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
Scotchbrook, Simon Colin
Born in June 1973Individual (22 offsprings)Officer
2010-11-08 ~ nowOF - LLP Designated Member → CIF 0Mr Simon Colin Scotchbrook
Born in June 1973Individual (22 offsprings)Person with significant control 2016-11-01 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0 - 2
Scotchbrook, Andrea Michelle
Born in June 1968Individual (2 offsprings)Officer 2010-11-08 ~ nowOF - LLP Designated Member → CIF 0
Company in focus
SI VENTURES LLP
Previous name
SCOTCHIE VENTURES LLP - 2011-08-09
Standard Industrial Classification
None Supplied - None Supplied
Brief company account
Turnover/Revenue
109,865 GBP2024-01-01 ~ 2024-12-31
105,742 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-5,936 GBP2024-01-01 ~ 2024-12-31
-15,073 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
103,929 GBP2024-01-01 ~ 2024-12-31
90,669 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-72,285 GBP2024-01-01 ~ 2024-12-31
-67,672 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
31,644 GBP2024-01-01 ~ 2024-12-31
22,997 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
664 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-14,181 GBP2024-01-01 ~ 2024-12-31
-16,979 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
17,463 GBP2024-01-01 ~ 2024-12-31
6,682 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
89,670 GBP2024-12-31
24,256 GBP2023-12-31
Fixed Assets - Investments
1,215,700 GBP2024-12-31
280,700 GBP2023-12-31
Fixed Assets
1,305,370 GBP2024-12-31
304,956 GBP2023-12-31
Debtors
2,315,095 GBP2024-12-31
2,174,333 GBP2023-12-31
Cash at bank and in hand
96,768 GBP2024-12-31
19,451 GBP2023-12-31
Current Assets
2,411,863 GBP2024-12-31
2,193,784 GBP2023-12-31
Net Current Assets/Liabilities
2,358,041 GBP2024-12-31
2,138,568 GBP2023-12-31
Total Assets Less Current Liabilities
3,663,411 GBP2024-12-31
2,443,524 GBP2023-12-31
Net Assets/Liabilities
2,966,458 GBP2024-12-31
2,090,247 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
34,274 GBP2024-12-31
16,811 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,344 GBP2024-12-31
14,344 GBP2023-12-31
Vehicles
175,917 GBP2024-12-31
100,463 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
190,261 GBP2024-12-31
114,807 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,018 GBP2024-12-31
3,009 GBP2023-12-31
Vehicles
94,573 GBP2024-12-31
87,542 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,591 GBP2024-12-31
90,551 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,009 GBP2024-01-01 ~ 2024-12-31
Vehicles
7,031 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,040 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,326 GBP2024-12-31
11,335 GBP2023-12-31
Vehicles
81,344 GBP2024-12-31
12,921 GBP2023-12-31
Investments in Group Undertakings
1,215,700 GBP2024-12-31
280,700 GBP2023-12-31
Additions to investments
935,000 GBP2024-12-31
Trade Debtors/Trade Receivables
19,190 GBP2024-12-31
68,028 GBP2023-12-31
Other Debtors
2,295,905 GBP2024-12-31
2,106,305 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
6,104 GBP2024-12-31
6,104 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
14,979 GBP2024-12-31
4,470 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,598 GBP2024-12-31
43,175 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-14,858 GBP2024-12-31
1,468 GBP2023-12-31
Other Creditors
Amounts falling due within one year
-1 GBP2024-12-31
-1 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
33,172 GBP2024-12-31
39,276 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
55,021 GBP2024-12-31
385 GBP2023-12-31
Other Creditors
Amounts falling due after one year
608,760 GBP2024-12-31
313,616 GBP2023-12-31
Related profiles found in government register
SI VENTURES LLP
InfoSCOTCHIE VENTURES LLP - 2011-08-09Registered number OC359340
Rose Cottage, Flatts Lane, Middlesbrough TS6 0PXLIMITED LIABILITY PARTNERSHIP incorporated on 2010-11-08 (15 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-11-08CIF 0SI VENTURES LLP
SRegistered number OC359340Qnet House, Malleable Way, Stockton-on-tees, Cleveland, England, TS18 2QXUNITED KINGDOMCIF 1SI VENTURES LLP
SRegistered number OC359340Qnet House, Malleable Way, Stockton-on-tees, England, TS18 2QXLIMITED LIABILITY PARTNERSHIPCIF 2SI VENTURES LLP
SRegistered number OC359340Rose Cottage, Flatts Lane, Middlesbrough, England, TS6 0PXLIMITED LIABILITY PARTNERSHIP in ENGLANDCIF 3
Offspring entities and appointments
Active
2
- 1
IPAY UK LLP
- nowMC WARE IT LLP - 2013-04-24APEX DESIGN & PHOTOGRAPHY LLP - 2015-06-05PINK PENGUIN CREATIVE LLP - 2018-04-19AMPLIFIED MARKETING LLP - 2019-01-16ABACUS COMPUTER CONSULTANTS LLP - 2013-03-20ABACUS COMPUTER CONSULTANTS LLP - 2014-02-25Brunel House, Brunel Road, Middlesbrough, EnglandDissolved Corporate (2 parents)Person with significant control 2016-08-06 ~ dissolvedCIF 4 - Ownership of voting rights - 75% or more → OEOfficer 2012-09-01 ~ dissolvedCIF 1 - LLP Designated Member → ME - 2Brunel House, Brunel Road, Middlesbrough, ClevelandActive Corporate (2 parents)Officer 2024-01-01 ~ nowCIF 3 - LLP Designated Member → ME
Ceased
1
- BRUNEL & ASSOCIATES LLP - 2021-05-12AGILE CORPORATE SOLUTIONS LLP - 2011-08-03AGILITY PROFESSIONAL SERVICES LLP - 2016-06-22Brunel House, Brunel Road, Middlesbrough, EnglandDissolved Corporate (1 parent)Person with significant control 2016-08-01 ~ 2017-08-01CIF 5 - Ownership of voting rights - 75% or more → OEOfficer 2016-08-01 ~ 2017-08-01CIF 2 - LLP Designated Member → ME
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.