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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 8
  • 1
    Kump, Arabella Clare
    Born in November 1967
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-03-13 ~ now
    OF - Director → CIF 0
  • 2
    Aldiss, Penelope Susan
    Born in January 1947
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mrs Penelope Susan Aldiss
    Born in January 1947
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Simpson, Darryl Vincent
    Born in March 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-04-01 ~ now
    OF - Director → CIF 0
  • 4
    Clifford, Paul
    Born in July 1954
    Individual (1 offspring)
    Officer
    icon of calendar 2006-02-01 ~ now
    OF - Director → CIF 0
  • 5
    Summers, Timothy Edward
    Born in November 1965
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-03-01 ~ now
    OF - Director → CIF 0
    Summers, Timothy Edward
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-06-27 ~ now
    OF - Secretary → CIF 0
  • 6
    Aldiss, Charlotte Louise
    Born in June 1966
    Individual (5 offsprings)
    Officer
    icon of calendar 2006-05-20 ~ now
    OF - Director → CIF 0
  • 7
    Kump, Eric John
    Born in April 1970
    Individual (19 offsprings)
    Officer
    icon of calendar 2006-02-21 ~ now
    OF - Director → CIF 0
  • 8
    Aldiss, Timothy Christopher
    Born in April 1939
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Timothy Christopher Aldiss
    Born in April 1939
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Collins, Robert Christopher
    Company Director born in January 1955
    Individual (6 offsprings)
    Officer
    icon of calendar ~ 2004-05-21
    OF - Director → CIF 0
    Collins, Robert Christopher
    Individual (6 offsprings)
    Officer
    icon of calendar ~ 2002-06-27
    OF - Secretary → CIF 0
  • 2
    Wheeler, John
    Director born in December 1949
    Individual
    Officer
    icon of calendar 2001-05-01 ~ 2007-02-01
    OF - Director → CIF 0
parent relation
Company in focus

W.J.ALDISS LIMITED

Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
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
12023-10-01 ~ 2024-09-28
Turnover/Revenue
21,550,486 GBP2023-10-01 ~ 2024-09-28
21,423,834 GBP2022-10-02 ~ 2023-09-30
Cost of Sales
-12,314,551 GBP2023-10-01 ~ 2024-09-28
-12,143,263 GBP2022-10-02 ~ 2023-09-30
Gross Profit/Loss
9,235,935 GBP2023-10-01 ~ 2024-09-28
9,280,571 GBP2022-10-02 ~ 2023-09-30
Administrative Expenses
-8,928,402 GBP2023-10-01 ~ 2024-09-28
-8,945,021 GBP2022-10-02 ~ 2023-09-30
Operating Profit/Loss
641,264 GBP2023-10-01 ~ 2024-09-28
709,411 GBP2022-10-02 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
47,319 GBP2023-10-01 ~ 2024-09-28
27,744 GBP2022-10-02 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-5,785 GBP2023-10-01 ~ 2024-09-28
-54,968 GBP2022-10-02 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
682,798 GBP2023-10-01 ~ 2024-09-28
682,187 GBP2022-10-02 ~ 2023-09-30
Profit/Loss
514,609 GBP2023-10-01 ~ 2024-09-28
502,187 GBP2022-10-02 ~ 2023-09-30
Comprehensive Income/Expense
514,609 GBP2023-10-01 ~ 2024-09-28
502,187 GBP2022-10-02 ~ 2023-09-30
Property, Plant & Equipment
3,897,723 GBP2024-09-28
3,467,902 GBP2023-09-30
Total Inventories
3,178,134 GBP2024-09-28
3,383,572 GBP2023-09-30
Debtors
656,223 GBP2024-09-28
737,772 GBP2023-09-30
Cash at bank and in hand
1,902,256 GBP2024-09-28
2,268,666 GBP2023-09-30
Current Assets
5,736,613 GBP2024-09-28
6,390,010 GBP2023-09-30
Net Current Assets/Liabilities
552,371 GBP2024-09-28
1,042,174 GBP2023-09-30
Total Assets Less Current Liabilities
4,450,094 GBP2024-09-28
4,510,076 GBP2023-09-30
Creditors
Non-current
-236,667 GBP2023-09-30
Net Assets/Liabilities
4,075,094 GBP2024-09-28
3,960,409 GBP2023-09-30
Equity
Called up share capital
26,450 GBP2024-09-28
26,450 GBP2023-09-30
26,450 GBP2022-10-01
Share premium
53,924 GBP2024-09-28
53,924 GBP2023-09-30
53,924 GBP2022-10-01
Revaluation reserve
823,058 GBP2024-09-28
823,572 GBP2023-09-30
773,113 GBP2022-10-01
Capital redemption reserve
6,165 GBP2024-09-28
6,165 GBP2023-09-30
6,165 GBP2022-10-01
Retained earnings (accumulated losses)
3,165,497 GBP2024-09-28
3,050,298 GBP2023-09-30
2,848,523 GBP2022-10-01
Equity
4,075,094 GBP2024-09-28
3,960,409 GBP2023-09-30
3,708,175 GBP2022-10-01
Comprehensive Income/Expense
Retained earnings (accumulated losses)
515,123 GBP2023-10-01 ~ 2024-09-28
451,728 GBP2022-10-02 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-399,924 GBP2023-10-01 ~ 2024-09-28
-249,953 GBP2022-10-02 ~ 2023-09-30
Dividends Paid
-399,924 GBP2023-10-01 ~ 2024-09-28
-249,953 GBP2022-10-02 ~ 2023-09-30
Wages/Salaries
4,433,993 GBP2023-10-01 ~ 2024-09-28
4,300,925 GBP2022-10-02 ~ 2023-09-30
Social Security Costs
490,586 GBP2023-10-01 ~ 2024-09-28
494,833 GBP2022-10-02 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
462,323 GBP2023-10-01 ~ 2024-09-28
428,015 GBP2022-10-02 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
5,386,902 GBP2023-10-01 ~ 2024-09-28
5,223,773 GBP2022-10-02 ~ 2023-09-30
Average Number of Employees
1792023-10-01 ~ 2024-09-28
1792022-10-02 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
294,272 GBP2023-10-01 ~ 2024-09-28
248,093 GBP2022-10-02 ~ 2023-09-30
Current Tax for the Period
106,189 GBP2023-10-01 ~ 2024-09-28
Tax Expense/Credit at Applicable Tax Rate
170,700 GBP2023-10-01 ~ 2024-09-28
170,547 GBP2022-10-02 ~ 2023-09-30
Dividends Paid on Shares
399,924 GBP2023-10-01 ~ 2024-09-28
249,953 GBP2022-10-02 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,000,000 GBP2024-09-28
2,000,000 GBP2023-09-30
Furniture and fittings
2,791,322 GBP2024-09-28
2,677,677 GBP2023-09-30
Motor vehicles
953,646 GBP2024-09-28
776,732 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
6,649,438 GBP2024-09-28
6,052,066 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-15,444 GBP2023-10-01 ~ 2024-09-28
Motor vehicles
-133,736 GBP2023-10-01 ~ 2024-09-28
Property, Plant & Equipment - Disposals
-149,180 GBP2023-10-01 ~ 2024-09-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
904,470 GBP2024-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
114,833 GBP2024-09-28
88,833 GBP2023-09-30
Furniture and fittings
1,563,132 GBP2024-09-28
1,408,326 GBP2023-09-30
Motor vehicles
504,433 GBP2024-09-28
524,927 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,751,715 GBP2024-09-28
2,584,164 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,000 GBP2023-10-01 ~ 2024-09-28
Furniture and fittings
166,334 GBP2023-10-01 ~ 2024-09-28
Motor vehicles
94,699 GBP2023-10-01 ~ 2024-09-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
294,272 GBP2023-10-01 ~ 2024-09-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,528 GBP2023-10-01 ~ 2024-09-28
Motor vehicles
-115,193 GBP2023-10-01 ~ 2024-09-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-126,721 GBP2023-10-01 ~ 2024-09-28
Property, Plant & Equipment
Land and buildings
1,885,167 GBP2024-09-28
1,911,167 GBP2023-09-30
Land and buildings, Long leasehold
335,153 GBP2024-09-28
Furniture and fittings
1,228,190 GBP2024-09-28
1,269,351 GBP2023-09-30
Motor vehicles
449,213 GBP2024-09-28
251,805 GBP2023-09-30
Merchandise
3,178,134 GBP2024-09-28
3,383,572 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
62,305 GBP2024-09-28
69,007 GBP2023-09-30
Other Debtors
Current
250,022 GBP2024-09-28
289,077 GBP2023-09-30
Prepayments
Current
343,896 GBP2024-09-28
379,688 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
656,223 GBP2024-09-28
737,772 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
142,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,633,469 GBP2024-09-28
1,822,494 GBP2023-09-30
Corporation Tax Payable
Current
106,137 GBP2024-09-28
Other Taxation & Social Security Payable
Current
98,024 GBP2024-09-28
102,051 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,179,513 GBP2024-09-28
990,415 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
236,667 GBP2023-09-30
Bank Borrowings
Non-current, Between two and five year
236,667 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
777,780 GBP2024-09-28
612,780 GBP2023-09-30
Between one and five year
3,070,654 GBP2024-09-28
2,433,533 GBP2023-09-30
More than five year
897,883 GBP2024-09-28
786,534 GBP2023-09-30
All periods
4,746,317 GBP2024-09-28
3,832,847 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
375,000 GBP2024-09-28
313,000 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
26,450 shares2024-09-28
  • W.J.ALDISS LIMITED
    Info
    Registered number 00421363
    icon of addressW J Aldiss, Oxborough Lane, Fakenham, Norfolk NR21 8AF
    PRIVATE LIMITED COMPANY incorporated on 1946-10-11 (79 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.