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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 3
  • 1
    Seal, Andrew David
    Born in December 1957
    Individual (45 offsprings)
    Officer
    icon of calendar 2008-05-30 ~ now
    OF - Director → CIF 0
  • 2
    Seal, Jeremy Charles
    Born in August 1960
    Individual (42 offsprings)
    Officer
    icon of calendar 2008-05-30 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressLadywell Mills, Hall Lane, Bradford, England
    Active Corporate (5 parents, 38 offsprings)
    Profit/Loss (Company account)
    2,000 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 16
  • 1
    Ryley, Richard Martin
    Born in May 1957
    Individual (1 offspring)
    Officer
    icon of calendar 2011-07-25 ~ 2013-03-01
    OF - Director → CIF 0
  • 2
    Huxley, David John Ellis
    Woollen Manufacturer born in February 1943
    Individual
    Officer
    icon of calendar ~ 2008-05-30
    OF - Director → CIF 0
    Huxley, David John Ellis
    Individual
    Officer
    icon of calendar ~ 1994-08-12
    OF - Secretary → CIF 0
  • 3
    Lockwood, Kevin
    Production Director born in September 1953
    Individual
    Officer
    icon of calendar 2016-07-01 ~ 2018-09-21
    OF - Director → CIF 0
  • 4
    Hoyle, William David
    Individual
    Officer
    icon of calendar 1998-01-19 ~ 2009-10-30
    OF - Secretary → CIF 0
  • 5
    Wainwright, John Michael
    Designer born in March 1938
    Individual
    Officer
    icon of calendar ~ 1998-08-03
    OF - Director → CIF 0
  • 6
    Priestley, Nigel David
    Woollen Manufacturer born in April 1951
    Individual
    Officer
    icon of calendar ~ 2004-12-31
    OF - Director → CIF 0
  • 7
    Reeves, Kristie
    Sales And Design Director born in June 1974
    Individual
    Officer
    icon of calendar 2004-07-01 ~ 2019-10-14
    OF - Director → CIF 0
  • 8
    Edwards-hinchliffe, Alisa Jayne
    Certified Chartered Accountant born in August 1983
    Individual (1 offspring)
    Officer
    icon of calendar 2019-02-01 ~ 2021-09-10
    OF - Director → CIF 0
  • 9
    Hoyle, Timothy Roland
    Born in April 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2011-07-25 ~ 2012-09-28
    OF - Director → CIF 0
  • 10
    Birch, Meryl Ann
    Managing Director born in December 1963
    Individual
    Officer
    icon of calendar 2004-07-01 ~ 2011-04-15
    OF - Director → CIF 0
  • 11
    Desbottes, Ian William
    Individual (3 offsprings)
    Officer
    icon of calendar 1994-08-12 ~ 1998-01-19
    OF - Secretary → CIF 0
  • 12
    Lord, Christine Yvonne
    Company Secretary born in July 1936
    Individual
    Officer
    icon of calendar ~ 1994-02-28
    OF - Director → CIF 0
    Lord, Christine Yvonne
    Individual
    Officer
    icon of calendar ~ 1994-02-28
    OF - Secretary → CIF 0
  • 13
    Wilson, Steven Trevor
    Production Director born in March 1968
    Individual
    Officer
    icon of calendar 2018-10-01 ~ 2024-10-03
    OF - Director → CIF 0
  • 14
    Platts, Oliver Cameron
    Director born in March 1982
    Individual
    Officer
    icon of calendar 2017-07-01 ~ 2023-12-06
    OF - Director → CIF 0
  • 15
    Woodthorpe, Jayne Stephanie
    Chartered Accountant born in May 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 2008-05-30 ~ 2018-05-31
    OF - Director → CIF 0
    Woodthorpe, Jayne Stephanie
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-10-31 ~ 2018-05-31
    OF - Secretary → CIF 0
  • 16
    Stephens, Amanda
    Born in November 1969
    Individual
    Officer
    icon of calendar 2011-07-20 ~ 2013-01-15
    OF - Director → CIF 0
parent relation
Company in focus

JOSHUA ELLIS AND COMPANY,LIMITED

Standard Industrial Classification
13100 - Preparation And Spinning Of Textile Fibres
Brief company account
Cost of Sales
-4,819,326 GBP2024-01-01 ~ 2024-12-31
-5,219,738 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-932,704 GBP2024-01-01 ~ 2024-12-31
-1,013,719 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,094,864 GBP2024-01-01 ~ 2024-12-31
-741,772 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,958,806 GBP2024-01-01 ~ 2024-12-31
140,241 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-368,599 GBP2024-01-01 ~ 2024-12-31
89,449 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-3,327,405 GBP2024-01-01 ~ 2024-12-31
229,690 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-3,327,405 GBP2024-01-01 ~ 2024-12-31
229,690 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
714,394 GBP2024-12-31
795,482 GBP2023-12-31
Debtors
948,421 GBP2024-12-31
2,286,922 GBP2023-12-31
Cash at bank and in hand
4,559 GBP2024-12-31
13,230 GBP2023-12-31
Current Assets
7,157,098 GBP2024-12-31
9,684,462 GBP2023-12-31
Net Current Assets/Liabilities
-3,625,961 GBP2024-12-31
-326,319 GBP2023-12-31
Total Assets Less Current Liabilities
-2,911,567 GBP2024-12-31
469,163 GBP2023-12-31
Net Assets/Liabilities
-2,918,209 GBP2024-12-31
409,196 GBP2023-12-31
Equity
Called up share capital
32,593 GBP2024-12-31
32,593 GBP2023-12-31
32,593 GBP2022-12-31
Capital redemption reserve
49,791 GBP2024-12-31
49,791 GBP2023-12-31
49,791 GBP2022-12-31
Retained earnings (accumulated losses)
-3,000,593 GBP2024-12-31
326,812 GBP2023-12-31
97,122 GBP2022-12-31
Equity
-2,918,209 GBP2024-12-31
409,196 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-3,327,405 GBP2024-01-01 ~ 2024-12-31
229,690 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
6,000 GBP2024-01-01 ~ 2024-12-31
6,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
552024-01-01 ~ 2024-12-31
562023-01-01 ~ 2023-12-31
Wages/Salaries
1,682,988 GBP2024-01-01 ~ 2024-12-31
1,643,769 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
36,337 GBP2024-01-01 ~ 2024-12-31
35,320 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,890,896 GBP2024-01-01 ~ 2024-12-31
1,827,758 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
87,015 GBP2024-01-01 ~ 2024-12-31
150,858 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
368,657 GBP2024-01-01 ~ 2024-12-31
-88,064 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
293,005 GBP2024-12-31
264,495 GBP2023-12-31
Plant and equipment
1,177,083 GBP2024-12-31
1,224,580 GBP2023-12-31
Motor vehicles
4,650 GBP2024-12-31
4,650 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,474,738 GBP2024-12-31
1,493,725 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-64,067 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-64,067 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
224,308 GBP2024-12-31
218,944 GBP2023-12-31
Plant and equipment
531,386 GBP2024-12-31
474,649 GBP2023-12-31
Motor vehicles
4,650 GBP2024-12-31
4,650 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
760,344 GBP2024-12-31
698,243 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,364 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
78,359 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,723 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-21,622 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
68,697 GBP2024-12-31
45,551 GBP2023-12-31
Plant and equipment
645,697 GBP2024-12-31
749,931 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Finished Goods/Goods for Resale
6,204,118 GBP2024-12-31
7,384,310 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
290,443 GBP2024-12-31
1,297,216 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
529,699 GBP2024-12-31
546,681 GBP2023-12-31
Prepayments/Accrued Income
Current
128,279 GBP2024-12-31
74,426 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-12-31
368,599 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
948,421 GBP2024-12-31
2,286,922 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
47,695 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
53,349 GBP2024-12-31
56,076 GBP2023-12-31
Trade Creditors/Trade Payables
Current
242,151 GBP2024-12-31
303,850 GBP2023-12-31
Amounts owed to group undertakings
Current
7,480,375 GBP2024-12-31
5,786,522 GBP2023-12-31
Corporation Tax Payable
Current
13 GBP2024-12-31
13 GBP2023-12-31
Other Taxation & Social Security Payable
Current
36,473 GBP2024-12-31
46,424 GBP2023-12-31
Other Creditors
Current
2,809,818 GBP2024-12-31
3,612,193 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
113,185 GBP2024-12-31
205,703 GBP2023-12-31
Creditors
Current
10,783,059 GBP2024-12-31
10,010,781 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
6,642 GBP2024-12-31
59,967 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
53,349 GBP2024-12-31
56,076 GBP2023-12-31
Minimum gross finance lease payments owing
59,991 GBP2024-12-31
116,043 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
144,000 GBP2024-12-31
144,000 GBP2023-12-31
  • JOSHUA ELLIS AND COMPANY,LIMITED
    Info
    Registered number 00067442
    icon of addressGrange Valley Road, Grange Valley Road, Batley, West Yorkshire WF17 6GH
    PRIVATE LIMITED COMPANY incorporated on 1900-10-13 (125 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    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.