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 5
  • 1
    Felix, Peter John
    Company Director born in March 1970
    Individual (8 offsprings)
    Officer
    2007-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Pull, Ingrid
    Finance Director born in May 1980
    Individual (1 offspring)
    Officer
    2024-12-11 ~ now
    OF - Director → CIF 0
  • 3
    Tempest, Lynne Mary
    Commercial Director born in October 1972
    Individual (1 offspring)
    Officer
    2024-12-11 ~ now
    OF - Director → CIF 0
  • 4
    Porter, William Howard
    Manager born in March 1963
    Individual (11 offsprings)
    Officer
    1994-01-01 ~ now
    OF - Director → CIF 0
    Mr William Howard Porter
    Born in March 1963
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 5
    Housecroft, Stewart Ashley
    Director born in March 1965
    Individual (8 offsprings)
    Officer
    2022-01-07 ~ now
    OF - Director → CIF 0
Ceased 8
  • 1
    Foster, Barbara May
    Administrator born in December 1924
    Individual
    Officer
    ~ 2009-01-01
    OF - Director → CIF 0
  • 2
    Eveleigh, Cecil Charles
    Administrator born in November 1905
    Individual
    Officer
    ~ 1996-12-30
    OF - Director → CIF 0
  • 3
    Setterfield, Mark
    Buyer born in October 1963
    Individual (2 offsprings)
    Officer
    2000-12-18 ~ 2024-12-05
    OF - Director → CIF 0
  • 4
    Rooke, Andrew James
    Individual (1 offspring)
    Officer
    2015-09-10 ~ 2022-01-07
    OF - Secretary → CIF 0
  • 5
    Pearce, Harold Michael
    Accountant born in March 1935
    Individual
    Officer
    ~ 1993-06-11
    OF - Director → CIF 0
    Pearce, Harold Michael
    Individual
    Officer
    ~ 1996-12-31
    OF - Secretary → CIF 0
  • 6
    Harvey, Geoffrey George
    Commercial Manager born in December 1935
    Individual
    Officer
    ~ 2000-12-31
    OF - Director → CIF 0
  • 7
    Smith, Keith Derek Alan
    Individual (4 offsprings)
    Officer
    1999-10-01 ~ 2015-09-10
    OF - Secretary → CIF 0
  • 8
    Porter, Geoffrey Howard
    Consultant born in August 1931
    Individual (2 offsprings)
    Officer
    ~ 2009-08-01
    OF - Director → CIF 0
    Porter, Geoffrey Howard
    Individual (2 offsprings)
    Officer
    1996-12-31 ~ 1999-10-01
    OF - Secretary → CIF 0
parent relation
Company in focus

R.M.CURTIS & CO.,LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
1082023-01-01 ~ 2023-12-31
1082022-01-01 ~ 2022-12-31
Profit/Loss
289,231 GBP2023-01-01 ~ 2023-12-31
-289,231 GBP2023-01-01 ~ 2023-12-31
605,165 GBP2022-01-01 ~ 2022-12-31
Turnover/Revenue
49,720,277 GBP2023-01-01 ~ 2023-12-31
55,330,604 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
44,318,239 GBP2023-01-01 ~ 2023-12-31
51,338,023 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
5,402,038 GBP2023-01-01 ~ 2023-12-31
3,992,581 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
5,786,855 GBP2023-01-01 ~ 2023-12-31
5,768,922 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
424,545 GBP2023-01-01 ~ 2023-12-31
185,382 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
130,819 GBP2023-01-01 ~ 2023-12-31
7,535 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
293,991 GBP2023-01-01 ~ 2023-12-31
179,077 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
583,222 GBP2023-01-01 ~ 2023-12-31
-426,088 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-289,231 GBP2023-01-01 ~ 2023-12-31
605,165 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
6,995,219 GBP2023-12-31
7,284,450 GBP2022-12-31
6,679,285 GBP2021-12-31
Property, Plant & Equipment
448,089 GBP2023-12-31
515,581 GBP2022-12-31
Total Inventories
4,991,946 GBP2023-12-31
7,814,696 GBP2022-12-31
Debtors
34,335,815 GBP2023-12-31
34,211,927 GBP2022-12-31
Cash at bank and in hand
553,628 GBP2023-12-31
482,575 GBP2022-12-31
Current Assets
39,881,389 GBP2023-12-31
42,509,198 GBP2022-12-31
Creditors
Amounts falling due within one year
33,287,259 GBP2023-12-31
35,693,329 GBP2022-12-31
Net Current Assets/Liabilities
6,594,130 GBP2023-12-31
6,815,869 GBP2022-12-31
Total Assets Less Current Liabilities
7,042,219 GBP2023-12-31
7,331,450 GBP2022-12-31
Net Assets/Liabilities
7,042,219 GBP2023-12-31
7,331,450 GBP2022-12-31
Equity
Called up share capital
16,000 GBP2023-12-31
16,000 GBP2022-12-31
Capital redemption reserve
31,000 GBP2023-12-31
31,000 GBP2022-12-31
Equity
7,042,219 GBP2023-12-31
7,331,450 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
160,368 GBP2023-01-01 ~ 2023-12-31
148,918 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
482023-01-01 ~ 2023-12-31
482022-01-01 ~ 2022-12-31
Wages/Salaries
3,623,392 GBP2023-01-01 ~ 2023-12-31
3,489,434 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
359,524 GBP2023-01-01 ~ 2023-12-31
335,917 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
66,480 GBP2023-01-01 ~ 2023-12-31
77,851 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,049,396 GBP2023-01-01 ~ 2023-12-31
3,903,202 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
144,705 GBP2023-01-01 ~ 2023-12-31
139,781 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
69,148 GBP2023-01-01 ~ 2023-12-31
34,025 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
251,000 GBP2023-12-31
251,000 GBP2022-12-31
Plant and equipment
1,412,752 GBP2023-12-31
1,344,679 GBP2022-12-31
Furniture and fittings
27,113 GBP2023-12-31
26,929 GBP2022-12-31
Motor vehicles
210,992 GBP2023-12-31
201,533 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,901,857 GBP2023-12-31
1,824,141 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,160 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-15,160 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
159,427 GBP2023-12-31
154,365 GBP2022-12-31
Plant and equipment
1,129,251 GBP2023-12-31
997,732 GBP2022-12-31
Furniture and fittings
26,929 GBP2023-12-31
26,929 GBP2022-12-31
Motor vehicles
138,161 GBP2023-12-31
129,534 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,453,768 GBP2023-12-31
1,308,560 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,062 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
131,519 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
23,787 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160,368 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,160 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,160 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
91,573 GBP2023-12-31
96,635 GBP2022-12-31
Plant and equipment
283,501 GBP2023-12-31
346,947 GBP2022-12-31
Furniture and fittings
184 GBP2023-12-31
Motor vehicles
72,831 GBP2023-12-31
71,999 GBP2022-12-31
Raw Materials
4,639,506 GBP2023-12-31
7,381,219 GBP2022-12-31
Value of work in progress
352,440 GBP2023-12-31
433,477 GBP2022-12-31
Trade Debtors/Trade Receivables
9,477,765 GBP2023-12-31
10,342,272 GBP2022-12-31
Prepayments/Accrued Income
612,529 GBP2023-12-31
415,337 GBP2022-12-31
Other Debtors
24,245,521 GBP2023-12-31
23,454,318 GBP2022-12-31
Bank Overdrafts
-6,842 GBP2023-12-31
-1,663,310 GBP2022-12-31
Cash and Cash Equivalents
546,786 GBP2023-12-31
-1,180,735 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,842 GBP2023-12-31
1,663,310 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,732,443 GBP2023-12-31
4,335,467 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,841,113 GBP2023-12-31
6,601,833 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
591,941 GBP2023-12-31
8,719 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
110,585 GBP2023-12-31
1,383,197 GBP2022-12-31
Other Creditors
Amounts falling due within one year
23,004,335 GBP2023-12-31
16,572,725 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,000 shares2023-12-31
8,000 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
8,000 shares2023-12-31
8,000 shares2022-12-31
Related profiles found in government register
  • R.M.CURTIS & CO.,LIMITED
    Info
    Registered number 00252966
    95 Camberwell Station Road, London SE5 9JJ
    Private Limited Company incorporated on 1930-12-22 (94 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    CIF 0
  • RM CURTIS & CO LTD
    S
    Registered number 00252966
    95, Camberwell Station Road, London, United Kingdom
    Private Limtied Company in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 95 Camberwell Station Road, London, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-02-28
    Person with significant control
    2018-02-19 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.