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
    Boden, Phillip John
    Company Director born in February 1980
    Individual (6 offsprings)
    Officer
    2015-04-23 ~ now
    OF - Director → CIF 0
  • 2
    Unit 38 Phoenix Industrial Estate, Charles Street, West Bromwich, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    651,632 GBP2024-04-30
    Person with significant control
    2022-02-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Mrs Jane Hazel Boden
    Born in October 1982
    Individual (3 offsprings)
    Person with significant control
    2019-04-25 ~ 2022-02-04
    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
    Mr Phillip John Boden
    Born in February 1980
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-02-04
    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
parent relation
Company in focus

SILVAMAN GROUP LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
119,144 GBP2024-04-30
119,021 GBP2023-04-30
Debtors
1,115,630 GBP2024-04-30
540,357 GBP2023-04-30
Cash at bank and in hand
114,490 GBP2024-04-30
453,657 GBP2023-04-30
Current Assets
1,230,120 GBP2024-04-30
994,014 GBP2023-04-30
Creditors
Current
1,050,669 GBP2024-04-30
608,449 GBP2023-04-30
Net Current Assets/Liabilities
179,451 GBP2024-04-30
385,565 GBP2023-04-30
Total Assets Less Current Liabilities
298,595 GBP2024-04-30
504,586 GBP2023-04-30
Net Assets/Liabilities
80,613 GBP2024-04-30
188,549 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
80,513 GBP2024-04-30
188,449 GBP2023-04-30
Equity
80,613 GBP2024-04-30
188,549 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,116 GBP2023-04-30
Plant and equipment
63,983 GBP2024-04-30
50,115 GBP2023-04-30
Motor vehicles
138,484 GBP2024-04-30
137,852 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
202,467 GBP2024-04-30
203,083 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-28,350 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-43,466 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,337 GBP2023-04-30
Plant and equipment
46,151 GBP2024-04-30
41,174 GBP2023-04-30
Motor vehicles
37,172 GBP2024-04-30
31,551 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,323 GBP2024-04-30
84,062 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,023 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
4,977 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
27,783 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,783 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,162 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,522 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
17,832 GBP2024-04-30
8,941 GBP2023-04-30
Motor vehicles
101,312 GBP2024-04-30
106,301 GBP2023-04-30
Improvements to leasehold property
3,779 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
928,188 GBP2024-04-30
293,821 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
145,318 GBP2024-04-30
145,318 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
42,124 GBP2024-04-30
101,218 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,115,630 GBP2024-04-30
540,357 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
41,607 GBP2024-04-30
41,607 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
12,551 GBP2024-04-30
11,846 GBP2023-04-30
Trade Creditors/Trade Payables
Current
321,758 GBP2024-04-30
255,916 GBP2023-04-30
Amounts owed to group undertakings
Current
260,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
274,932 GBP2024-04-30
145,602 GBP2023-04-30
Other Creditors
Current
139,821 GBP2024-04-30
153,478 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
63,143 GBP2024-04-30
104,155 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
16,829 GBP2024-04-30
29,380 GBP2023-04-30
Other Creditors
Non-current
109,228 GBP2024-04-30
154,569 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
16,829 GBP2024-04-30
29,380 GBP2023-04-30
hire purchase agreements
29,380 GBP2024-04-30
41,226 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,000 GBP2024-04-30
Between one and five year
28,333 GBP2024-04-30
All periods
48,333 GBP2024-04-30
Bank Borrowings
Secured
104,750 GBP2024-04-30
145,762 GBP2023-04-30
Total Borrowings
Secured
134,130 GBP2024-04-30
186,988 GBP2023-04-30
  • SILVAMAN GROUP LIMITED
    Info
    Registered number 09557691
    Unit3 Amphion Court Hale Trading Estate, Lower Church Lane, Tipton, West Midlands DY4 7HN
    Private Limited Company incorporated on 2015-04-23 (10 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-23
    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 24 April 2025 and licensed under the Open Government Licence v3.0.