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
    Routley, Jonathan Alexander George
    Director born in November 1976
    Individual (6 offsprings)
    Officer
    2011-12-19 ~ now
    OF - Director → CIF 0
    Mr Jonathan Alexander George Routley
    Born in November 1976
    Individual (6 offsprings)
    Person with significant control
    2017-01-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Harrisingh, Samantha Georgina Michelle
    Pr Consultant born in October 1978
    Individual (5 offsprings)
    Officer
    2011-12-19 ~ now
    OF - Director → CIF 0
    Mrs Samantha Georgina Michelle Harrisingh
    Born in October 1978
    Individual (5 offsprings)
    Person with significant control
    2017-01-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Pitts, Simon Alexander
    Director born in August 1977
    Individual (7 offsprings)
    Officer
    2022-08-26 ~ now
    OF - Director → CIF 0
  • 4
    Wood, Thomas David
    Director born in December 1976
    Individual (14 offsprings)
    Officer
    2011-12-19 ~ now
    OF - Director → CIF 0
    Wood, Thomas David
    Individual (14 offsprings)
    Officer
    2011-12-21 ~ now
    OF - Secretary → CIF 0
    Mr Thomas David Wood
    Born in December 1976
    Individual (14 offsprings)
    Person with significant control
    2017-01-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    Thurlow, Stuart William
    Didrector born in April 1971
    Individual (1 offspring)
    Officer
    2022-08-26 ~ now
    OF - Director → CIF 0
Ceased 5
parent relation
Company in focus

RAWLINGS & SON(BRISTOL)LIMITED

Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Cost of Sales
-19,834,577 GBP2022-06-01 ~ 2023-05-31
-16,011,275 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-5,027,646 GBP2022-06-01 ~ 2023-05-31
-3,145,831 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
1,507 GBP2022-06-01 ~ 2023-05-31
31 GBP2021-06-01 ~ 2022-05-31
Interest Payable/Similar Charges (Finance Costs)
-3,421 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
306,486 GBP2022-06-01 ~ 2023-05-31
874,307 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
226,799 GBP2022-06-01 ~ 2023-05-31
726,885 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
226,799 GBP2022-06-01 ~ 2023-05-31
726,885 GBP2021-06-01 ~ 2022-05-31
Intangible Assets
Goodwill
278,323 GBP2023-05-31
16,200 GBP2022-05-31
Other
150,315 GBP2023-05-31
191,307 GBP2022-05-31
Intangible Assets
428,638 GBP2023-05-31
207,507 GBP2022-05-31
Property, Plant & Equipment
343,938 GBP2023-05-31
239,346 GBP2022-05-31
Fixed Assets - Investments
2,181 GBP2023-05-31
427,611 GBP2022-05-31
Fixed Assets
774,757 GBP2023-05-31
874,464 GBP2022-05-31
Debtors
5,542,997 GBP2023-05-31
4,750,523 GBP2022-05-31
Cash at bank and in hand
212,768 GBP2023-05-31
262,913 GBP2022-05-31
Current Assets
9,794,522 GBP2023-05-31
7,268,942 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-4,959,925 GBP2023-05-31
-2,772,803 GBP2022-05-31
Net Current Assets/Liabilities
4,834,597 GBP2023-05-31
4,496,139 GBP2022-05-31
Total Assets Less Current Liabilities
5,609,354 GBP2023-05-31
5,370,603 GBP2022-05-31
Net Assets/Liabilities
5,523,369 GBP2023-05-31
5,296,570 GBP2022-05-31
Equity
Called up share capital
30,905 GBP2023-05-31
30,905 GBP2022-05-31
30,905 GBP2021-05-31
Capital redemption reserve
20 GBP2023-05-31
20 GBP2022-05-31
20 GBP2021-05-31
Retained earnings (accumulated losses)
5,492,444 GBP2023-05-31
5,265,645 GBP2022-05-31
4,538,760 GBP2021-05-31
Equity
5,523,369 GBP2023-05-31
5,296,570 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
226,799 GBP2022-06-01 ~ 2023-05-31
726,885 GBP2021-06-01 ~ 2022-05-31
Audit Fees/Expenses
20,000 GBP2022-06-01 ~ 2023-05-31
15,000 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
742022-06-01 ~ 2023-05-31
562021-06-01 ~ 2022-05-31
Wages/Salaries
2,526,385 GBP2022-06-01 ~ 2023-05-31
1,708,655 GBP2021-06-01 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
157,671 GBP2022-06-01 ~ 2023-05-31
75,397 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
2,948,347 GBP2022-06-01 ~ 2023-05-31
1,944,551 GBP2021-06-01 ~ 2022-05-31
Director Remuneration
364,841 GBP2022-06-01 ~ 2023-05-31
174,598 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
11,952 GBP2022-06-01 ~ 2023-05-31
35,112 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
437,904 GBP2023-05-31
108,000 GBP2022-05-31
Computer software
287,904 GBP2023-05-31
275,045 GBP2022-05-31
Intangible Assets - Gross Cost
725,808 GBP2023-05-31
383,045 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
159,581 GBP2023-05-31
91,800 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
297,170 GBP2023-05-31
175,538 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
67,781 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
121,632 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
140,147 GBP2023-05-31
67,907 GBP2022-05-31
Furniture and fittings
220,071 GBP2023-05-31
167,929 GBP2022-05-31
Motor vehicles
107,466 GBP2023-05-31
92,830 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
605,614 GBP2023-05-31
441,596 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
0 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-20,265 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-20,265 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,793 GBP2023-05-31
30,408 GBP2022-05-31
Furniture and fittings
125,516 GBP2023-05-31
103,320 GBP2022-05-31
Motor vehicles
47,840 GBP2023-05-31
41,788 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261,676 GBP2023-05-31
202,250 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,385 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
22,196 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
20,151 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,525 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
0 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-14,099 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,099 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
92,354 GBP2023-05-31
37,499 GBP2022-05-31
Furniture and fittings
94,555 GBP2023-05-31
64,609 GBP2022-05-31
Motor vehicles
59,626 GBP2023-05-31
51,042 GBP2022-05-31
Amounts invested in assets
Non-current
2,181 GBP2023-05-31
427,611 GBP2022-05-31
Finished Goods/Goods for Resale
4,038,757 GBP2023-05-31
2,255,506 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
2,880,356 GBP2023-05-31
2,588,726 GBP2022-05-31
Amounts Owed by Group Undertakings
Current
2,344,206 GBP2023-05-31
1,853,349 GBP2022-05-31
Other Debtors
Current
128,123 GBP2023-05-31
127,922 GBP2022-05-31
Prepayments/Accrued Income
Current
190,312 GBP2023-05-31
180,526 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
5,542,997 GBP2023-05-31
4,750,523 GBP2022-05-31
Other Remaining Borrowings
Current
259,644 GBP2023-05-31
0 GBP2022-05-31
Trade Creditors/Trade Payables
Current
2,301,321 GBP2023-05-31
2,036,188 GBP2022-05-31
Amounts owed to group undertakings
Current
555,484 GBP2023-05-31
0 GBP2022-05-31
Corporation Tax Payable
Current
68,192 GBP2023-05-31
102,474 GBP2022-05-31
Other Taxation & Social Security Payable
Current
487,772 GBP2023-05-31
362,157 GBP2022-05-31
Other Creditors
Current
1,212,676 GBP2023-05-31
124,329 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
74,836 GBP2023-05-31
147,655 GBP2022-05-31
Creditors
Current
4,959,925 GBP2023-05-31
2,772,803 GBP2022-05-31
Total Borrowings
Current
259,644 GBP2023-05-31
0 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
417,726 GBP2023-05-31
168,593 GBP2022-05-31
Between two and five year
559,880 GBP2023-05-31
232,207 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
977,606 GBP2023-05-31
400,800 GBP2022-05-31
Related profiles found in government register
  • RAWLINGS & SON(BRISTOL)LIMITED
    Info
    Registered number 00330872
    Unit 3 Crown Road, Warmley, Bristol BS30 8JJ
    Private Limited Company incorporated on 1937-08-20 (87 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    CIF 0
  • RAWLINGS & SON (BRISTOL) LIMITED
    S
    Registered number missing
    Unit 3, Crown Road, Warmley, Bristol, England, BS30 8JJ
    Company Limited By Shares
    CIF 1
  • RAWLINGS & SON (BRISTOL) LIMITED
    S
    Registered number 00330872
    Unit 3, Crown Road, Warmley, Bristol, England, BS30 8JJ
    Private Complany Limited By Shares in Companies House, England
    CIF 2
    Private Limited Company in England & Wales, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Unit 1 Durham Way, Heathpark Industrial Estate, Honiton, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    134,724 GBP2021-04-30
    Person with significant control
    2021-03-23 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    Unit 5 Milton Trading Estate, Gayton Road, Milton Malsor, Northampton
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    393,125 GBP2024-03-31
    Person with significant control
    2025-03-18 ~ 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
  • 3
    Unit 6 Woodlands Industrial Estate, Eden Vale Road, Westbury, Wiltshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    231,957 GBP2023-04-30
    Person with significant control
    2023-09-04 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - 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.