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
    Poole, Rachel
    Strategy Director born in August 1982
    Individual (1 offspring)
    Officer
    2022-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Crewe, Jonathan Andrew
    Director born in September 1980
    Individual (4 offsprings)
    Officer
    2009-07-16 ~ now
    OF - Director → CIF 0
  • 3
    Ellis, Lynda
    Merchandise Buyer born in September 1964
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    Crewe, Andrew David
    Company Director born in July 1948
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 5
    SPRINT GROUP PLC - 2004-12-23
    SPEARHOLD LIMITED - 1991-06-21
    Contex House, Unit G Longford, Thomas Street Trading Estate, Stretford, Manchester, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    4,999,500 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ 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 5
  • 1
    Black, Fiona Heather
    Director born in April 1964
    Individual
    Officer
    ~ 1996-06-14
    OF - Director → CIF 0
  • 2
    Barlow, Phillip
    Finance Director born in March 1963
    Individual
    Officer
    2020-02-07 ~ 2025-04-04
    OF - Director → CIF 0
    Barlow, Phillip
    Individual
    Officer
    2011-04-15 ~ 2025-04-04
    OF - Secretary → CIF 0
  • 3
    Elias, Richard John
    Co Accountant born in February 1946
    Individual
    Officer
    1996-06-14 ~ 2011-04-14
    OF - Director → CIF 0
    Elias, Richard John
    Co Accountant
    Individual
    Officer
    1996-06-14 ~ 2011-04-15
    OF - Secretary → CIF 0
  • 4
    Crewe, Andrew David
    Company Director
    Individual (5 offsprings)
    Officer
    1993-02-11 ~ 1996-06-14
    OF - Secretary → CIF 0
  • 5
    Nolan, Patrick James
    Accountant born in March 1953
    Individual
    Officer
    ~ 1993-06-15
    OF - Director → CIF 0
    Nolan, Patrick James
    Accountant
    Individual
    Officer
    ~ 1993-06-15
    OF - Secretary → CIF 0
parent relation
Company in focus

CONTINENTAL TEXTILES (MANCHESTER) LIMITED

Standard Industrial Classification
46420 - Wholesale Of Clothing And Footwear
Brief company account
Average Number of Employees
342023-01-01 ~ 2023-12-31
342022-01-01 ~ 2022-12-31
Turnover/Revenue
10,883,473 GBP2023-01-01 ~ 2023-12-31
13,133,589 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-7,708,484 GBP2023-01-01 ~ 2023-12-31
-8,678,967 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,174,989 GBP2023-01-01 ~ 2023-12-31
4,454,622 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,100,479 GBP2023-01-01 ~ 2023-12-31
-1,850,490 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,074,510 GBP2023-01-01 ~ 2023-12-31
2,604,132 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
47,554 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,075,970 GBP2023-01-01 ~ 2023-12-31
2,552,632 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
809,667 GBP2023-01-01 ~ 2023-12-31
2,053,503 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,166,022 GBP2023-12-31
1,200,322 GBP2022-12-31
Total Inventories
859,084 GBP2023-12-31
730,797 GBP2022-12-31
Debtors
Current
4,172,796 GBP2023-12-31
5,030,965 GBP2022-12-31
Cash at bank and in hand
1,572,284 GBP2023-12-31
976,846 GBP2022-12-31
Current Assets
6,604,164 GBP2023-12-31
6,738,608 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,191,937 GBP2023-12-31
-1,495,762 GBP2022-12-31
Net Current Assets/Liabilities
5,412,227 GBP2023-12-31
5,242,846 GBP2022-12-31
Total Assets Less Current Liabilities
6,578,249 GBP2023-12-31
6,443,168 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-467,492 GBP2023-12-31
-549,277 GBP2022-12-31
Net Assets/Liabilities
6,085,022 GBP2023-12-31
5,875,355 GBP2022-12-31
Equity
Called up share capital
500 GBP2023-12-31
500 GBP2022-12-31
500 GBP2022-01-01
Retained earnings (accumulated losses)
6,084,522 GBP2023-12-31
5,874,855 GBP2022-12-31
4,918,852 GBP2022-01-01
Equity
6,085,022 GBP2023-12-31
5,875,355 GBP2022-12-31
4,919,352 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
809,667 GBP2023-01-01 ~ 2023-12-31
2,053,503 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-600,000 GBP2023-01-01 ~ 2023-12-31
-1,097,500 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-600,000 GBP2023-01-01 ~ 2023-12-31
-1,097,500 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-01-01 ~ 2023-12-31
Motor vehicles
202023-01-01 ~ 2023-12-31
Furniture and fittings
152023-01-01 ~ 2023-12-31
Audit Fees/Expenses
12,425 GBP2023-01-01 ~ 2023-12-31
11,295 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,016,377 GBP2023-01-01 ~ 2023-12-31
1,075,918 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
98,655 GBP2023-01-01 ~ 2023-12-31
104,895 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,158,215 GBP2023-01-01 ~ 2023-12-31
1,222,150 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
245,378 GBP2023-01-01 ~ 2023-12-31
233,181 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
7,199 GBP2023-01-01 ~ 2023-12-31
11,632 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
253,068 GBP2023-01-01 ~ 2023-12-31
485,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
1,155,500 GBP2023-12-31
1,155,500 GBP2022-12-31
Motor vehicles
27,990 GBP2023-12-31
58,984 GBP2022-12-31
Furniture and fittings
247,026 GBP2023-12-31
216,602 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,430,516 GBP2023-12-31
1,431,086 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-30,994 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-30,994 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
58,984 GBP2022-12-31
Furniture and fittings
33,120 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
230,764 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
18,504 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
64,724 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-30,994 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,994 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,990 GBP2023-12-31
Furniture and fittings
51,624 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
264,494 GBP2023-12-31
Property, Plant & Equipment
Buildings
970,620 GBP2023-12-31
1,016,840 GBP2022-12-31
Furniture and fittings
195,402 GBP2023-12-31
183,482 GBP2022-12-31
Finished Goods/Goods for Resale
859,084 GBP2023-12-31
730,797 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,391,478 GBP2023-12-31
2,562,308 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,294,369 GBP2023-12-31
1,294,369 GBP2022-12-31
Other Debtors
Current
456,403 GBP2023-12-31
1,135,253 GBP2022-12-31
Prepayments/Accrued Income
Current
30,546 GBP2023-12-31
39,035 GBP2022-12-31
Bank Borrowings
Current
81,785 GBP2023-12-31
79,252 GBP2022-12-31
Trade Creditors/Trade Payables
Current
251,808 GBP2023-12-31
253,154 GBP2022-12-31
Corporation Tax Payable
Current
166,137 GBP2023-12-31
494,530 GBP2022-12-31
Taxation/Social Security Payable
Current
147,373 GBP2023-12-31
70,627 GBP2022-12-31
Other Creditors
Current
34,198 GBP2023-12-31
133,430 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
510,636 GBP2023-12-31
464,769 GBP2022-12-31
Creditors
Current
1,191,937 GBP2023-12-31
1,495,762 GBP2022-12-31
Bank Borrowings
Non-current
467,492 GBP2023-12-31
549,277 GBP2022-12-31
Current, Amounts falling due within one year
81,785 GBP2023-12-31
79,252 GBP2022-12-31
Non-current, Between one and two years
77,858 GBP2023-12-31
81,785 GBP2022-12-31
Non-current, Between two and five year
267,619 GBP2023-12-31
467,492 GBP2022-12-31
Total Borrowings
549,277 GBP2023-12-31
628,529 GBP2022-12-31
Net Deferred Tax Liability/Asset
-25,735 GBP2023-12-31
-18,536 GBP2022-12-31
-6,904 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-7,199 GBP2023-01-01 ~ 2023-12-31
-11,632 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-26,650 GBP2023-12-31
-18,536 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2023-12-31
500 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
  • CONTINENTAL TEXTILES (MANCHESTER) LIMITED
    Info
    Registered number 00518615
    3 Avocado Court Commerce Way, Trafford Park, Manchester M17 1HW
    Private Limited Company incorporated on 1953-04-14 (72 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-15
    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 24 April 2025 and licensed under the Open Government Licence v3.0.