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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
    Ellis, Thomas George
    Born in January 1973
    Individual (7 offsprings)
    Officer
    icon of calendar 2005-12-16 ~ now
    OF - Director → CIF 0
  • 2
    Ellis, Richard Paul
    Born in March 1968
    Individual (8 offsprings)
    Officer
    icon of calendar 2005-12-16 ~ now
    OF - Director → CIF 0
    Ellis, Richard Paul
    Individual (8 offsprings)
    Officer
    icon of calendar 2023-05-10 ~ now
    OF - Secretary → CIF 0
  • 3
    JTE HOLDCO LIMITED
    icon of addressSilver Street, Silver Street, Huddersfield, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    -33 GBP2020-07-01 ~ 2021-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 9
  • 1
    Lawrenson, James Whitley
    Sales Manager born in August 1940
    Individual
    Officer
    icon of calendar ~ 2004-06-30
    OF - Director → CIF 0
  • 2
    Ellis, John Roger
    Furniture Manufacturer born in October 1937
    Individual
    Officer
    icon of calendar ~ 2008-05-30
    OF - Director → CIF 0
  • 3
    Bundey, Roland Robert
    Individual
    Officer
    icon of calendar 1991-05-01 ~ 2013-07-19
    OF - Secretary → CIF 0
  • 4
    Hosking, Timothy Edward
    Individual
    Officer
    icon of calendar 2020-12-21 ~ 2022-01-12
    OF - Secretary → CIF 0
  • 5
    Percival, George Arthur
    Furniture Manufacturer born in August 1932
    Individual
    Officer
    icon of calendar ~ 1994-08-26
    OF - Director → CIF 0
  • 6
    Nixon, Nicola
    Individual
    Officer
    icon of calendar 2013-07-19 ~ 2020-12-21
    OF - Secretary → CIF 0
  • 7
    Ellis, Charles Walker
    Furniture Manufacturer born in September 1940
    Individual
    Officer
    icon of calendar ~ 2010-12-31
    OF - Director → CIF 0
    Ellis, Charles Walker
    Individual
    Officer
    icon of calendar ~ 1991-05-01
    OF - Secretary → CIF 0
  • 8
    Jaques, Matthew David
    Individual (1 offspring)
    Officer
    icon of calendar 2022-01-12 ~ 2023-05-10
    OF - Secretary → CIF 0
  • 9
    Ellis, Stephen James
    Furniture Manufacturer born in October 1944
    Individual
    Officer
    icon of calendar ~ 2010-06-30
    OF - Director → CIF 0
parent relation
Company in focus

J.T.ELLIS AND COMPANY LIMITED

Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Average Number of Employees
2102020-07-01 ~ 2021-06-30
2232019-07-01 ~ 2020-06-30
Turnover/Revenue
19,306,358 GBP2020-07-01 ~ 2021-06-30
22,478,575 GBP2019-07-01 ~ 2020-06-30
Cost of Sales
-13,524,215 GBP2020-07-01 ~ 2021-06-30
-15,790,508 GBP2019-07-01 ~ 2020-06-30
Gross Profit/Loss
5,782,143 GBP2020-07-01 ~ 2021-06-30
6,688,067 GBP2019-07-01 ~ 2020-06-30
Distribution Costs
-948,006 GBP2020-07-01 ~ 2021-06-30
-1,135,347 GBP2019-07-01 ~ 2020-06-30
Administrative Expenses
-4,882,515 GBP2020-07-01 ~ 2021-06-30
-5,184,678 GBP2019-07-01 ~ 2020-06-30
Operating Profit/Loss
448,616 GBP2020-07-01 ~ 2021-06-30
986,802 GBP2019-07-01 ~ 2020-06-30
Other Interest Receivable/Similar Income (Finance Income)
78 GBP2020-07-01 ~ 2021-06-30
16,555 GBP2019-07-01 ~ 2020-06-30
Profit/Loss on Ordinary Activities Before Tax
448,694 GBP2020-07-01 ~ 2021-06-30
1,003,357 GBP2019-07-01 ~ 2020-06-30
Profit/Loss
350,291 GBP2020-07-01 ~ 2021-06-30
805,857 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
4,500,596 GBP2021-06-30
1,083,386 GBP2020-06-30
Fixed Assets - Investments
1 GBP2021-06-30
1 GBP2020-06-30
Fixed Assets
4,500,597 GBP2021-06-30
1,083,387 GBP2020-06-30
Total Inventories
2,639,978 GBP2021-06-30
1,564,817 GBP2020-06-30
Debtors
Current
5,123,386 GBP2021-06-30
5,059,526 GBP2020-06-30
Cash at bank and in hand
1,515,140 GBP2021-06-30
6,725,634 GBP2020-06-30
Current Assets
9,278,504 GBP2021-06-30
13,349,977 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-5,133,178 GBP2020-06-30
Net Current Assets/Liabilities
5,213,047 GBP2021-06-30
8,216,799 GBP2020-06-30
Total Assets Less Current Liabilities
9,713,644 GBP2021-06-30
9,300,186 GBP2020-06-30
Net Assets/Liabilities
9,650,477 GBP2021-06-30
9,300,186 GBP2020-06-30
Equity
Called up share capital
3,360 GBP2021-06-30
3,360 GBP2020-06-30
3,360 GBP2019-07-01
Retained earnings (accumulated losses)
9,647,117 GBP2021-06-30
9,296,826 GBP2020-06-30
10,170,969 GBP2019-07-01
Equity
9,650,477 GBP2021-06-30
9,300,186 GBP2020-06-30
10,174,329 GBP2019-07-01
Profit/Loss
Retained earnings (accumulated losses)
350,291 GBP2020-07-01 ~ 2021-06-30
805,857 GBP2019-07-01 ~ 2020-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,680,000 GBP2019-07-01 ~ 2020-06-30
Dividends Paid
-1,680,000 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
72020-07-01 ~ 2021-06-30
Motor vehicles
252020-07-01 ~ 2021-06-30
Furniture and fittings
202020-07-01 ~ 2021-06-30
Audit Fees/Expenses
17,000 GBP2020-07-01 ~ 2021-06-30
16,975 GBP2019-07-01 ~ 2020-06-30
Wages/Salaries
6,018,098 GBP2020-07-01 ~ 2021-06-30
6,011,638 GBP2019-07-01 ~ 2020-06-30
Social Security Costs
542,431 GBP2020-07-01 ~ 2021-06-30
547,597 GBP2019-07-01 ~ 2020-06-30
Staff Costs/Employee Benefits Expense
6,813,016 GBP2020-07-01 ~ 2021-06-30
6,809,125 GBP2019-07-01 ~ 2020-06-30
Director Remuneration
150,000 GBP2020-07-01 ~ 2021-06-30
64,706 GBP2019-07-01 ~ 2020-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
114,763 GBP2020-07-01 ~ 2021-06-30
-39,784 GBP2019-07-01 ~ 2020-06-30
Tax Expense/Credit at Applicable Tax Rate
85,252 GBP2020-07-01 ~ 2021-06-30
190,638 GBP2019-07-01 ~ 2020-06-30
Dividends Paid on Shares
1,680,000 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,282,947 GBP2021-06-30
9,282,947 GBP2020-06-30
Motor vehicles
1,899,806 GBP2021-06-30
2,018,270 GBP2020-06-30
Furniture and fittings
1,061,378 GBP2021-06-30
984,317 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
15,903,511 GBP2021-06-30
12,285,534 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-353,827 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
-454 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals
-354,281 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Other
3,659,380 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
8,738,214 GBP2020-06-30
Motor vehicles
1,544,789 GBP2020-06-30
Furniture and fittings
919,145 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,202,148 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
282,307 GBP2020-07-01 ~ 2021-06-30
Motor vehicles, Owned/Freehold
236,808 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings, Owned/Freehold
35,479 GBP2020-07-01 ~ 2021-06-30
Owned/Freehold
554,594 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-353,827 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-353,827 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,020,521 GBP2021-06-30
Motor vehicles
1,427,770 GBP2021-06-30
Furniture and fittings
954,624 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,402,915 GBP2021-06-30
Property, Plant & Equipment
Plant and equipment
262,426 GBP2021-06-30
544,733 GBP2020-06-30
Motor vehicles
472,036 GBP2021-06-30
473,481 GBP2020-06-30
Furniture and fittings
106,754 GBP2021-06-30
65,172 GBP2020-06-30
Other
3,659,380 GBP2021-06-30
Raw materials and consumables
1,488,444 GBP2021-06-30
835,056 GBP2020-06-30
Value of work in progress
235,188 GBP2021-06-30
283,921 GBP2020-06-30
Finished Goods/Goods for Resale
916,346 GBP2021-06-30
445,840 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
4,004,759 GBP2021-06-30
3,749,089 GBP2020-06-30
Other Debtors
Current
538,473 GBP2021-06-30
358,954 GBP2020-06-30
Prepayments/Accrued Income
Current
580,154 GBP2021-06-30
655,296 GBP2020-06-30
Debtors - Deferred Tax Asset
Current
51,596 GBP2020-06-30
Cash and Cash Equivalents
1,515,140 GBP2021-06-30
6,725,634 GBP2020-06-30
Trade Creditors/Trade Payables
Current
1,153,274 GBP2021-06-30
1,687,502 GBP2020-06-30
Amounts owed to group undertakings
Current
696,228 GBP2021-06-30
1,780,728 GBP2020-06-30
Corporation Tax Payable
Current
19,954 GBP2021-06-30
142,314 GBP2020-06-30
Taxation/Social Security Payable
Current
116,448 GBP2021-06-30
356,756 GBP2020-06-30
Other Creditors
Current
1,488 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
1,082,073 GBP2021-06-30
1,165,878 GBP2020-06-30
Creditors
Current
4,065,457 GBP2021-06-30
5,133,178 GBP2020-06-30
Net Deferred Tax Liability/Asset
-63,167 GBP2021-06-30
51,596 GBP2020-06-30
11,812 GBP2019-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-114,763 GBP2020-07-01 ~ 2021-06-30
39,784 GBP2019-07-01 ~ 2020-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-51,281 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,360 shares2021-06-30
3,360 shares2020-06-30
Par Value of Share
Class 1 ordinary share
1.002020-07-01 ~ 2021-06-30
Related profiles found in government register
  • J.T.ELLIS AND COMPANY LIMITED
    Info
    Registered number 00075269
    icon of addressSilver Street, Huddersfield HD5 9BA
    PRIVATE LIMITED COMPANY incorporated on 1902-10-30 (123 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-27
    CIF 0
  • JT ELLIS & CO LTD
    S
    Registered number 75269
    icon of addressSilver Street, Silver Street, Huddersfield, England, HD5 9BA
    Limited Company in United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressSilver Street, Huddersfield
    Active Corporate (5 parents)
    Equity (Company account)
    1 GBP2021-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.