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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 1
  • Shaw, John Anthony
    Born in December 1963
    Individual (6 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Shaw, John Anthony
    Company Director
    Individual (6 offsprings)
    Officer
    icon of calendar 1993-05-04 ~ now
    OF - Secretary → CIF 0
    Mr John Anthony Shaw
    Born in December 1963
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Shaw, David Ian
    Company Director born in October 1937
    Individual
    Officer
    icon of calendar ~ 2011-12-21
    OF - Director → CIF 0
    Shaw, David Ian
    Individual
    Officer
    icon of calendar ~ 1993-05-04
    OF - Secretary → CIF 0
  • 2
    Shaw, John Michael
    Company Director born in November 1932
    Individual
    Officer
    icon of calendar ~ 1993-05-04
    OF - Director → CIF 0
parent relation
Company in focus

JOSEPH GLEAVE & SON LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
382024-01-01 ~ 2024-12-31
322023-01-01 ~ 2023-12-31
Turnover/Revenue
20,562,976 GBP2024-01-01 ~ 2024-12-31
19,959,272 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-14,813,408 GBP2024-01-01 ~ 2024-12-31
-15,667,304 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
5,749,568 GBP2024-01-01 ~ 2024-12-31
4,291,968 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-510,831 GBP2024-01-01 ~ 2024-12-31
-458,929 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-3,180,134 GBP2024-01-01 ~ 2024-12-31
-2,873,976 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
2,058,603 GBP2024-01-01 ~ 2024-12-31
959,063 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
474,462 GBP2024-01-01 ~ 2024-12-31
244,913 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-168 GBP2024-01-01 ~ 2024-12-31
-21,473 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,532,897 GBP2024-01-01 ~ 2024-12-31
1,182,503 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
9,527,316 GBP2024-12-31
7,643,006 GBP2023-12-31
7,757,255 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,884,310 GBP2024-01-01 ~ 2024-12-31
885,751 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,733,309 GBP2024-12-31
2,793,117 GBP2023-12-31
Fixed Assets - Investments
1,751 GBP2024-12-31
1,751 GBP2023-12-31
Fixed Assets
2,735,060 GBP2024-12-31
2,794,868 GBP2023-12-31
Total Inventories
2,284,345 GBP2024-12-31
1,696,208 GBP2023-12-31
Debtors
Current
7,154,137 GBP2024-12-31
2,743,325 GBP2023-12-31
Cash at bank and in hand
835,890 GBP2024-12-31
10,472,275 GBP2023-12-31
Current Assets
10,274,372 GBP2024-12-31
14,911,808 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,440,152 GBP2024-12-31
Net Current Assets/Liabilities
6,834,220 GBP2024-12-31
4,889,658 GBP2023-12-31
Total Assets Less Current Liabilities
9,569,280 GBP2024-12-31
7,684,526 GBP2023-12-31
Net Assets/Liabilities
9,555,632 GBP2024-12-31
7,671,322 GBP2023-12-31
Equity
Called up share capital
10,432 GBP2024-12-31
10,432 GBP2023-12-31
Share premium
11,339 GBP2024-12-31
11,339 GBP2023-12-31
Capital redemption reserve
6,545 GBP2024-12-31
6,545 GBP2023-12-31
Equity
9,555,632 GBP2024-12-31
7,671,322 GBP2023-12-31
Audit Fees/Expenses
20,100 GBP2024-01-01 ~ 2024-12-31
19,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,593,274 GBP2024-01-01 ~ 2024-12-31
1,347,652 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
589,228 GBP2024-01-01 ~ 2024-12-31
597,536 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,270,730 GBP2024-01-01 ~ 2024-12-31
2,173,701 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
612,500 GBP2024-01-01 ~ 2024-12-31
637,500 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
444 GBP2024-01-01 ~ 2024-12-31
-7,278 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
633,224 GBP2024-01-01 ~ 2024-12-31
295,626 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
3,757,888 GBP2024-12-31
3,757,888 GBP2023-12-31
Motor vehicles
100,520 GBP2024-12-31
100,520 GBP2023-12-31
Furniture and fittings
1,541,093 GBP2024-12-31
1,541,093 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,399,501 GBP2024-12-31
5,399,501 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
82,293 GBP2023-12-31
Furniture and fittings
1,541,093 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,606,384 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
10,650 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
59,808 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
92,943 GBP2024-12-31
Furniture and fittings
1,541,093 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,666,192 GBP2024-12-31
Property, Plant & Equipment
Buildings
2,725,732 GBP2024-12-31
2,774,890 GBP2023-12-31
Motor vehicles
7,577 GBP2024-12-31
18,227 GBP2023-12-31
Finished Goods/Goods for Resale
2,284,345 GBP2024-12-31
1,696,208 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,762,568 GBP2024-12-31
2,356,346 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
4,700,221 GBP2024-12-31
221 GBP2023-12-31
Other Debtors
Current
627,066 GBP2024-12-31
327,027 GBP2023-12-31
Prepayments/Accrued Income
Current
64,282 GBP2024-12-31
59,731 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,069,720 GBP2024-12-31
807,991 GBP2023-12-31
Amounts owed to group undertakings
Current
1,750 GBP2024-12-31
7,001,750 GBP2023-12-31
Corporation Tax Payable
Current
660,286 GBP2024-12-31
312,414 GBP2023-12-31
Taxation/Social Security Payable
Current
700,035 GBP2024-12-31
566,745 GBP2023-12-31
Other Creditors
Current
334 GBP2024-12-31
18,654 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,008,027 GBP2024-12-31
1,314,596 GBP2023-12-31
Creditors
Current
3,440,152 GBP2024-12-31
10,022,150 GBP2023-12-31
Net Deferred Tax Liability/Asset
-13,648 GBP2024-12-31
-13,204 GBP2023-12-31
-20,482 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-444 GBP2024-01-01 ~ 2024-12-31
7,278 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-11,148 GBP2024-12-31
-13,204 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,432 shares2024-12-31
10,432 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Related profiles found in government register
  • JOSEPH GLEAVE & SON LIMITED
    Info
    Registered number 00582735
    icon of addressBeech House 995 Chester Road, Stretford, Manchester, Lancashire M32 0NB
    PRIVATE LIMITED COMPANY incorporated on 1957-04-24 (68 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-25
    CIF 0
  • JOSEPH GLEAVE & SON LTD
    S
    Registered number 00582735
    icon of addressBeech House, Beech House, 995 Chester Road, Stretford, Manchester, Lancashire, England, M32 0NB
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • BRAND NEW CO (125) LIMITED - 2001-04-18
    icon of addressC/o Draper Tools Ltd, Hursley Road, Chandlers Ford, Eastleigh, Hampshire
    Active Corporate (4 parents)
    Equity (Company account)
    2 GBP2024-12-31
    Person with significant control
    icon of calendar 2017-03-14 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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