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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Heartwood, Jewels
    Property Manager born in October 1971
    Individual (5 offsprings)
    Officer
    2018-03-20 ~ 2025-09-04
    OF - Director → CIF 0
    Ms Jewels Heartwood
    Born in October 1971
    Individual (5 offsprings)
    Person with significant control
    2018-03-20 ~ 2025-09-04
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Patterson, Conor John
    Born in December 1973
    Individual (6 offsprings)
    Officer
    2018-03-20 ~ now
    OF - Director → CIF 0
    Mr Conor John Patterson
    Born in December 1973
    Individual (6 offsprings)
    Person with significant control
    2018-03-20 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PATTERSON PORTFOLIO LIMITED

Period: 2018-03-20 ~ now
Company number: 11263628
Registered name
PATTERSON PORTFOLIO LIMITED - now
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68100 - Buying And Selling Of Own Real Estate
Brief company account
Intangible Assets
506,878 GBP2024-03-31
235,816 GBP2023-03-31
Property, Plant & Equipment
40,082 GBP2024-03-31
52,904 GBP2023-03-31
Investment Property
11,460,000 GBP2024-03-31
11,465,000 GBP2023-03-31
Fixed Assets - Investments
570,614 GBP2024-03-31
536,147 GBP2023-03-31
Fixed Assets
12,577,574 GBP2024-03-31
12,289,867 GBP2023-03-31
Debtors
3,449,875 GBP2024-03-31
2,847,824 GBP2023-03-31
Cash at bank and in hand
575,907 GBP2024-03-31
1,292,863 GBP2023-03-31
Current Assets
4,025,782 GBP2024-03-31
4,140,687 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-262,955 GBP2024-03-31
Net Current Assets/Liabilities
3,762,827 GBP2024-03-31
3,794,710 GBP2023-03-31
Total Assets Less Current Liabilities
16,340,401 GBP2024-03-31
16,084,577 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-5,639,294 GBP2023-03-31
Net Assets/Liabilities
10,302,426 GBP2024-03-31
10,118,129 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
8,728,789 GBP2024-03-31
8,728,789 GBP2023-03-31
Retained earnings (accumulated losses)
1,573,537 GBP2024-03-31
1,389,240 GBP2023-03-31
1,753,795 GBP2022-03-31
Equity
10,302,426 GBP2024-03-31
10,118,129 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
106,119 GBP2024-03-31
106,119 GBP2023-03-31
Intangible Assets - Gross Cost
570,550 GBP2024-03-31
288,876 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
63,672 GBP2024-03-31
53,060 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,612 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,529 GBP2024-03-31
18,478 GBP2023-03-31
Computers
14,543 GBP2024-03-31
14,543 GBP2023-03-31
Motor vehicles
131,171 GBP2024-03-31
131,171 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
166,833 GBP2024-03-31
165,537 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,346 GBP2024-03-31
13,949 GBP2023-03-31
Computers
14,260 GBP2024-03-31
12,881 GBP2023-03-31
Motor vehicles
97,145 GBP2024-03-31
85,803 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,751 GBP2024-03-31
112,633 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,397 GBP2023-04-01 ~ 2024-03-31
Computers
1,379 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,342 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,118 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,183 GBP2024-03-31
4,529 GBP2023-03-31
Computers
283 GBP2024-03-31
1,662 GBP2023-03-31
Motor vehicles
34,026 GBP2024-03-31
45,368 GBP2023-03-31
Investment Property - Fair Value Model
11,460,000 GBP2024-03-31
11,465,000 GBP2023-03-31
Other Investments Other Than Loans
570,614 GBP2024-03-31
536,147 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
862,241 GBP2024-03-31
698,539 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,587,634 GBP2024-03-31
2,149,285 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,449,875 GBP2024-03-31
Amounts falling due within one year, Current
2,847,824 GBP2023-03-31
Trade Creditors/Trade Payables
Current
42,109 GBP2024-03-31
39,157 GBP2023-03-31
Corporation Tax Payable
Current
164,723 GBP2024-03-31
266,757 GBP2023-03-31
Other Taxation & Social Security Payable
Current
921 GBP2024-03-31
346 GBP2023-03-31
Other Creditors
Current
14,627 GBP2024-03-31
3,643 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
35,821 GBP2024-03-31
29,995 GBP2023-03-31
Creditors
Current
262,955 GBP2024-03-31
345,977 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
5,632,364 GBP2024-03-31
5,639,294 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31
10,000 shares2023-03-31
Profit/Loss
252,298 GBP2023-04-01 ~ 2024-03-31
-296,555 GBP2022-04-01 ~ 2023-03-31
  • 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 11 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 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.