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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 4
  • 1
    Pickworth, James
    Born in September 1967
    Individual (23 offsprings)
    Officer
    icon of calendar 2024-04-30 ~ now
    OF - Director → CIF 0
  • 2
    Heap, Malcolm
    Born in September 1971
    Individual (26 offsprings)
    Officer
    icon of calendar 2014-02-03 ~ now
    OF - Director → CIF 0
    Mr Malcolm Stuart Joseph Heap
    Born in September 1971
    Individual (26 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Ferriggi, Anthony
    Individual (22 offsprings)
    Officer
    icon of calendar 2023-01-11 ~ now
    OF - Secretary → CIF 0
  • 4
    Pring, Nick
    Born in May 1972
    Individual (26 offsprings)
    Officer
    icon of calendar 2014-02-03 ~ now
    OF - Director → CIF 0
    Mr Nick Pring
    Born in May 1972
    Individual (26 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Pearson, Glenn Sheldon
    Chief Financial Officer born in July 1970
    Individual (22 offsprings)
    Officer
    icon of calendar 2023-01-11 ~ 2024-04-30
    OF - Director → CIF 0
  • 2
    Yates, Timothy
    Individual
    Officer
    icon of calendar 2014-11-14 ~ 2023-01-11
    OF - Secretary → CIF 0
parent relation
Company in focus

URBAN PUBS & BARS LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
8682022-05-02 ~ 2023-04-30
5992021-05-03 ~ 2022-05-01
Turnover/Revenue
23,166,648 GBP2022-05-02 ~ 2023-04-30
21,827,084 GBP2021-05-03 ~ 2022-05-01
Cost of Sales
-12,262,508 GBP2022-05-02 ~ 2023-04-30
-11,035,677 GBP2021-05-03 ~ 2022-05-01
Gross Profit/Loss
10,904,140 GBP2022-05-02 ~ 2023-04-30
10,791,407 GBP2021-05-03 ~ 2022-05-01
Administrative Expenses
-12,591,885 GBP2022-05-02 ~ 2023-04-30
-8,998,327 GBP2021-05-03 ~ 2022-05-01
Operating Profit/Loss
789,854 GBP2022-05-02 ~ 2023-04-30
2,935,912 GBP2021-05-03 ~ 2022-05-01
Profit/Loss on Ordinary Activities Before Tax
362,262 GBP2022-05-02 ~ 2023-04-30
2,740,968 GBP2021-05-03 ~ 2022-05-01
Profit/Loss
280,772 GBP2022-05-02 ~ 2023-04-30
2,316,264 GBP2021-05-03 ~ 2022-05-01
Property, Plant & Equipment
6,250,660 GBP2023-04-30
5,335,872 GBP2022-05-01
Fixed Assets
6,250,660 GBP2023-04-30
5,335,872 GBP2022-05-01
Total Inventories
347,892 GBP2023-04-30
354,803 GBP2022-05-01
Debtors
Current
11,886,338 GBP2023-04-30
10,826,070 GBP2022-05-01
Cash at bank and in hand
2,030,635 GBP2023-04-30
1,734,965 GBP2022-05-01
Current Assets
14,264,865 GBP2023-04-30
12,915,838 GBP2022-05-01
Creditors
Current, Amounts falling due within one year
-7,750,891 GBP2022-05-01
Net Current Assets/Liabilities
6,956,905 GBP2023-04-30
5,164,947 GBP2022-05-01
Total Assets Less Current Liabilities
13,207,565 GBP2023-04-30
10,500,819 GBP2022-05-01
Creditors
Non-current, Amounts falling due after one year
-7,250,000 GBP2023-04-30
Net Assets/Liabilities
5,062,183 GBP2023-04-30
4,781,411 GBP2022-05-01
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-05-01
1 GBP2021-05-03
Retained earnings (accumulated losses)
5,062,182 GBP2023-04-30
4,781,410 GBP2022-05-01
2,465,146 GBP2021-05-03
Equity
5,062,183 GBP2023-04-30
4,781,411 GBP2022-05-01
2,465,147 GBP2021-05-03
Profit/Loss
Retained earnings (accumulated losses)
280,772 GBP2022-05-02 ~ 2023-04-30
2,316,264 GBP2021-05-03 ~ 2022-05-01
Audit Fees/Expenses
27,500 GBP2022-05-02 ~ 2023-04-30
20,000 GBP2021-05-03 ~ 2022-05-01
Wages/Salaries
8,410,715 GBP2022-05-02 ~ 2023-04-30
6,990,282 GBP2021-05-03 ~ 2022-05-01
Social Security Costs
804,393 GBP2022-05-02 ~ 2023-04-30
569,832 GBP2021-05-03 ~ 2022-05-01
Staff Costs/Employee Benefits Expense
9,385,105 GBP2022-05-02 ~ 2023-04-30
7,780,421 GBP2021-05-03 ~ 2022-05-01
Director Remuneration
577,955 GBP2022-05-02 ~ 2023-04-30
392,447 GBP2021-05-03 ~ 2022-05-01
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
81,490 GBP2022-05-02 ~ 2023-04-30
379,008 GBP2021-05-03 ~ 2022-05-01
Tax Expense/Credit at Applicable Tax Rate
70,279 GBP2022-05-02 ~ 2023-04-30
520,784 GBP2021-05-03 ~ 2022-05-01
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,383,515 GBP2023-04-30
3,812,119 GBP2022-05-01
Computers
631,689 GBP2023-04-30
453,804 GBP2022-05-01
Property, Plant & Equipment - Gross Cost
11,752,469 GBP2023-04-30
10,167,448 GBP2022-05-01
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-99,824 GBP2022-05-02 ~ 2023-04-30
Computers
-39,827 GBP2022-05-02 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-503,901 GBP2022-05-02 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,001 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,397,361 GBP2022-05-01
Computers
298,793 GBP2022-05-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,831,576 GBP2022-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
5,771 GBP2022-05-02 ~ 2023-04-30
Furniture and fittings, Owned/Freehold
534,200 GBP2022-05-02 ~ 2023-04-30
Computers, Owned/Freehold
89,007 GBP2022-05-02 ~ 2023-04-30
Owned/Freehold
1,135,473 GBP2022-05-02 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-99,824 GBP2022-05-02 ~ 2023-04-30
Computers
-39,827 GBP2022-05-02 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-503,901 GBP2022-05-02 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,771 GBP2023-04-30
Furniture and fittings
2,832,422 GBP2023-04-30
Computers
356,072 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,501,809 GBP2023-04-30
Property, Plant & Equipment
Motor vehicles
32,230 GBP2023-04-30
Furniture and fittings
1,551,093 GBP2023-04-30
1,414,758 GBP2022-05-01
Computers
275,617 GBP2023-04-30
155,011 GBP2022-05-01
Finished Goods/Goods for Resale
347,892 GBP2023-04-30
354,803 GBP2022-05-01
Amounts Owed by Group Undertakings
Current
9,637,257 GBP2023-04-30
9,116,841 GBP2022-05-01
Other Debtors
Current
758,119 GBP2023-04-30
944,185 GBP2022-05-01
Prepayments/Accrued Income
Current
1,354,694 GBP2023-04-30
533,076 GBP2022-05-01
Trade Creditors/Trade Payables
Current
1,358,972 GBP2023-04-30
487,904 GBP2022-05-01
Amounts owed to group undertakings
Current
1,917,500 GBP2023-04-30
3,125,823 GBP2022-05-01
Corporation Tax Payable
Current
2,168 GBP2023-04-30
2,168 GBP2022-05-01
Taxation/Social Security Payable
Current
788,190 GBP2023-04-30
1,213,309 GBP2022-05-01
Other Creditors
Current
1,003,443 GBP2023-04-30
790,905 GBP2022-05-01
Accrued Liabilities/Deferred Income
Current
1,992,687 GBP2023-04-30
1,885,782 GBP2022-05-01
Creditors
Current
7,307,960 GBP2023-04-30
7,750,891 GBP2022-05-01
Bank Borrowings
Non-current
7,250,000 GBP2023-04-30
5,150,000 GBP2022-05-01
Non-current, Between one and two years
7,250,000 GBP2023-04-30
Between two and five year, Non-current
5,150,000 GBP2022-05-01
Total Borrowings
7,250,000 GBP2023-04-30
5,150,000 GBP2022-05-01
Net Deferred Tax Liability/Asset
-650,898 GBP2023-04-30
-569,408 GBP2022-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-81,490 GBP2022-05-02 ~ 2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-664,759 GBP2023-04-30
-588,722 GBP2022-05-01
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,046,684 GBP2023-04-30
1,866,684 GBP2022-05-01
Between one and five year
7,726,598 GBP2023-04-30
7,253,358 GBP2022-05-01
More than five year
17,823,426 GBP2023-04-30
19,063,488 GBP2022-05-01
Future Minimum Lease Payments Under Non-cancellable Operating Leases
27,596,708 GBP2023-04-30
28,183,530 GBP2022-05-01
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-04-30
1 shares2022-05-01
Par Value of Share
Class 1 ordinary share
1.002022-05-02 ~ 2023-04-30
  • URBAN PUBS & BARS LIMITED
    Info
    Registered number 08872447
    icon of address42 Brendon Street, London W1H 5HE
    PRIVATE LIMITED COMPANY incorporated on 2014-02-03 (12 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-03
    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.