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
    Heartwood, Jewels
    Property Manager born in October 1971
    Individual (3 offsprings)
    Officer
    2018-03-20 ~ now
    OF - director → CIF 0
    Ms Jewels Heartwood
    Born in October 1971
    Individual (3 offsprings)
    Person with significant control
    2018-03-20 ~ now
    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
    Patterson, Conor John
    Property Manager born in December 1973
    Individual (4 offsprings)
    Officer
    2018-03-20 ~ now
    OF - director → CIF 0
    Mr Conor John Patterson
    Born in December 1973
    Individual (4 offsprings)
    Person with significant control
    2018-03-20 ~ now
    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

PATTERSON PORTFOLIO LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Intangible Assets
53,059 GBP2023-03-31
63,671 GBP2022-03-31
Property, Plant & Equipment
51,559 GBP2023-03-31
69,825 GBP2022-03-31
Investment Property
11,465,000 GBP2023-03-31
12,233,000 GBP2022-03-31
Fixed Assets - Investments
718,904 GBP2023-03-31
867,628 GBP2022-03-31
Fixed Assets
12,288,522 GBP2023-03-31
13,234,124 GBP2022-03-31
Debtors
2,847,824 GBP2023-03-31
2,528,880 GBP2022-03-31
Current assets - Investments
1,345 GBP2023-03-31
1,345 GBP2022-03-31
Cash at bank and in hand
1,292,863 GBP2023-03-31
1,823,705 GBP2022-03-31
Current Assets
4,142,032 GBP2023-03-31
4,353,930 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-345,977 GBP2023-03-31
-598,364 GBP2022-03-31
Net Current Assets/Liabilities
3,796,055 GBP2023-03-31
3,755,566 GBP2022-03-31
Total Assets Less Current Liabilities
16,084,577 GBP2023-03-31
16,989,690 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-5,639,294 GBP2023-03-31
-6,063,827 GBP2022-03-31
Net Assets/Liabilities
10,118,129 GBP2023-03-31
10,482,684 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Share premium
8,728,789 GBP2023-03-31
8,728,789 GBP2022-03-31
Revaluation reserve
1,190,114 GBP2023-03-31
1,613,766 GBP2022-03-31
Retained earnings (accumulated losses)
199,126 GBP2023-03-31
140,029 GBP2022-03-31
Equity
10,118,129 GBP2023-03-31
10,482,684 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Computer software
106,119 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,478 GBP2023-03-31
19,288 GBP2022-03-31
Computers
14,543 GBP2023-03-31
13,692 GBP2022-03-31
Motor vehicles
131,171 GBP2023-03-31
131,171 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
164,192 GBP2023-03-31
164,151 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-810 GBP2022-04-01 ~ 2023-03-31
Computers
0 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-810 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,949 GBP2023-03-31
12,990 GBP2022-03-31
Computers
12,881 GBP2023-03-31
10,655 GBP2022-03-31
Motor vehicles
85,803 GBP2023-03-31
70,681 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,633 GBP2023-03-31
94,326 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,513 GBP2022-04-01 ~ 2023-03-31
Computers
2,226 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
15,122 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,861 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-554 GBP2022-04-01 ~ 2023-03-31
Computers
0 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-554 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
4,529 GBP2023-03-31
6,298 GBP2022-03-31
Computers
1,662 GBP2023-03-31
3,037 GBP2022-03-31
Motor vehicles
45,368 GBP2023-03-31
60,490 GBP2022-03-31
Investment Property - Fair Value Model
11,465,000 GBP2023-03-31
12,233,000 GBP2022-03-31
Disposals of Investment Property - Fair Value Model
-451,000 GBP2022-04-01 ~ 2023-03-31
Other Investments Other Than Loans
718,904 GBP2023-03-31
867,628 GBP2022-03-31
Non-current
281,260 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
12,700 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
698,539 GBP2023-03-31
449,313 GBP2022-03-31
Other Debtors
Amounts falling due within one year
2,149,285 GBP2023-03-31
2,066,867 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
2,847,824 GBP2023-03-31
2,528,880 GBP2022-03-31
Trade Creditors/Trade Payables
Current
39,157 GBP2023-03-31
39,071 GBP2022-03-31
Corporation Tax Payable
Current
266,757 GBP2023-03-31
486,404 GBP2022-03-31
Other Taxation & Social Security Payable
Current
346 GBP2023-03-31
323 GBP2022-03-31
Other Creditors
Current
39,717 GBP2023-03-31
72,566 GBP2022-03-31
Creditors
Current
345,977 GBP2023-03-31
598,364 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
5,639,294 GBP2023-03-31
6,063,827 GBP2022-03-31
  • PATTERSON PORTFOLIO LIMITED
    Info
    Registered number 11263628
    Fragbarrow House Ditchling Common, Ditchling, Hassocks BN6 8TP
    Private Limited Company incorporated on 2018-03-20 (7 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-19
    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.