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
    Clark, Philippa Beatrice Euphemia
    Marketing Director born in May 1969
    Individual (8 offsprings)
    Officer
    2016-02-14 ~ now
    OF - Director → CIF 0
  • 2
    Stevens, Martin
    Technical Director born in June 1961
    Individual (7 offsprings)
    Officer
    2017-11-15 ~ now
    OF - Director → CIF 0
  • 3
    O'shea, Nicholas
    Chartered Management Accountant born in July 1954
    Individual (46 offsprings)
    Officer
    2016-09-05 ~ now
    OF - Director → CIF 0
  • 4
    Forster, Paul
    Chartered Accountant born in April 1958
    Individual (9 offsprings)
    Officer
    2016-03-14 ~ now
    OF - Director → CIF 0
  • 5
    CREIGHTON'S NATURALLY PLC - 1997-10-02
    CREIGHTON LABORATORIES PLC - 1989-08-29
    HIBAVEND LIMITED - 1986-04-01
    1210, Lincoln Road, Peterborough, England
    Active Corporate (9 parents, 20 offsprings)
    Person with significant control
    2017-02-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Johnson, Bernard James Mary
    Managing Director born in January 1945
    Individual (20 offsprings)
    Officer
    2016-02-12 ~ 2024-10-18
    OF - Director → CIF 0
  • 2
    Mcilroy, William Oliver
    Company Investor born in May 1945
    Individual (27 offsprings)
    Officer
    2016-08-17 ~ 2024-12-10
    OF - Director → CIF 0
  • 3
    O'shea, Nicholas Desmond John
    Chartered Management Accountant born in July 1954
    Individual (46 offsprings)
    Officer
    2016-02-12 ~ 2016-09-05
    OF - Director → CIF 0
  • 4
    Forster, Paul
    Chartered Accountant born in February 1960
    Individual (9 offsprings)
    Officer
    2016-02-12 ~ 2016-03-14
    OF - Director → CIF 0
  • 5
    SAXON COAST PROPERTIES LIMITED - 2006-07-06
    16, Lincoln Road, Dorking, Surrey
    Active Corporate (4 parents, 31 offsprings)
    Equity (Company account)
    121,395 GBP2024-03-31
    Officer
    2016-02-12 ~ 2024-11-30
    PE - Secretary → CIF 0
parent relation
Company in focus

POTTER & MOORE (DEVON ) LTD

Standard Industrial Classification
20420 - Manufacture Of Perfumes And Toilet Preparations
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
6,062,000 GBP2019-04-01 ~ 2020-03-31
8,830,000 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
-3,564,000 GBP2019-04-01 ~ 2020-03-31
-5,517,000 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
2,498,000 GBP2019-04-01 ~ 2020-03-31
3,313,000 GBP2018-04-01 ~ 2019-03-31
Distribution Costs
-249,000 GBP2019-04-01 ~ 2020-03-31
-355,000 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-2,021,000 GBP2019-04-01 ~ 2020-03-31
-2,565,000 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
228,000 GBP2019-04-01 ~ 2020-03-31
393,000 GBP2018-04-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Interest Payable/Similar Charges (Finance Costs)
-73,000 GBP2019-04-01 ~ 2020-03-31
-2,000 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
155,000 GBP2019-04-01 ~ 2020-03-31
391,000 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
43,000 GBP2019-04-01 ~ 2020-03-31
23,000 GBP2018-04-01 ~ 2019-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2020-03-31
0 GBP2019-03-31
Intangible Assets
0 GBP2020-03-31
39,000 GBP2019-03-31
Property, Plant & Equipment
0 GBP2020-03-31
883,000 GBP2019-03-31
Fixed Assets - Investments
0 GBP2020-03-31
0 GBP2019-03-31
Fixed Assets
0 GBP2020-03-31
922,000 GBP2019-03-31
Total Inventories
0 GBP2020-03-31
874,000 GBP2019-03-31
Debtors
533,000 GBP2020-03-31
1,445,000 GBP2019-03-31
Cash at bank and in hand
507,000 GBP2020-03-31
134,000 GBP2019-03-31
Current assets - Investments
0 GBP2020-03-31
0 GBP2019-03-31
Current Assets
1,040,000 GBP2020-03-31
2,453,000 GBP2019-03-31
Creditors
Amounts falling due within one year
0 GBP2020-03-31
-2,448,000 GBP2019-03-31
2,448,000 GBP2019-03-31
Net Current Assets/Liabilities
1,040,000 GBP2020-03-31
5,000 GBP2019-03-31
Total Assets Less Current Liabilities
1,040,000 GBP2020-03-31
927,000 GBP2019-03-31
Creditors
Amounts falling due after one year
0 GBP2020-03-31
-85,000 GBP2019-03-31
85,000 GBP2019-03-31
Net Assets/Liabilities
1,040,000 GBP2020-03-31
842,000 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Share premium
0 GBP2020-03-31
0 GBP2019-03-31
Retained earnings (accumulated losses)
1,039,900 GBP2020-03-31
841,900 GBP2019-03-31
Equity
1,040,000 GBP2020-03-31
842,000 GBP2019-03-31
Average Number of Employees
1082019-04-01 ~ 2020-03-31
1062018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2020-03-31
10,000 GBP2019-03-31
Other than goodwill
0 GBP2020-03-31
109,000 GBP2019-03-31
Intangible Assets - Gross Cost
0 GBP2020-03-31
119,000 GBP2019-03-31
Intangible assets - Disposals
Net goodwill
0 GBP2019-04-01 ~ 2020-03-31
Intangible assets - Disposals
0 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2020-03-31
0 GBP2019-03-31
Other than goodwill
0 GBP2020-03-31
80,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2020-03-31
80,000 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2019-04-01 ~ 2020-03-31
Other than goodwill
18,000 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
18,000 GBP2019-04-01 ~ 2020-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2019-04-01 ~ 2020-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-98,000 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
0 GBP2020-03-31
10,000 GBP2019-03-31
Other than goodwill
0 GBP2020-03-31
29,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2020-03-31
1,295,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2020-03-31
1,295,000 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-8,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
58,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
1,314,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2020-03-31
412,000 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-03-31
412,000 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
106,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
517,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2020-03-31
883,000 GBP2019-03-31
Other types of inventories not specified separately
0 GBP2020-03-31
874,000 GBP2019-03-31
Trade Debtors/Trade Receivables
0 GBP2020-03-31
1,352,000 GBP2019-03-31
Prepayments/Accrued Income
66,000 GBP2019-03-31
Other Debtors
533,000 GBP2020-03-31
27,000 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2020-03-31
10,000 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2020-03-31
845,000 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2020-03-31
139,000 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2020-03-31
177,000 GBP2019-03-31
Other Creditors
Amounts falling due within one year
0 GBP2020-03-31
1,277,000 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2020-03-31
0 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2020-03-31
40,000 GBP2019-03-31
Other Creditors
Amounts falling due after one year
0 GBP2020-03-31
45,000 GBP2019-03-31
  • POTTER & MOORE (DEVON ) LTD
    Info
    Registered number 10001847
    1210 Lincoln Road, Peterborough PE4 6ND
    Private Limited Company incorporated on 2016-02-12 (9 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-05
    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.