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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.

Parent entities and officers
Active 2
  • 1
    Mr Dean Sheldon Sexton
    Born in November 1966
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2024-04-08 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Silvester, Simon Robert
    Born in September 1966
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-05-09 ~ now
    OF - Director → CIF 0
    Silvester, Simon Robert
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-05-09 ~ now
    OF - Secretary → CIF 0
    Mr Simon Robert Silvester
    Born in September 1966
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2018-05-09 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Roe, John Philip
    Born in September 1961
    Individual (15 offsprings)
    Officer
    icon of calendar 2019-10-25 ~ 2023-08-08
    OF - Director → CIF 0
  • 2
    Turner, Vanessa
    Director born in September 1959
    Individual (5 offsprings)
    Officer
    icon of calendar 2018-06-11 ~ 2019-10-25
    OF - Director → CIF 0
  • 3
    Turner, William
    Director born in April 1995
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-06-11 ~ 2019-10-25
    OF - Director → CIF 0
parent relation
Company in focus

THE POLLEN PARTNERSHIP LIMITED

Standard Industrial Classification
56290 - Other Food Services
Brief company account
Intangible Assets
161 GBP2024-08-31
575 GBP2023-08-31
Property, Plant & Equipment
21,975 GBP2024-08-31
21,805 GBP2023-08-31
Fixed Assets
22,136 GBP2024-08-31
22,380 GBP2023-08-31
Total Inventories
28,157 GBP2024-08-31
17,978 GBP2023-08-31
Debtors
158,807 GBP2024-08-31
168,953 GBP2023-08-31
Cash at bank and in hand
56,236 GBP2023-08-31
Current Assets
186,964 GBP2024-08-31
243,167 GBP2023-08-31
Net Current Assets/Liabilities
-32,478 GBP2024-08-31
82,777 GBP2023-08-31
Total Assets Less Current Liabilities
-10,342 GBP2024-08-31
105,157 GBP2023-08-31
Net Assets/Liabilities
-122,496 GBP2024-08-31
31,215 GBP2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
4,140 GBP2024-08-31
4,140 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,979 GBP2024-08-31
3,565 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
414 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
161 GBP2024-08-31
575 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,770 GBP2024-08-31
11,047 GBP2023-08-31
Motor vehicles
4,500 GBP2024-08-31
4,500 GBP2023-08-31
Computers
21,227 GBP2024-08-31
18,345 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
43,497 GBP2024-08-31
33,892 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,124 GBP2024-08-31
1,948 GBP2023-08-31
Motor vehicles
3,250 GBP2024-08-31
1,750 GBP2023-08-31
Computers
11,148 GBP2024-08-31
8,389 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,522 GBP2024-08-31
12,087 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,176 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
1,500 GBP2023-09-01 ~ 2024-08-31
Computers
2,759 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,435 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
10,646 GBP2024-08-31
9,099 GBP2023-08-31
Motor vehicles
1,250 GBP2024-08-31
2,750 GBP2023-08-31
Computers
10,079 GBP2024-08-31
9,956 GBP2023-08-31
Finished Goods/Goods for Resale
28,157 GBP2024-08-31
17,978 GBP2023-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
758 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
149,076 GBP2024-08-31
162,248 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
3,153 GBP2024-08-31
Other Debtors
Amounts falling due within one year
992 GBP2024-08-31
5,947 GBP2023-08-31
Debtors
Amounts falling due within one year
153,221 GBP2024-08-31
168,953 GBP2023-08-31
Other Debtors
Amounts falling due after one year
5,586 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
66,295 GBP2024-08-31
8,333 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,711 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
116,208 GBP2024-08-31
123,452 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
30,846 GBP2024-08-31
28,605 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,032 GBP2024-08-31
Accrued Liabilities
Amounts falling due within one year
1,350 GBP2024-08-31
Bank Borrowings
Amounts falling due after one year
12,154 GBP2024-08-31
23,942 GBP2023-08-31
Loans received from directors
Amounts falling due after one year
100,000 GBP2024-08-31
50,000 GBP2023-08-31
Average Number of Employees
902023-09-01 ~ 2024-08-31
622022-09-01 ~ 2023-08-31
  • THE POLLEN PARTNERSHIP LIMITED
    Info
    Registered number 11351690
    icon of addressOffice 1 Mill Court, Mill Hill, Edenbridge, Kent TN8 5DB
    PRIVATE LIMITED COMPANY incorporated on 2018-05-09 (7 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-17
    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 12 November 2025 and licensed under the Open Government Licence v3.0.