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 8
  • 1
    Mrs Laura Jane Werry
    Born in October 1977
    Individual (1 offspring)
    Person with significant control
    2017-05-11 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Denniss, Carly Samantha
    Born in September 1985
    Individual (1 offspring)
    Officer
    2020-10-01 ~ now
    OF - LLP Designated Member → CIF 0
  • 3
    Samuels, Simon David
    Born in August 1961
    Individual (1 offspring)
    Officer
    2011-05-11 ~ now
    OF - LLP Designated Member → CIF 0
    Mr Simon David Samuels
    Born in August 1961
    Individual (1 offspring)
    Person with significant control
    2017-05-11 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Clift, Ian Robert
    Born in July 1974
    Individual (1 offspring)
    Officer
    2011-11-01 ~ now
    OF - LLP Designated Member → CIF 0
    Mr Ian Robert Clift
    Born in July 1974
    Individual (1 offspring)
    Person with significant control
    2017-05-11 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    Jerman, Mark Christopher
    Born in June 1962
    Individual (1 offspring)
    Officer
    2011-05-11 ~ now
    OF - LLP Designated Member → CIF 0
    Mr Mark Christopher Jerman
    Born in June 1962
    Individual (1 offspring)
    Person with significant control
    2017-05-11 ~ now
    PE - Has significant influence or control → CIF 0
  • 6
    Mr Mark James Pearson
    Born in May 1959
    Individual (1 offspring)
    Person with significant control
    2017-05-11 ~ now
    PE - Has significant influence or control → CIF 0
  • 7
    Pharoah, Carly Marie
    Born in January 1984
    Individual (1 offspring)
    Officer
    2024-07-01 ~ now
    OF - LLP Member → CIF 0
  • 8
    Harris, Amie Rose
    Born in October 1994
    Individual (1 offspring)
    Officer
    2024-07-01 ~ now
    OF - LLP Member → CIF 0
Ceased 5
  • 1
    Werry, Laura Jane
    Born in October 1977
    Individual (1 offspring)
    Officer
    2013-02-01 ~ 2022-12-30
    OF - LLP Designated Member → CIF 0
  • 2
    Fell, Paula Josephine
    Born in February 1979
    Individual (2 offsprings)
    Officer
    2013-02-01 ~ 2014-04-05
    OF - LLP Member → CIF 0
  • 3
    Bone, Matthew
    Born in November 1969
    Individual
    Officer
    2011-11-01 ~ 2020-10-30
    OF - LLP Member → CIF 0
    Mr Matthew Bone
    Born in November 1969
    Individual
    Person with significant control
    2017-05-11 ~ 2020-10-30
    PE - Has significant influence or control → CIF 0
  • 4
    Pearson, Mark James
    Born in May 1959
    Individual (1 offspring)
    Officer
    2011-05-11 ~ 2020-05-31
    OF - LLP Designated Member → CIF 0
  • 5
    Brown, Bethany
    Born in April 1989
    Individual
    Officer
    2018-02-17 ~ 2023-10-25
    OF - LLP Designated Member → CIF 0
parent relation
Company in focus

JERMAN SAMUELS & PEARSON LLP

Brief company account
Property, Plant & Equipment
82,276 GBP2024-03-31
117,838 GBP2023-05-31
Total Inventories
567,920 GBP2024-03-31
596,043 GBP2023-05-31
Debtors
88,072 GBP2024-03-31
133,110 GBP2023-05-31
Cash at bank and in hand
378,461 GBP2024-03-31
281,268 GBP2023-05-31
Current Assets
1,034,453 GBP2024-03-31
1,010,421 GBP2023-05-31
Creditors
Current
618,745 GBP2024-03-31
701,329 GBP2023-05-31
Net Current Assets/Liabilities
415,708 GBP2024-03-31
309,092 GBP2023-05-31
Total Assets Less Current Liabilities
497,984 GBP2024-03-31
426,930 GBP2023-05-31
Creditors
Non-current
81,406 GBP2024-03-31
93,791 GBP2023-05-31
Average Number of Employees
252023-06-01 ~ 2024-03-31
242022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
80,207 GBP2024-03-31
80,207 GBP2023-05-31
Motor vehicles
153,260 GBP2024-03-31
178,895 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
233,467 GBP2024-03-31
259,102 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-25,635 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-25,635 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62,042 GBP2024-03-31
58,409 GBP2023-05-31
Motor vehicles
89,149 GBP2024-03-31
82,855 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,191 GBP2024-03-31
141,264 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,633 GBP2023-06-01 ~ 2024-03-31
Motor vehicles
31,929 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,562 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,635 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,635 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
18,165 GBP2024-03-31
21,798 GBP2023-05-31
Motor vehicles
64,111 GBP2024-03-31
96,040 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
73,814 GBP2024-03-31
127,517 GBP2023-05-31
Other Debtors
Current
4,000 GBP2024-03-31
4,000 GBP2023-05-31
Prepayments
Current
10,258 GBP2024-03-31
1,593 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
88,072 GBP2024-03-31
133,110 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
238,018 GBP2024-03-31
207,219 GBP2023-05-31
Other Remaining Borrowings
Current
145,000 GBP2024-03-31
195,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
14,863 GBP2024-03-31
28,748 GBP2023-05-31
Other Taxation & Social Security Payable
Current
17,973 GBP2024-03-31
15,018 GBP2023-05-31
Amount of value-added tax that is payable
117,503 GBP2024-03-31
87,936 GBP2023-05-31
Other Creditors
Current
20,073 GBP2024-03-31
34,782 GBP2023-05-31
Accrued Liabilities
Current
18,990 GBP2024-03-31
56,421 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
81,406 GBP2024-03-31
93,791 GBP2023-05-31
Between one and five year, hire purchase agreements
81,406 GBP2024-03-31
93,791 GBP2023-05-31
hire purchase agreements
96,269 GBP2024-03-31
122,539 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
61,400 GBP2024-03-31
61,400 GBP2023-05-31
Bank Overdrafts
Secured
238,018 GBP2024-03-31
207,219 GBP2023-05-31
Total Borrowings
Secured
334,287 GBP2024-03-31
329,758 GBP2023-05-31
  • JERMAN SAMUELS & PEARSON LLP
    Info
    Registered number OC364537
    Kingswood House Third Floor, 58-64 Baxter Avenue, Southend On Sea, Essex SS2 6BG
    Limited Liability Partnership incorporated on 2011-05-11 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-11
    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 24 April 2025 and licensed under the Open Government Licence v3.0.