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 1
  • Berry, Matthew
    Director born in March 1979
    Individual (15 offsprings)
    Officer
    2017-09-29 ~ now
    OF - Director → CIF 0
    Mr Matthew James Berry
    Born in March 1979
    Individual (15 offsprings)
    Person with significant control
    2022-05-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

SBR FOXHILLS LIMITED

Standard Industrial Classification
01610 - Support Activities For Crop Production
41201 - Construction Of Commercial Buildings
46690 - Wholesale Of Other Machinery And Equipment
Brief company account
Property, Plant & Equipment
2,120,947 GBP2024-09-30
2,115,547 GBP2023-09-30
Total Inventories
147,450 GBP2024-09-30
126,850 GBP2023-09-30
Debtors
943,921 GBP2024-09-30
868,502 GBP2023-09-30
Cash at bank and in hand
32,952 GBP2024-09-30
101,083 GBP2023-09-30
Current Assets
1,124,323 GBP2024-09-30
1,096,435 GBP2023-09-30
Creditors
Current
1,338,190 GBP2024-09-30
1,339,596 GBP2023-09-30
Net Current Assets/Liabilities
-213,867 GBP2024-09-30
-243,161 GBP2023-09-30
Total Assets Less Current Liabilities
1,907,080 GBP2024-09-30
1,872,386 GBP2023-09-30
Creditors
Non-current
-32,715 GBP2024-09-30
-101,389 GBP2023-09-30
Net Assets/Liabilities
1,547,406 GBP2024-09-30
1,527,332 GBP2023-09-30
Equity
Called up share capital
10 GBP2024-09-30
10 GBP2023-09-30
Revaluation reserve
145,316 GBP2024-09-30
145,316 GBP2023-09-30
Retained earnings (accumulated losses)
1,402,080 GBP2024-09-30
1,382,006 GBP2023-09-30
Equity
1,547,406 GBP2024-09-30
1,527,332 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
500,000 GBP2024-09-30
500,000 GBP2023-09-30
Plant and equipment
3,607,560 GBP2024-09-30
3,158,425 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,107,560 GBP2024-09-30
3,658,425 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-50,406 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-50,406 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,986,613 GBP2024-09-30
1,542,878 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,986,613 GBP2024-09-30
1,542,878 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
455,674 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
455,674 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,939 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,939 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
500,000 GBP2024-09-30
500,000 GBP2023-09-30
Plant and equipment
1,620,947 GBP2024-09-30
1,615,547 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
43,275 GBP2024-09-30
501,754 GBP2023-09-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
43,275 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
1,275 GBP2024-09-30
196,668 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,275 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
42,000 GBP2024-09-30
305,086 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
927,242 GBP2024-09-30
868,502 GBP2023-09-30
Prepayments
Current
16,679 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
943,921 GBP2024-09-30
868,502 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
10,905 GBP2024-09-30
142,136 GBP2023-09-30
Trade Creditors/Trade Payables
Current
677,616 GBP2024-09-30
565,601 GBP2023-09-30
Corporation Tax Payable
Current
115,657 GBP2024-09-30
74,557 GBP2023-09-30
Other Taxation & Social Security Payable
Current
25,435 GBP2024-09-30
18,998 GBP2023-09-30
Accrued Liabilities
Current
1,612 GBP2024-09-30
1,490 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
32,715 GBP2024-09-30
101,389 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
326,959 GBP2024-09-30
243,665 GBP2023-09-30
Related profiles found in government register
  • SBR FOXHILLS LIMITED
    Info
    Registered number 10988439
    Kings Ferry House Stather Road, Burton-upon-stather, Scunthorpe DN15 9DJ
    Private Limited Company incorporated on 2017-09-29 (7 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-05
    CIF 0
  • SBR FOXHILLS LIMITED
    S
    Registered number 10988439
    Kingsferry House, Stather Road, Burton-upon-stather, Scunthorpe, England, DN15 9DJ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • The Old Brickworks Tanfield Lea Industrial Estate South, Tanfield Lea, Stanley, England
    Active Corporate (2 parents)
    Person with significant control
    2024-11-05 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.