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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 2
parent relation
Company in focus

PORTMAN AND PENNEFATHER LIMITED

Period: 2019-08-21 ~ now
Company number: 12166950
Registered name
PORTMAN AND PENNEFATHER LIMITED - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
22024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
3,182 GBP2025-08-31
857 GBP2024-08-31
Fixed Assets
3,182 GBP2025-08-31
857 GBP2024-08-31
Debtors
9,898 GBP2025-08-31
359 GBP2024-08-31
Cash at bank and in hand
32,379 GBP2025-08-31
20,555 GBP2024-08-31
Current Assets
42,277 GBP2025-08-31
20,914 GBP2024-08-31
Net Current Assets/Liabilities
3,725 GBP2025-08-31
-994 GBP2024-08-31
Total Assets Less Current Liabilities
6,907 GBP2025-08-31
-137 GBP2024-08-31
Net Assets/Liabilities
6,111 GBP2025-08-31
-137 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
6,109 GBP2025-08-31
-139 GBP2024-08-31
24,699 GBP2023-08-31
Equity
6,111 GBP2025-08-31
-137 GBP2024-08-31
24,701 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
37,144 GBP2024-09-01 ~ 2025-08-31
6,062 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
37,144 GBP2024-09-01 ~ 2025-08-31
6,062 GBP2023-09-01 ~ 2024-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
37,144 GBP2024-09-01 ~ 2025-08-31
6,062 GBP2023-09-01 ~ 2024-08-31
Comprehensive Income/Expense
37,144 GBP2024-09-01 ~ 2025-08-31
6,062 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-30,900 GBP2024-09-01 ~ 2025-08-31
-30,900 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
-30,900 GBP2024-09-01 ~ 2025-08-31
-30,900 GBP2023-09-01 ~ 2024-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-30,900 GBP2024-09-01 ~ 2025-08-31
-30,900 GBP2023-09-01 ~ 2024-08-31
Equity - Income/Expense Recognised Directly
-30,900 GBP2024-09-01 ~ 2025-08-31
-30,900 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-09-01 ~ 2025-08-31
Tools/Equipment for furniture and fittings
25.002024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,148 GBP2025-08-31
1,148 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
3,918 GBP2025-08-31
1,148 GBP2024-08-31
Plant and equipment
2,770 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
505 GBP2025-08-31
291 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
736 GBP2025-08-31
291 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
231 GBP2024-09-01 ~ 2025-08-31
Tools/Equipment for furniture and fittings
214 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
445 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
231 GBP2025-08-31
Property, Plant & Equipment
Plant and equipment
2,539 GBP2025-08-31
Tools/Equipment for furniture and fittings
643 GBP2025-08-31
857 GBP2024-08-31
Trade Debtors/Trade Receivables
282 GBP2025-08-31
Other Debtors
9,616 GBP2025-08-31
359 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,774 GBP2025-08-31
3,312 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
8,484 GBP2025-08-31
1,407 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,630 GBP2025-08-31
4,000 GBP2024-08-31
Other Creditors
Amounts falling due within one year
20,664 GBP2025-08-31
13,189 GBP2024-08-31

  • PORTMAN AND PENNEFATHER LIMITED
    Info
    Registered number 12166950
    Frondeg, Four Crosses, Llanymynech SY22 6PH
    PRIVATE LIMITED COMPANY incorporated on 2019-08-21 (6 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-21
    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.