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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 1
  • 1
    Ellis, Simon Mark
    Born in November 1970
    Individual (5 offsprings)
    Officer
    2014-11-03 ~ now
    OF - Director → CIF 0
    Mr Simon Mark Ellis
    Born in November 1970
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

HATHERN LIMITED

Period: 2014-11-03 ~ now
Company number: 09291814
Registered name
HATHERN LIMITED - now
Standard Industrial Classification
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Brief company account
Property, Plant & Equipment
40,513 GBP2024-11-30
54,922 GBP2023-11-30
Total Inventories
445,000 GBP2024-11-30
365,000 GBP2023-11-30
Debtors
14,046 GBP2024-11-30
35,055 GBP2023-11-30
Cash at bank and in hand
341 GBP2024-11-30
537 GBP2023-11-30
Current Assets
459,387 GBP2024-11-30
400,592 GBP2023-11-30
Net Current Assets/Liabilities
5,297 GBP2024-11-30
25,635 GBP2023-11-30
Total Assets Less Current Liabilities
45,810 GBP2024-11-30
80,557 GBP2023-11-30
Creditors
Non-current
-5,000 GBP2024-11-30
-15,000 GBP2023-11-30
Net Assets/Liabilities
33,113 GBP2024-11-30
55,122 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
33,112 GBP2024-11-30
55,121 GBP2023-11-30
Equity
33,113 GBP2024-11-30
55,122 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,040 GBP2024-11-30
67,040 GBP2023-11-30
Furniture and fittings
33,394 GBP2024-11-30
32,565 GBP2023-11-30
Motor vehicles
51,136 GBP2024-11-30
51,136 GBP2023-11-30
Computers
16,645 GBP2024-11-30
16,645 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
168,215 GBP2024-11-30
167,386 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,975 GBP2024-11-30
42,953 GBP2023-11-30
Furniture and fittings
25,097 GBP2024-11-30
22,470 GBP2023-11-30
Motor vehicles
38,074 GBP2024-11-30
33,721 GBP2023-11-30
Computers
15,556 GBP2024-11-30
13,320 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,702 GBP2024-11-30
112,464 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,022 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
2,627 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,353 GBP2023-12-01 ~ 2024-11-30
Computers
2,236 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,238 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
18,065 GBP2024-11-30
24,087 GBP2023-11-30
Furniture and fittings
8,297 GBP2024-11-30
10,095 GBP2023-11-30
Motor vehicles
13,062 GBP2024-11-30
17,415 GBP2023-11-30
Computers
1,089 GBP2024-11-30
3,325 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,085 GBP2024-11-30
Amounts falling due within one year, Current
4,476 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
12,961 GBP2024-11-30
Amounts falling due within one year, Current
30,579 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
14,046 GBP2024-11-30
Amounts falling due within one year, Current
35,055 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
123,266 GBP2024-11-30
69,619 GBP2023-11-30
Other Taxation & Social Security Payable
Current
181,670 GBP2024-11-30
151,959 GBP2023-11-30
Other Creditors
Current
139,154 GBP2024-11-30
143,379 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-11-30
15,000 GBP2023-11-30

  • HATHERN LIMITED
    Info
    Registered number 09291814
    18 Wetherby Close, Queniborough, Leicestershire, Leicestershire LE7 3FR
    PRIVATE LIMITED COMPANY incorporated on 2014-11-03 (11 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-03
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.