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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
    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
  • 2
    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
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
563,973 GBP2025-03-31
506,878 GBP2024-03-31
Property, Plant & Equipment
30,244 GBP2025-03-31
40,082 GBP2024-03-31
Investment Property
11,620,000 GBP2025-03-31
11,460,000 GBP2024-03-31
Fixed Assets - Investments
506,785 GBP2025-03-31
570,614 GBP2024-03-31
Fixed Assets
12,721,002 GBP2025-03-31
12,577,574 GBP2024-03-31
Debtors
Current
3,033,799 GBP2025-03-31
Debtors
4,048,534 GBP2025-03-31
3,449,875 GBP2024-03-31
Cash at bank and in hand
97,077 GBP2025-03-31
575,907 GBP2024-03-31
Current Assets
4,145,611 GBP2025-03-31
4,025,782 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-262,955 GBP2024-03-31
Net Current Assets/Liabilities
3,726,072 GBP2025-03-31
3,762,827 GBP2024-03-31
Total Assets Less Current Liabilities
16,447,074 GBP2025-03-31
16,340,401 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-5,632,364 GBP2024-03-31
Net Assets/Liabilities
10,374,804 GBP2025-03-31
10,302,426 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Share premium
8,728,789 GBP2025-03-31
8,728,789 GBP2024-03-31
Retained earnings (accumulated losses)
1,645,915 GBP2025-03-31
1,573,537 GBP2024-03-31
1,389,239 GBP2023-03-31
Equity
10,374,804 GBP2025-03-31
10,302,426 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
106,119 GBP2025-03-31
106,119 GBP2024-03-31
Intangible Assets - Gross Cost
638,257 GBP2025-03-31
570,550 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
74,284 GBP2025-03-31
63,672 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,612 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,529 GBP2024-03-31
Computers
14,543 GBP2024-03-31
Motor vehicles
131,171 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
166,833 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,394 GBP2025-03-31
15,346 GBP2024-03-31
Computers
14,543 GBP2025-03-31
14,260 GBP2024-03-31
Motor vehicles
105,652 GBP2025-03-31
97,145 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,589 GBP2025-03-31
126,751 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,048 GBP2024-04-01 ~ 2025-03-31
Computers
283 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,507 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,838 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,135 GBP2025-03-31
4,183 GBP2024-03-31
Computers
0 GBP2025-03-31
283 GBP2024-03-31
Motor vehicles
25,519 GBP2025-03-31
34,026 GBP2024-03-31
Investment Property - Fair Value Model
11,620,000 GBP2025-03-31
11,460,000 GBP2024-03-31
Other Investments Other Than Loans
506,785 GBP2025-03-31
570,614 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
862,241 GBP2024-03-31
Other Debtors
Current
3,021,693 GBP2025-03-31
2,570,765 GBP2024-03-31
Prepayments/Accrued Income
Current
12,106 GBP2025-03-31
16,869 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,033,799 GBP2025-03-31
Current, Amounts falling due within one year
3,449,875 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
185 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,715 GBP2025-03-31
13,512 GBP2024-03-31
Corporation Tax Payable
Current
322,501 GBP2025-03-31
164,723 GBP2024-03-31
Other Taxation & Social Security Payable
Current
88 GBP2025-03-31
921 GBP2024-03-31
Other Creditors
Current
42,514 GBP2025-03-31
43,224 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
42,111 GBP2025-03-31
35,821 GBP2024-03-31
Creditors
Current
419,539 GBP2025-03-31
262,955 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,621,257 GBP2025-03-31
5,632,364 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31
10,000 shares2024-03-31
Profit/Loss
72,378 GBP2024-04-01 ~ 2025-03-31
252,298 GBP2023-04-01 ~ 2024-03-31
  • PATTERSON PORTFOLIO LIMITED
    Info
    Registered number 11263628
    Fragbarrow House Ditchling Common, Ditchling, Hassocks BN6 8TP
    PRIVATE LIMITED COMPANY incorporated on 2018-03-20 (8 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.