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 9
  • 1
    Gilbody, Andrew Charles
    Individual (13 offsprings)
    Officer
    2001-02-17 ~ now
    OF - Secretary → CIF 0
  • 2
    Galdo, Stacy Haf
    Director born in August 1985
    Individual (5 offsprings)
    Officer
    2018-02-21 ~ now
    OF - Director → CIF 0
  • 3
    Robson, Adam
    Director born in September 1981
    Individual (1 offspring)
    Officer
    2018-02-21 ~ now
    OF - Director → CIF 0
  • 4
    Aykroyd, Nigel John
    Production Director born in August 1950
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 5
    Aykroyd-davies, Ffion Elena
    Director born in January 1985
    Individual (4 offsprings)
    Officer
    2018-02-21 ~ now
    OF - Director → CIF 0
  • 6
    Aykroyd-duckett, Donna Llio
    Director born in November 1986
    Individual (3 offsprings)
    Officer
    2018-02-21 ~ now
    OF - Director → CIF 0
  • 7
    Aykroyd, David Bryan
    Production & Sales Director born in August 1950
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 8
    Aykroyd, Sion Sebastian
    Director born in December 1986
    Individual (4 offsprings)
    Officer
    2018-02-21 ~ now
    OF - Director → CIF 0
  • 9
    Unit 17 Bala Enterprise Park, Industrial Estate, Bala, Gwynedd, Wales
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    11,700,256 GBP2024-03-31
    Person with significant control
    2018-02-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Williamson, Paul Terence
    Sales Management born in February 1953
    Individual
    Officer
    2000-01-01 ~ 2018-02-21
    OF - Director → CIF 0
  • 2
    Cornforth, Alan
    Accountant born in December 1934
    Individual (1 offspring)
    Officer
    1995-02-01 ~ 2021-05-18
    OF - Director → CIF 0
  • 3
    Aykroyd, Ida Joyce
    Individual
    Officer
    ~ 2001-02-17
    OF - Secretary → CIF 0
  • 4
    Broadhurst, Robert
    Commercial Director born in September 1984
    Individual (1 offspring)
    Officer
    2021-10-05 ~ 2023-12-18
    OF - Director → CIF 0
  • 5
    Lonsdale, Pauline Marie
    Designer born in September 1958
    Individual
    Officer
    1995-02-01 ~ 2011-12-24
    OF - Director → CIF 0
  • 6
    Mr David Bryan Aykroyd
    Born in August 1950
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-02-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

AYKROYD & SONS LIMITED

Standard Industrial Classification
46420 - Wholesale Of Clothing And Footwear
Brief company account
Turnover/Revenue
57,227,586 GBP2023-04-01 ~ 2024-03-31
45,047,706 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
52,829,251 GBP2023-04-01 ~ 2024-03-31
42,444,892 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
4,398,335 GBP2023-04-01 ~ 2024-03-31
2,602,814 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
644,435 GBP2023-04-01 ~ 2024-03-31
564,991 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,977,948 GBP2023-04-01 ~ 2024-03-31
1,721,002 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,748,967 GBP2023-04-01 ~ 2024-03-31
386,641 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
3,758 GBP2023-04-01 ~ 2024-03-31
1,853 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
71,141 GBP2023-04-01 ~ 2024-03-31
36,334 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,681,584 GBP2023-04-01 ~ 2024-03-31
352,160 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
435,279 GBP2023-04-01 ~ 2024-03-31
76,542 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,246,305 GBP2023-04-01 ~ 2024-03-31
275,618 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,342,563 GBP2023-04-01 ~ 2024-03-31
20,176 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,405,362 GBP2024-03-31
2,453,157 GBP2023-03-31
Fixed Assets - Investments
23,050 GBP2024-03-31
23,050 GBP2023-03-31
Investment Property
539,233 GBP2024-03-31
539,233 GBP2023-03-31
Fixed Assets
2,967,645 GBP2024-03-31
3,015,440 GBP2023-03-31
Total Inventories
4,592,926 GBP2024-03-31
9,486,876 GBP2023-03-31
Debtors
12,236,702 GBP2024-03-31
6,959,927 GBP2023-03-31
Current assets - Investments
7,900 GBP2024-03-31
7,900 GBP2023-03-31
Cash at bank and in hand
820,616 GBP2024-03-31
193,169 GBP2023-03-31
Current Assets
17,658,144 GBP2024-03-31
16,647,872 GBP2023-03-31
Creditors
Current
6,367,963 GBP2024-03-31
5,458,916 GBP2023-03-31
Net Current Assets/Liabilities
11,290,181 GBP2024-03-31
11,188,956 GBP2023-03-31
Total Assets Less Current Liabilities
14,257,826 GBP2024-03-31
14,204,396 GBP2023-03-31
Creditors
Non-current
-391,819 GBP2024-03-31
-399,815 GBP2023-03-31
Net Assets/Liabilities
13,817,741 GBP2024-03-31
13,754,078 GBP2023-03-31
Equity
Called up share capital
7,700 GBP2024-03-31
7,700 GBP2023-03-31
7,700 GBP2022-03-31
Retained earnings (accumulated losses)
13,936,187 GBP2024-03-31
13,968,782 GBP2023-03-31
13,693,164 GBP2022-03-31
Equity
13,817,741 GBP2024-03-31
13,754,078 GBP2023-03-31
13,733,902 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,246,305 GBP2023-04-01 ~ 2024-03-31
275,618 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,278,900 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,278,900 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
3,301,791 GBP2023-04-01 ~ 2024-03-31
3,162,579 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
278,086 GBP2023-04-01 ~ 2024-03-31
326,638 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
151,518 GBP2023-04-01 ~ 2024-03-31
151,923 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,731,395 GBP2023-04-01 ~ 2024-03-31
3,641,140 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1032023-04-01 ~ 2024-03-31
1072022-04-01 ~ 2023-03-31
Director Remuneration
482,400 GBP2023-04-01 ~ 2024-03-31
543,247 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
260,522 GBP2023-04-01 ~ 2024-03-31
264,362 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
28,400 GBP2023-04-01 ~ 2024-03-31
27,350 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
437,516 GBP2023-04-01 ~ 2024-03-31
74,068 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
420,396 GBP2023-04-01 ~ 2024-03-31
66,910 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,461,854 GBP2024-03-31
2,461,854 GBP2023-03-31
Plant and equipment
1,061,777 GBP2024-03-31
1,040,059 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
909,196 GBP2024-03-31
877,509 GBP2023-03-31
Plant and equipment
798,707 GBP2024-03-31
734,444 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,687 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
64,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,552,658 GBP2024-03-31
1,584,345 GBP2023-03-31
Plant and equipment
263,070 GBP2024-03-31
305,615 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
534,244 GBP2024-03-31
518,814 GBP2023-03-31
Motor vehicles
837,577 GBP2024-03-31
834,284 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,931,782 GBP2024-03-31
4,891,341 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-277,481 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-277,481 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
307,887 GBP2024-03-31
283,619 GBP2023-03-31
Motor vehicles
474,300 GBP2024-03-31
506,282 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,526,420 GBP2024-03-31
2,438,184 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24,268 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
140,304 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260,522 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-172,286 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-172,286 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
226,357 GBP2024-03-31
235,195 GBP2023-03-31
Motor vehicles
363,277 GBP2024-03-31
328,002 GBP2023-03-31
Investment Property - Fair Value Model
539,233 GBP2023-03-31
Finished Goods
4,592,926 GBP2024-03-31
9,486,876 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,338,340 GBP2024-03-31
6,031,126 GBP2023-03-31
Other Debtors
Current
72,302 GBP2024-03-31
92,262 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
96,007 GBP2024-03-31
177,407 GBP2023-03-31
Prepayments/Accrued Income
Current
497,719 GBP2024-03-31
394,712 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
12,054,871 GBP2024-03-31
6,778,096 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,407,745 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,968,916 GBP2024-03-31
2,375,861 GBP2023-03-31
Corporation Tax Payable
Current
437,516 GBP2024-03-31
74,152 GBP2023-03-31
Other Taxation & Social Security Payable
Current
70,529 GBP2024-03-31
64,508 GBP2023-03-31
Other Creditors
Current
38,878 GBP2024-03-31
19,297 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,675,766 GBP2024-03-31
1,212,485 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,333 GBP2023-03-31
Between one and five year
62,500 GBP2024-03-31
All periods
62,500 GBP2024-03-31
2,333 GBP2023-03-31
Bank Overdrafts
Secured
1,407,745 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
48,266 GBP2024-03-31
50,503 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,246,305 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • AYKROYD & SONS LIMITED
    Info
    Registered number 00263547
    Unit 17 Bala Enterprise Park, Bala, Gwynedd LL23 7NJ
    Private Limited Company incorporated on 1932-03-15 (93 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-10
    CIF 0
  • AYKROYD & SONS LTD
    S
    Registered number 263547
    Unit 17, Bala Industrial Estate, Bala, Wales, LL23 7NJ
    Limited Company in Companies House, Uk
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • DRB GLOBAL LTD - 2009-01-15
    TPI (UK) LIMITED - 2008-11-21
    THE SLEEP COMPANY EUROPE LIMITED - 2008-04-01
    605 Oldham Road, Failsworth, Manchester, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    2,752 GBP2021-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.