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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 2
  • 1
    Stoker, Jonathan Nigel
    Born in April 1967
    Individual (17 offsprings)
    Officer
    icon of calendar 1997-09-30 ~ now
    OF - Director → CIF 0
    Stoker, Jonathan Nigel
    Chartered Accountant
    Individual (17 offsprings)
    Officer
    icon of calendar 1995-12-01 ~ now
    OF - Secretary → CIF 0
    Mr Jonathan Nigel Stoker
    Born in April 1967
    Individual (17 offsprings)
    Person with significant control
    icon of calendar 2016-05-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
  • 2
    Schofield, Steven Graham
    Born in June 1960
    Individual (14 offsprings)
    Officer
    icon of calendar 1997-09-30 ~ now
    OF - Director → CIF 0
    Mr Steven Graham Schofield
    Born in June 1960
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Ceased 4
  • 1
    Stoker, Shirley
    Individual
    Officer
    icon of calendar ~ 1995-12-01
    OF - Secretary → CIF 0
  • 2
    Stoker, Michael
    Optician born in September 1938
    Individual
    Officer
    icon of calendar ~ 2000-06-30
    OF - Director → CIF 0
  • 3
    Schofield, Joyce
    Company Director born in February 1932
    Individual
    Officer
    icon of calendar ~ 2012-04-05
    OF - Director → CIF 0
  • 4
    Stoker, Paul
    Company Director born in October 1935
    Individual
    Officer
    icon of calendar ~ 2012-04-05
    OF - Director → CIF 0
parent relation
Company in focus

STOKERS LIMITED

Previous name
A. STOKER (ORMSKIRK) LIMITED - 1988-07-22
Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Turnover/Revenue
59,371,110 GBP2024-05-01 ~ 2025-04-30
61,010,164 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
36,861,726 GBP2024-05-01 ~ 2025-04-30
37,636,537 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
22,509,384 GBP2024-05-01 ~ 2025-04-30
23,373,627 GBP2023-05-01 ~ 2024-04-30
Distribution Costs
13,591,391 GBP2024-05-01 ~ 2025-04-30
13,067,564 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
5,048,130 GBP2024-05-01 ~ 2025-04-30
6,056,148 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
4,082,601 GBP2024-05-01 ~ 2025-04-30
4,444,733 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
143,733 GBP2024-05-01 ~ 2025-04-30
230,579 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
9,496 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
4,226,334 GBP2024-05-01 ~ 2025-04-30
4,875,809 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
872,826 GBP2024-05-01 ~ 2025-04-30
1,168,919 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
3,353,508 GBP2024-05-01 ~ 2025-04-30
3,706,890 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
3,353,508 GBP2024-05-01 ~ 2025-04-30
3,706,890 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
21,195 GBP2024-04-30
Property, Plant & Equipment
4,592,431 GBP2025-04-30
3,889,182 GBP2024-04-30
Fixed Assets - Investments
106 GBP2025-04-30
26,119 GBP2024-04-30
Fixed Assets
4,592,537 GBP2025-04-30
3,936,496 GBP2024-04-30
Total Inventories
9,167,747 GBP2025-04-30
8,390,128 GBP2024-04-30
Debtors
20,872,237 GBP2025-04-30
19,915,110 GBP2024-04-30
Cash at bank and in hand
2,144,681 GBP2025-04-30
2,521,925 GBP2024-04-30
Current Assets
32,184,665 GBP2025-04-30
30,827,163 GBP2024-04-30
Creditors
Current
14,670,674 GBP2025-04-30
13,510,942 GBP2024-04-30
Net Current Assets/Liabilities
17,513,991 GBP2025-04-30
17,316,221 GBP2024-04-30
Total Assets Less Current Liabilities
22,106,528 GBP2025-04-30
21,252,717 GBP2024-04-30
Net Assets/Liabilities
21,407,750 GBP2025-04-30
20,554,242 GBP2024-04-30
Equity
Called up share capital
431,709 GBP2025-04-30
431,709 GBP2024-04-30
431,709 GBP2023-04-30
Retained earnings (accumulated losses)
20,907,750 GBP2025-04-30
20,054,242 GBP2024-04-30
22,347,352 GBP2023-04-30
Equity
21,407,750 GBP2025-04-30
20,554,242 GBP2024-04-30
22,847,352 GBP2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-2,500,000 GBP2024-05-01 ~ 2025-04-30
-6,000,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-2,500,000 GBP2024-05-01 ~ 2025-04-30
-6,000,000 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,353,508 GBP2024-05-01 ~ 2025-04-30
3,706,890 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
9,124,286 GBP2024-05-01 ~ 2025-04-30
8,741,276 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
970,195 GBP2024-05-01 ~ 2025-04-30
997,238 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
510,505 GBP2024-05-01 ~ 2025-04-30
472,664 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
10,604,986 GBP2024-05-01 ~ 2025-04-30
10,211,178 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
2442024-05-01 ~ 2025-04-30
2492023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
607,668 GBP2024-05-01 ~ 2025-04-30
502,176 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
8,850 GBP2024-05-01 ~ 2025-04-30
8,000 GBP2023-05-01 ~ 2024-04-30
Current Tax for the Period
872,520 GBP2024-05-01 ~ 2025-04-30
995,818 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
1,056,584 GBP2024-05-01 ~ 2025-04-30
1,218,952 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
457,360 GBP2024-04-30
Development expenditure
347,202 GBP2025-04-30
347,202 GBP2024-04-30
Intangible Assets - Gross Cost
347,202 GBP2025-04-30
804,562 GBP2024-04-30
Intangible assets - Disposals
Net goodwill
-457,360 GBP2024-05-01 ~ 2025-04-30
Intangible assets - Disposals
-457,360 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
457,360 GBP2024-04-30
Development expenditure
347,202 GBP2025-04-30
326,007 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
347,202 GBP2025-04-30
783,367 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
21,195 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
21,195 GBP2024-05-01 ~ 2025-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-457,360 GBP2024-05-01 ~ 2025-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-457,360 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Development expenditure
21,195 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
13,225 GBP2024-04-30
Furniture and fittings
9,403,864 GBP2025-04-30
8,801,605 GBP2024-04-30
Motor vehicles
1,690,087 GBP2025-04-30
1,782,465 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
11,604,126 GBP2025-04-30
10,597,295 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,172 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-302,914 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-304,086 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,902,798 GBP2025-04-30
5,538,927 GBP2024-04-30
Motor vehicles
1,089,897 GBP2025-04-30
1,169,186 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,011,695 GBP2025-04-30
6,708,113 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
365,043 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
223,625 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
607,668 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,172 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-302,914 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-304,086 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,501,066 GBP2025-04-30
3,262,678 GBP2024-04-30
Motor vehicles
600,190 GBP2025-04-30
613,279 GBP2024-04-30
Improvements to leasehold property
13,225 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
2,092,646 GBP2025-04-30
2,092,649 GBP2024-04-30
Investments in Group Undertakings
106 GBP2025-04-30
26,119 GBP2024-04-30
Finished Goods
9,167,747 GBP2025-04-30
8,390,128 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
217,021 GBP2025-04-30
134,906 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
5,882,076 GBP2025-04-30
4,251,951 GBP2024-04-30
Other Debtors
Current
854,684 GBP2025-04-30
1,669,157 GBP2024-04-30
Prepayments/Accrued Income
Current
1,535,122 GBP2025-04-30
1,092,429 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
8,488,903 GBP2025-04-30
7,148,443 GBP2024-04-30
Other Debtors
Non-current
383,334 GBP2025-04-30
766,667 GBP2024-04-30
Debtors
Non-current
12,383,334 GBP2025-04-30
12,766,667 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,450,084 GBP2025-04-30
6,686,513 GBP2024-04-30
Corporation Tax Payable
Current
872,317 GBP2025-04-30
245,615 GBP2024-04-30
Other Taxation & Social Security Payable
Current
251,167 GBP2025-04-30
223,645 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,061,487 GBP2025-04-30
927,294 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
698,772 GBP2025-04-30
698,466 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
431,709 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
3,353,508 GBP2024-05-01 ~ 2025-04-30
Related profiles found in government register
  • STOKERS LIMITED
    Info
    A. STOKER (ORMSKIRK) LIMITED - 1988-07-22
    Registered number 00307357
    icon of address277 Wennington Road, Southport, Merseyside PR9 7TW
    PRIVATE LIMITED COMPANY incorporated on 1935-11-23 (90 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-26
    CIF 0
  • STOKERS LIMITED
    S
    Registered number 307357
    icon of address277, Wennington Road, Southport, England, PR9 7TW
    Limited Company in England And Wales, England
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 9
  • 1
    icon of address277 Wennington Road, Southport, Merseyside
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-04-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 8 - Ownership of shares – 75% or more → OE
  • 2
    icon of address277 Wennington Road, Southport, Merseyside
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-04-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 7 - Ownership of shares – 75% or more → OE
  • 3
    icon of address277 Wennington Road, Southport, Merseyside
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-04-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 4
    icon of address277 Wennington Road, Southport, Merseyside
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-04-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 5
    icon of address277 Wennington Road, Southport, Merseyside
    Dissolved Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-04-30
    Person with significant control
    icon of calendar 2016-06-30 ~ dissolved
    CIF 9 - Ownership of shares – 75% or more → OE
  • 6
    icon of address277 Wennington Road, Southport, Merseyside, England
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-04-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
  • 7
    icon of address277 Wennington Road, Southport, Merseyside
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-04-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 8
    icon of address277 Wennington Road, Southport, Merseyside
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-04-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
  • 9
    icon of address277 Wennington Road, Southport, Merseyside
    Dissolved Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-04-30
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 5 - 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.