2025-03-31
-10,920 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-6,611 GBP2025-03-31
-7,245 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
866,827 GBP2025-03-31
841,579 GBP2024-03-31
Between one and five year
3,735,273 GBP2025-03-31
3,626,479 GBP2024-03-31
More than five year
3,407,721 GBP2025-03-31
4,383,341 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,009,821 GBP2025-03-31
8,851,399 GBP2024-03-31
  • AVERY HOMES DERBY LIMITED
    Info
    Registered number 08802154
    3 Cygnet Drive, Swan Valley, Northampton NN4 9BS
    PRIVATE LIMITED COMPANY incorporated on 2013-12-04 (12 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-04
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.