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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
8
- 1
Gryba, David Francis
Stationer born in February 1948Individual (2 offsprings)Officer~ 2006-05-18OF - Director → CIF 0 - 2
Mills, Adam Christian
Born in August 1986Individual (1 offspring)Officer2020-03-05 ~ nowOF - Director → CIF 0 - 3
Mills, Jason
Born in December 1968Individual (2 offsprings)Officer1996-04-01 ~ nowOF - Director → CIF 0 - 5
Baker, Martin
Born in July 1959Individual (7 offsprings)Officer(before 1991-07-20) ~ nowOF - Director → CIF 0 - 6
Glover, Brian
Stationer born in May 1952Individual (5 offsprings)Officer1993-01-01 ~ 1995-09-22OF - Director → CIF 0 - 7
Baker, Sandra Ann
Individual (8 offsprings)Officer~ nowOF - Secretary → CIF 0~ 1993-08-18OF - Secretary → CIF 0 - 8
Mills, Charles William
Born in January 1939Individual (8 offsprings)Officer(before 1991-07-20) ~ nowOF - Director → CIF 0Mr Charles William Mills
Born in January 1939Individual (8 offsprings)Person with significant control2016-04-07 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
H.JENKINSON & COMPANY,LIMITED
Period: 1920-08-24 ~ now
Company number: 00169844
Registered name
H.JENKINSON & COMPANY,LIMITED - now
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Turnover/Revenue
12,097,691 GBP2025-01-01 ~ 2025-12-31
13,033,746 GBP2024-01-01 ~ 2024-12-31
Cost of Sales
8,071,765 GBP2025-01-01 ~ 2025-12-31
9,084,834 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
4,025,926 GBP2025-01-01 ~ 2025-12-31
3,948,912 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
3,953,984 GBP2025-01-01 ~ 2025-12-31
3,908,989 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
87,926 GBP2025-01-01 ~ 2025-12-31
53,941 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
104,800 GBP2025-01-01 ~ 2025-12-31
124,178 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
9,303 GBP2025-01-01 ~ 2025-12-31
7,962 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
183,423 GBP2025-01-01 ~ 2025-12-31
170,157 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
54,036 GBP2025-01-01 ~ 2025-12-31
36,119 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
129,387 GBP2025-01-01 ~ 2025-12-31
134,038 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
451,387 GBP2025-01-01 ~ 2025-12-31
134,038 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,380,022 GBP2025-12-31
1,821,646 GBP2024-12-31
Total Inventories
516,607 GBP2025-12-31
701,102 GBP2024-12-31
Debtors
1,543,637 GBP2025-12-31
817,695 GBP2024-12-31
Current assets - Investments
175,345 GBP2025-12-31
159,361 GBP2024-12-31
Cash at bank and in hand
2,854,508 GBP2025-12-31
3,388,883 GBP2024-12-31
Current Assets
5,090,097 GBP2025-12-31
5,067,041 GBP2024-12-31
Creditors
Current
2,858,803 GBP2025-12-31
2,948,823 GBP2024-12-31
Net Current Assets/Liabilities
2,231,294 GBP2025-12-31
2,118,218 GBP2024-12-31
Total Assets Less Current Liabilities
4,611,316 GBP2025-12-31
3,939,864 GBP2024-12-31
Creditors
Non-current
-50,148 GBP2025-12-31
-81,334 GBP2024-12-31
Net Assets/Liabilities
4,236,323 GBP2025-12-31
3,784,936 GBP2024-12-31
Equity
Called up share capital
1,134 GBP2025-12-31
1,134 GBP2024-12-31
1,134 GBP2023-12-31
Revaluation reserve
1,150,000 GBP2025-12-31
874,059 GBP2024-12-31
891,897 GBP2023-12-31
Retained earnings (accumulated losses)
3,085,189 GBP2025-12-31
2,909,743 GBP2024-12-31
2,757,867 GBP2023-12-31
Equity
4,236,323 GBP2025-12-31
3,784,936 GBP2024-12-31
3,650,898 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
175,446 GBP2025-01-01 ~ 2025-12-31
151,876 GBP2024-01-01 ~ 2024-12-31
Wages/Salaries
2,640,225 GBP2025-01-01 ~ 2025-12-31
2,659,714 GBP2024-01-01 ~ 2024-12-31
Social Security Costs
372,358 GBP2025-01-01 ~ 2025-12-31
334,261 GBP2024-01-01 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
3,012,583 GBP2025-01-01 ~ 2025-12-31
2,993,975 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
592025-01-01 ~ 2025-12-31
562024-01-01 ~ 2024-12-31
Director Remuneration
614,031 GBP2025-01-01 ~ 2025-12-31
608,675 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
77,397 GBP2025-01-01 ~ 2025-12-31
64,408 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
16,000 GBP2025-01-01 ~ 2025-12-31
15,350 GBP2024-01-01 ~ 2024-12-31
Current Tax for the Period
52,785 GBP2025-01-01 ~ 2025-12-31
27,151 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
45,856 GBP2025-01-01 ~ 2025-12-31
42,539 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,000,000 GBP2025-12-31
1,500,000 GBP2024-12-31
Furniture and fittings
387,817 GBP2025-12-31
387,817 GBP2024-12-31
Motor vehicles
690,564 GBP2025-12-31
630,402 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
3,078,381 GBP2025-12-31
2,518,219 GBP2024-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-86,121 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-86,121 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
500,000 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
500,000 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
48,000 GBP2024-12-31
Furniture and fittings
373,871 GBP2025-12-31
371,991 GBP2024-12-31
Motor vehicles
324,488 GBP2025-12-31
276,582 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
698,359 GBP2025-12-31
696,573 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,000 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
1,880 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
118,696 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144,576 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-70,790 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70,790 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
2,000,000 GBP2025-12-31
1,452,000 GBP2024-12-31
Furniture and fittings
13,946 GBP2025-12-31
15,826 GBP2024-12-31
Motor vehicles
366,076 GBP2025-12-31
353,820 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
67,179 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
193,253 GBP2025-12-31
234,137 GBP2024-12-31
Finished Goods
516,607 GBP2025-12-31
701,102 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
1,515,603 GBP2025-12-31
817,695 GBP2024-12-31
Prepayments/Accrued Income
Current
28,034 GBP2025-12-31
Debtors
Current, Amounts falling due within one year
1,543,637 GBP2025-12-31
817,695 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
59,419 GBP2025-12-31
58,510 GBP2024-12-31
Trade Creditors/Trade Payables
Current
897,095 GBP2025-12-31
610,652 GBP2024-12-31
Corporation Tax Payable
Current
52,785 GBP2025-12-31
27,151 GBP2024-12-31
Other Taxation & Social Security Payable
Current
31,778 GBP2025-12-31
46,996 GBP2024-12-31
Accrued Liabilities
Current
1,576,825 GBP2025-12-31
2,013,042 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
50,148 GBP2025-12-31
81,334 GBP2024-12-31
Current, hire purchase agreements, Amounts falling due within one year
58,510 GBP2024-12-31
hire purchase agreements
109,567 GBP2025-12-31
139,844 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
53,858 GBP2025-12-31
53,858 GBP2024-12-31
Between one and five year
56,687 GBP2025-12-31
100,012 GBP2024-12-31
All periods
110,545 GBP2025-12-31
153,870 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
324,845 GBP2025-12-31
73,594 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
129,387 GBP2025-01-01 ~ 2025-12-31
- Registered number 00169844
H.JENKINSON & COMPANY,LIMITED
InfoKitling Road, Knowsley Business Park, Prescot, Liverpool L34 9JRPRIVATE LIMITED COMPANY incorporated on 1920-08-24 (105 years 9 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-18CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.