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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 14
  • 1
    Thomas, Craig
    Born in April 1976
    Individual (1 offspring)
    Officer
    2023-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Cotterill, Michael John
    Born in September 1969
    Individual (6 offsprings)
    Officer
    2010-06-21 ~ now
    OF - Director → CIF 0
  • 3
    Lister, Antony Exelby
    Chairman & Managing Director born in August 1949
    Individual (4 offsprings)
    Officer
    ~ 2010-06-21
    OF - Director → CIF 0
  • 4
    Lister, William Wallace
    Engineering Distributor born in February 1941
    Individual (1 offspring)
    Officer
    ~ 1996-09-30
    OF - Director → CIF 0
  • 5
    Lister, Richard Paul
    Engineering Distributor born in August 1934
    Individual (3 offsprings)
    Officer
    ~ 1997-09-30
    OF - Director → CIF 0
  • 6
    Aveline, Martin Raymond
    Managing Director born in February 1954
    Individual (2 offsprings)
    Officer
    ~ 2010-11-23
    OF - Director → CIF 0
  • 7
    Carter, Nicholas Christopher
    Managing Director born in December 1964
    Individual (23 offsprings)
    Officer
    2001-04-06 ~ 2008-12-08
    OF - Director → CIF 0
  • 8
    Stanley, Anthony Robert
    Chartered Certified Accountant born in August 1957
    Individual (7 offsprings)
    Officer
    ~ 2013-02-26
    OF - Director → CIF 0
    Stanley, Anthony Robert
    Individual (7 offsprings)
    Officer
    ~ 1993-03-29
    OF - Secretary → CIF 0
  • 9
    Davies, Peter Clive
    Born in January 1964
    Individual (13 offsprings)
    Officer
    2010-11-01 ~ now
    OF - Director → CIF 0
  • 10
    Cotterill, Richard Andrew
    Born in April 1961
    Individual (5 offsprings)
    Officer
    2010-06-21 ~ now
    OF - Director → CIF 0
  • 11
    Cotterill, Timothy James
    Born in January 1964
    Individual (9 offsprings)
    Officer
    1996-10-01 ~ now
    OF - Director → CIF 0
    Cotterill, Timothy James
    Individual (9 offsprings)
    Officer
    1993-03-29 ~ 1996-01-02
    OF - Secretary → CIF 0
  • 12
    Lister, Janette Patricia
    Individual (2 offsprings)
    Officer
    1996-01-02 ~ 2010-06-21
    OF - Secretary → CIF 0
  • 13
    Barnett, William Henry
    Divisional Manager born in May 1933
    Individual (1 offspring)
    Officer
    ~ 1998-05-01
    OF - Director → CIF 0
  • 14
    JAMES LISTER HOLDINGS LIMITED
    - now 07241130
    HICORP 85 LIMITED - 2010-07-13
    Sandwell Industrial Estate, Spon Lane South, Smethwick, England
    Active Corporate (6 parents, 4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

JAMES LISTER & SONS LIMITED

Period: 1957-09-30 ~ now
Company number: 00591148
Registered name
JAMES LISTER & SONS LIMITED - now
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
(expand)
Cost of Sales
8,194,834 GBP2024-10-01 ~ 2025-09-30
8,828,846 GBP2023-10-01 ~ 2024-09-30
Gross Profit/Loss
5,930,122 GBP2024-10-01 ~ 2025-09-30
6,101,453 GBP2023-10-01 ~ 2024-09-30
Administrative Expenses
5,931,672 GBP2024-10-01 ~ 2025-09-30
6,013,494 GBP2023-10-01 ~ 2024-09-30
Operating Profit/Loss
-1,550 GBP2024-10-01 ~ 2025-09-30
87,959 GBP2023-10-01 ~ 2024-09-30
Other Interest Receivable/Similar Income (Finance Income)
21,424 GBP2024-10-01 ~ 2025-09-30
17,559 GBP2023-10-01 ~ 2024-09-30
Interest Payable/Similar Charges (Finance Costs)
3,435 GBP2024-10-01 ~ 2025-09-30
1,198 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
16,439 GBP2024-10-01 ~ 2025-09-30
104,320 GBP2023-10-01 ~ 2024-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
17,159 GBP2024-10-01 ~ 2025-09-30
45,208 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
-720 GBP2024-10-01 ~ 2025-09-30
59,112 GBP2023-10-01 ~ 2024-09-30
Comprehensive Income/Expense
-720 GBP2024-10-01 ~ 2025-09-30
59,112 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
170,714 GBP2025-09-30
212,590 GBP2024-09-30
Property, Plant & Equipment
511,108 GBP2025-09-30
539,578 GBP2024-09-30
Fixed Assets
681,822 GBP2025-09-30
752,168 GBP2024-09-30
Total Inventories
2,026,202 GBP2025-09-30
2,202,114 GBP2024-09-30
Debtors
3,324,677 GBP2025-09-30
3,321,382 GBP2024-09-30
Cash at bank and in hand
611,804 GBP2025-09-30
815,408 GBP2024-09-30
Current Assets
5,962,683 GBP2025-09-30
6,338,904 GBP2024-09-30
Creditors
Current
2,412,139 GBP2025-09-30
2,822,213 GBP2024-09-30
Net Current Assets/Liabilities
3,550,544 GBP2025-09-30
3,516,691 GBP2024-09-30
Total Assets Less Current Liabilities
4,232,366 GBP2025-09-30
4,268,859 GBP2024-09-30
Creditors
Non-current
-26,604 GBP2025-09-30
-24,386 GBP2024-09-30
Net Assets/Liabilities
4,079,965 GBP2025-09-30
4,111,685 GBP2024-09-30
Equity
Called up share capital
27,900 GBP2025-09-30
27,900 GBP2024-09-30
27,900 GBP2023-09-30
Retained earnings (accumulated losses)
4,052,065 GBP2025-09-30
4,083,785 GBP2024-09-30
4,310,459 GBP2023-09-30
Equity
4,079,965 GBP2025-09-30
4,111,685 GBP2024-09-30
4,338,359 GBP2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-31,000 GBP2024-10-01 ~ 2025-09-30
-285,786 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
-31,000 GBP2024-10-01 ~ 2025-09-30
-285,786 GBP2023-10-01 ~ 2024-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-720 GBP2024-10-01 ~ 2025-09-30
59,112 GBP2023-10-01 ~ 2024-09-30
Wages/Salaries
2,934,990 GBP2024-10-01 ~ 2025-09-30
2,989,461 GBP2023-10-01 ~ 2024-09-30
Social Security Costs
348,379 GBP2024-10-01 ~ 2025-09-30
297,948 GBP2023-10-01 ~ 2024-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
98,372 GBP2024-10-01 ~ 2025-09-30
95,720 GBP2023-10-01 ~ 2024-09-30
Staff Costs/Employee Benefits Expense
3,381,741 GBP2024-10-01 ~ 2025-09-30
3,383,129 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
942024-10-01 ~ 2025-09-30
952023-10-01 ~ 2024-09-30
Director Remuneration
141,196 GBP2024-10-01 ~ 2025-09-30
144,310 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
146,959 GBP2024-10-01 ~ 2025-09-30
133,908 GBP2023-10-01 ~ 2024-09-30
Audit Fees/Expenses
16,513 GBP2024-10-01 ~ 2025-09-30
15,621 GBP2023-10-01 ~ 2024-09-30
Current Tax for the Period
24,150 GBP2024-10-01 ~ 2025-09-30
Tax Expense/Credit at Applicable Tax Rate
4,110 GBP2024-10-01 ~ 2025-09-30
26,080 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
482,776 GBP2025-09-30
475,110 GBP2024-09-30
Computer software
30,460 GBP2025-09-30
30,460 GBP2024-09-30
Intangible Assets - Gross Cost
513,236 GBP2025-09-30
505,570 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
312,062 GBP2025-09-30
262,520 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
342,522 GBP2025-09-30
292,980 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
49,542 GBP2024-10-01 ~ 2025-09-30
Intangible Assets - Increase From Amortisation Charge for Year
49,542 GBP2024-10-01 ~ 2025-09-30
Intangible Assets
Net goodwill
170,714 GBP2025-09-30
212,590 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,122,053 GBP2025-09-30
1,061,468 GBP2024-09-30
Furniture and fittings
804,248 GBP2025-09-30
765,686 GBP2024-09-30
Motor vehicles
952,135 GBP2025-09-30
952,695 GBP2024-09-30
Computers
804,438 GBP2025-09-30
793,969 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
3,682,874 GBP2025-09-30
3,573,818 GBP2024-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-592 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
-23,725 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-24,317 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
909,087 GBP2025-09-30
836,322 GBP2024-09-30
Furniture and fittings
690,491 GBP2025-09-30
671,446 GBP2024-09-30
Motor vehicles
785,479 GBP2025-09-30
749,261 GBP2024-09-30
Computers
786,709 GBP2025-09-30
777,211 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,171,766 GBP2025-09-30
3,034,240 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73,357 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
19,045 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
57,878 GBP2024-10-01 ~ 2025-09-30
Computers
9,498 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159,778 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-592 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
-21,660 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,252 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
212,966 GBP2025-09-30
225,146 GBP2024-09-30
Furniture and fittings
113,757 GBP2025-09-30
94,240 GBP2024-09-30
Motor vehicles
166,656 GBP2025-09-30
203,434 GBP2024-09-30
Computers
17,729 GBP2025-09-30
16,758 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
35,899 GBP2024-09-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
22,556 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
58,455 GBP2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
4,188 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
12,819 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
17,007 GBP2025-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
41,448 GBP2025-09-30
Plant and equipment, Under hire purchased contracts or finance leases
31,711 GBP2024-09-30
Merchandise
2,026,202 GBP2025-09-30
2,202,114 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
2,921,685 GBP2025-09-30
2,907,168 GBP2024-09-30
Amounts Owed by Group Undertakings
Current
178,795 GBP2025-09-30
192,046 GBP2024-09-30
Prepayments
Current
224,197 GBP2025-09-30
222,168 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
3,324,677 GBP2025-09-30
Amounts falling due within one year, Current
3,321,382 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Current
14,699 GBP2025-09-30
7,180 GBP2024-09-30
Trade Creditors/Trade Payables
Current
1,554,151 GBP2025-09-30
1,958,346 GBP2024-09-30
Corporation Tax Payable
Current
24,150 GBP2025-09-30
Other Taxation & Social Security Payable
Current
73,500 GBP2025-09-30
72,891 GBP2024-09-30
Other Creditors
Current
15,831 GBP2025-09-30
108,616 GBP2024-09-30
Accrued Liabilities
Current
486,628 GBP2025-09-30
415,679 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Non-current
26,604 GBP2025-09-30
24,386 GBP2024-09-30
Between one and five year, hire purchase agreements
24,386 GBP2024-09-30
hire purchase agreements
41,303 GBP2025-09-30
31,566 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
456,137 GBP2025-09-30
424,652 GBP2024-09-30
Between one and five year
230,964 GBP2025-09-30
346,979 GBP2024-09-30
All periods
687,101 GBP2025-09-30
771,631 GBP2024-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
125,797 GBP2025-09-30
132,788 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
27,900 shares2025-09-30
Profit/Loss
Retained earnings (accumulated losses)
-720 GBP2024-10-01 ~ 2025-09-30
Related profiles found in government register
  • JAMES LISTER & SONS LIMITED
    Info
    Registered number 00591148
    Sandwell Industrial Estate, Spon Lane South, Smethwick Warley, West Midlands B66 1QJ
    PRIVATE LIMITED COMPANY incorporated on 1957-09-30 (68 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-11
    CIF 0
  • JAMES LISTER & SONS LIMITED
    S
    Registered number missing
    Spon Lane South, Smethwick, West Midlands, B66 1QJ
    CIF 1 CIF 2
  • JAMES LISTER & SONS LTD
    S
    Registered number missing
    James Lister & Sons Ltd, Spon La South, Smethwick, West Midlands, B66 1QJ
    CIF 3
child relation
Offspring entities and appointments 3
  • 1
    HUGHES & HOLMES LIMITED
    - now 05653154
    FBC 350 LIMITED
    - 2006-02-08 05653154 04639186... (more)
    Sandwell Industrial Estate, Spon Lane South, Smethwick, West Midlands
    Dissolved Corporate (6 parents)
    Officer
    2006-01-19 ~ 2009-06-30
    CIF 2 - Director → ME
  • 2
    PRIMUS LIMITED
    - now 00247395
    PRIMUS-SIEVERT UK LIMITED - 1992-04-23
    WM A MEYER LIMITED - 1981-12-31
    Lister Gases, Bridge Street, Wednesbury, West Midlands
    Dissolved Corporate (15 parents)
    Officer
    1999-07-29 ~ 2009-06-30
    CIF 3 - Director → ME
  • 3
    SIEVERT UK LIMITED
    05688073
    Leonard Curtis House Elms Square Bury New Road, Whitefield, Greater Manchester
    Dissolved Corporate (11 parents)
    Officer
    2007-02-05 ~ 2008-10-29
    CIF 1 - Director → ME

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.