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 4
  • 1
    Swaby, James Jon
    Director born in January 1988
    Individual (12 offsprings)
    Officer
    2021-12-17 ~ now
    OF - Director → CIF 0
  • 2
    Thorpe, Robert Ellis
    Director born in June 1976
    Individual (13 offsprings)
    Officer
    2021-12-17 ~ now
    OF - Director → CIF 0
  • 3
    Simpson, Paul Thomas
    Director born in March 1963
    Individual (12 offsprings)
    Officer
    2000-10-06 ~ now
    OF - Director → CIF 0
    Simpson, Paul Thomas
    Director
    Individual (12 offsprings)
    Officer
    2000-10-06 ~ now
    OF - Secretary → CIF 0
  • 4
    C/o Thompson Commercials Ltd, Salvesen Way, Brighton Street Industrial Estate, Hull, East Yorkshire, England
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    1,067,753 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 9
  • 1
    Fitzgerald, Elizabeth Ann
    Sales Person born in July 1937
    Individual
    Officer
    1993-06-18 ~ 2000-10-06
    OF - Director → CIF 0
  • 2
    Collingwood, Paul Lawrence
    Director born in January 1951
    Individual
    Officer
    2000-10-06 ~ 2013-03-01
    OF - Director → CIF 0
  • 3
    Bruce, Steven David
    Director born in December 1959
    Individual
    Officer
    2000-10-06 ~ 2016-07-29
    OF - Director → CIF 0
  • 4
    Harrison, Charles Edward
    Individual
    Officer
    ~ 2000-10-06
    OF - Secretary → CIF 0
  • 5
    Thompson, Charles Christopher
    Company Director born in July 1934
    Individual (1 offspring)
    Officer
    ~ 2000-10-06
    OF - Director → CIF 0
  • 6
    Harper, Garry Tom
    Director born in April 1957
    Individual (1 offspring)
    Officer
    2000-10-06 ~ 2016-07-29
    OF - Director → CIF 0
  • 7
    Thompson, Richard George Rowland
    Company Director born in January 1936
    Individual
    Officer
    ~ 2000-10-06
    OF - Director → CIF 0
  • 8
    Thompson, James Herbert
    Company Director born in March 1909
    Individual
    Officer
    ~ 1991-10-07
    OF - Director → CIF 0
  • 9
    Silvey, Brian
    Director born in January 1944
    Individual
    Officer
    2000-10-06 ~ 2011-06-23
    OF - Director → CIF 0
parent relation
Company in focus

THOMPSON COMMERCIALS LIMITED

Previous name
THOMPSON OF BEVERLEY LIMITED - 2000-10-18
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Average Number of Employees
2042023-01-01 ~ 2023-12-31
1862022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
90,765,798 GBP2023-01-01 ~ 2023-12-31
68,738,250 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
78,550,895 GBP2023-01-01 ~ 2023-12-31
57,906,881 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
12,214,903 GBP2023-01-01 ~ 2023-12-31
10,831,369 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
3,718,669 GBP2023-01-01 ~ 2023-12-31
3,112,773 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
5,635,724 GBP2023-01-01 ~ 2023-12-31
4,881,172 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
2,872,510 GBP2023-01-01 ~ 2023-12-31
2,849,424 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
753,892 GBP2023-01-01 ~ 2023-12-31
231,520 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
2,118,618 GBP2023-01-01 ~ 2023-12-31
2,617,904 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
502,740 GBP2023-01-01 ~ 2023-12-31
494,055 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,615,878 GBP2023-01-01 ~ 2023-12-31
2,123,849 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,615,878 GBP2023-01-01 ~ 2023-12-31
2,123,849 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
670,139 GBP2023-12-31
797,909 GBP2022-12-31
Total Inventories
5,762,823 GBP2023-12-31
4,548,438 GBP2022-12-31
Debtors
13,644,793 GBP2023-12-31
14,074,092 GBP2022-12-31
Cash at bank and in hand
802,665 GBP2023-12-31
2,059,128 GBP2022-12-31
Current Assets
20,210,281 GBP2023-12-31
20,681,658 GBP2022-12-31
Creditors
Current
11,882,449 GBP2023-12-31
12,829,258 GBP2022-12-31
Net Current Assets/Liabilities
8,327,832 GBP2023-12-31
7,852,400 GBP2022-12-31
Total Assets Less Current Liabilities
8,997,971 GBP2023-12-31
8,650,309 GBP2022-12-31
Creditors
Non-current
-85,618 GBP2023-12-31
-125,386 GBP2022-12-31
Net Assets/Liabilities
8,828,638 GBP2023-12-31
8,412,760 GBP2022-12-31
Equity
Called up share capital
308,000 GBP2023-12-31
308,000 GBP2022-12-31
308,000 GBP2021-12-31
Retained earnings (accumulated losses)
8,520,638 GBP2023-12-31
8,104,760 GBP2022-12-31
7,080,911 GBP2021-12-31
Equity
8,828,638 GBP2023-12-31
8,412,760 GBP2022-12-31
7,388,911 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,200,000 GBP2023-01-01 ~ 2023-12-31
-1,100,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-1,200,000 GBP2023-01-01 ~ 2023-12-31
-1,100,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,615,878 GBP2023-01-01 ~ 2023-12-31
2,123,849 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
531,188 GBP2023-01-01 ~ 2023-12-31
446,104 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
529,655 GBP2023-01-01 ~ 2023-12-31
497,402 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,946,107 GBP2023-12-31
1,909,768 GBP2022-12-31
Motor vehicles
465,024 GBP2023-12-31
447,374 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,829,217 GBP2023-12-31
2,775,228 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,703,097 GBP2023-12-31
1,587,725 GBP2022-12-31
Motor vehicles
350,495 GBP2023-12-31
291,643 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,159,078 GBP2023-12-31
1,977,319 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
115,372 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
58,852 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
181,759 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
243,010 GBP2023-12-31
322,043 GBP2022-12-31
Motor vehicles
114,529 GBP2023-12-31
155,731 GBP2022-12-31
Merchandise
5,762,823 GBP2023-12-31
4,548,438 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
8,060,818 GBP2023-12-31
7,744,718 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
3,861,409 GBP2023-12-31
5,225,826 GBP2022-12-31
Prepayments/Accrued Income
Current
1,722,566 GBP2023-12-31
1,103,548 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
13,644,793 GBP2023-12-31
14,074,092 GBP2022-12-31
Other Remaining Borrowings
Current
1,323 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
39,768 GBP2023-12-31
39,768 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,645,299 GBP2023-12-31
9,934,285 GBP2022-12-31
Amounts owed to group undertakings
Current
366,852 GBP2023-12-31
158,495 GBP2022-12-31
Corporation Tax Payable
Current
524,085 GBP2023-12-31
334,018 GBP2022-12-31
Other Taxation & Social Security Payable
Current
401,326 GBP2023-12-31
416,477 GBP2022-12-31
Other Creditors
Current
1,427,663 GBP2023-12-31
1,485,557 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
477,456 GBP2023-12-31
459,335 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
85,618 GBP2023-12-31
125,386 GBP2022-12-31
Between one and five year, hire purchase agreements
85,618 GBP2023-12-31
125,386 GBP2022-12-31
hire purchase agreements
125,386 GBP2023-12-31
165,154 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
267,978 GBP2023-12-31
327,118 GBP2022-12-31
Between one and five year
669,261 GBP2023-12-31
889,107 GBP2022-12-31
All periods
937,239 GBP2023-12-31
1,216,225 GBP2022-12-31
Total Borrowings
Secured
1,044,188 GBP2023-12-31
1,050,639 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
83,715 GBP2023-12-31
112,163 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
308,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,615,878 GBP2023-01-01 ~ 2023-12-31
  • THOMPSON COMMERCIALS LIMITED
    Info
    THOMPSON OF BEVERLEY LIMITED - 2000-10-18
    Registered number 00532879
    Thompson Commercials Limited Salvesen Way, Clive Sullivan Way, Hull, East Yorkshire HU3 4UQ
    Private Limited Company incorporated on 1954-05-05 (71 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-20
    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.