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 3
  • 1
    Froomberg, Robert Joseph
    Company Director born in January 1963
    Individual (9 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Froomberg, Robert Joseph
    Individual (9 offsprings)
    Officer
    2012-02-29 ~ now
    OF - Secretary → CIF 0
  • 2
    Froomberg, Barbara Helen
    Company Director born in June 1935
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Avenue One, Letchworth Garden City, North Hertfordshire, England
    Active Corporate (1 parent, 1 offspring)
    Profit/Loss (Company account)
    214,301 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2021-01-11 ~ 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 2
  • 1
    Froomberg, Derek Leon
    Individual
    Officer
    ~ 2012-12-31
    OF - Secretary → CIF 0
  • 2
    Mr Robert Joseph Froomberg
    Born in January 1963
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-01-11
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

SAFETY FIRST AID GROUP LIMITED

Previous name
SAFETY FIRST AID CO. LIMITED - 1996-08-16
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
582023-01-01 ~ 2023-12-31
602022-01-01 ~ 2022-12-31
Turnover/Revenue
8,769,999 GBP2023-01-01 ~ 2023-12-31
9,233,500 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-4,913,627 GBP2023-01-01 ~ 2023-12-31
-6,041,403 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,856,372 GBP2023-01-01 ~ 2023-12-31
2,997,937 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-966,548 GBP2023-01-01 ~ 2023-12-31
-1,110,964 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,975,102 GBP2023-01-01 ~ 2023-12-31
-3,213,034 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-223,820 GBP2023-01-01 ~ 2023-12-31
-1,326,061 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-248,812 GBP2023-01-01 ~ 2023-12-31
-1,347,206 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-105,572 GBP2023-01-01 ~ 2023-12-31
-1,177,761 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
29,753 GBP2022-12-31
Property, Plant & Equipment
442,453 GBP2023-12-31
517,553 GBP2022-12-31
Fixed Assets - Investments
123 GBP2023-12-31
123 GBP2022-12-31
Fixed Assets
442,576 GBP2023-12-31
547,429 GBP2022-12-31
Total Inventories
1,382,651 GBP2023-12-31
1,657,542 GBP2022-12-31
Debtors
Current
3,060,133 GBP2023-12-31
3,418,066 GBP2022-12-31
Cash at bank and in hand
483,648 GBP2023-12-31
213,410 GBP2022-12-31
Current Assets
4,926,432 GBP2023-12-31
5,289,018 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,505,230 GBP2023-12-31
-2,670,775 GBP2022-12-31
Net Current Assets/Liabilities
2,421,202 GBP2023-12-31
2,618,243 GBP2022-12-31
Total Assets Less Current Liabilities
2,863,778 GBP2023-12-31
3,165,672 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-117,940 GBP2023-12-31
-170,262 GBP2022-12-31
Net Assets/Liabilities
2,745,838 GBP2023-12-31
2,995,410 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2022-01-01
Retained earnings (accumulated losses)
2,745,738 GBP2023-12-31
2,995,310 GBP2022-12-31
4,359,071 GBP2022-01-01
Equity
2,745,838 GBP2023-12-31
2,995,410 GBP2022-12-31
4,359,171 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-105,572 GBP2023-01-01 ~ 2023-12-31
-1,177,761 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-144,000 GBP2023-01-01 ~ 2023-12-31
-186,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-144,000 GBP2023-01-01 ~ 2023-12-31
-186,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-01-01 ~ 2023-12-31
Motor vehicles
202023-01-01 ~ 2023-12-31
Furniture and fittings
202023-01-01 ~ 2023-12-31
Computers
202023-01-01 ~ 2023-12-31
Audit Fees/Expenses
12,000 GBP2023-01-01 ~ 2023-12-31
12,000 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,131,221 GBP2023-01-01 ~ 2023-12-31
2,491,421 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
173,221 GBP2023-01-01 ~ 2023-12-31
170,960 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,347,295 GBP2023-01-01 ~ 2023-12-31
2,699,421 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
28,144 GBP2023-01-01 ~ 2023-12-31
28,144 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-143,240 GBP2023-01-01 ~ 2023-12-31
-175,656 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-58,471 GBP2023-01-01 ~ 2023-12-31
-255,969 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
144,000 GBP2023-01-01 ~ 2023-12-31
186,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
567,472 GBP2023-12-31
567,472 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
567,472 GBP2023-12-31
537,719 GBP2022-12-31
Intangible Assets
Goodwill
29,753 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,218 GBP2023-12-31
71,573 GBP2022-12-31
Motor vehicles
152,010 GBP2023-12-31
152,010 GBP2022-12-31
Furniture and fittings
265,355 GBP2023-12-31
257,746 GBP2022-12-31
Computers
227,795 GBP2023-12-31
214,105 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,012,498 GBP2023-12-31
984,869 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,950 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-3,950 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
14,855 GBP2022-12-31
Motor vehicles
80,402 GBP2022-12-31
Furniture and fittings
172,969 GBP2022-12-31
Computers
162,160 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
467,316 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
13,998 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
17,902 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
24,696 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
27,063 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
106,679 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,950 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,950 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,903 GBP2023-12-31
Motor vehicles
98,304 GBP2023-12-31
Furniture and fittings
197,665 GBP2023-12-31
Computers
189,223 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
570,045 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
47,315 GBP2023-12-31
56,718 GBP2022-12-31
Motor vehicles
53,706 GBP2023-12-31
71,608 GBP2022-12-31
Furniture and fittings
67,690 GBP2023-12-31
84,777 GBP2022-12-31
Computers
38,572 GBP2023-12-31
51,945 GBP2022-12-31
Plant and equipment, Under hire purchased contracts or finance leases
27,665 GBP2023-12-31
33,115 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
53,706 GBP2023-12-31
63,831 GBP2022-12-31
Under hire purchased contracts or finance leases
126,732 GBP2023-12-31
152,295 GBP2022-12-31
Finished Goods/Goods for Resale
1,382,651 GBP2023-12-31
1,657,542 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,413,900 GBP2023-12-31
1,887,379 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,305,050 GBP2023-12-31
1,326,550 GBP2022-12-31
Other Debtors
Current
44,528 GBP2023-12-31
3,141 GBP2022-12-31
Prepayments/Accrued Income
Current
37,861 GBP2023-12-31
52,820 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
32,622 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
258,794 GBP2023-12-31
115,554 GBP2022-12-31
Other Remaining Borrowings
Current
1,372,059 GBP2023-12-31
868,673 GBP2022-12-31
Trade Creditors/Trade Payables
Current
503,784 GBP2023-12-31
1,208,739 GBP2022-12-31
Taxation/Social Security Payable
Current
213,383 GBP2023-12-31
170,438 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
40,893 GBP2023-12-31
40,894 GBP2022-12-31
Other Creditors
Current
9,650 GBP2023-12-31
38,805 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
365,461 GBP2023-12-31
343,226 GBP2022-12-31
Creditors
Current
2,505,230 GBP2023-12-31
2,670,775 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
117,940 GBP2023-12-31
170,262 GBP2022-12-31
Creditors
Non-current
117,940 GBP2023-12-31
170,262 GBP2022-12-31
Total Borrowings
1,372,059 GBP2023-12-31
868,673 GBP2022-12-31
Minimum gross finance lease payments owing
158,833 GBP2023-12-31
211,156 GBP2022-12-31
Net Deferred Tax Liability/Asset
258,794 GBP2023-12-31
115,554 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
143,240 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,967 GBP2023-12-31
18,342 GBP2022-12-31
Between one and five year
6,967 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,967 GBP2023-12-31
25,309 GBP2022-12-31
Related profiles found in government register
  • SAFETY FIRST AID GROUP LIMITED
    Info
    SAFETY FIRST AID CO. LIMITED - 1996-08-16
    Registered number 00622741
    Avenue One, Letchworth Garden City, North Hertfordshire SG6 2WW
    Private Limited Company incorporated on 1959-03-10 (66 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-08
    CIF 0
  • SAFETY FIRST AID GROUP LIMITED
    S
    Registered number missing
    Unit 18, Eyncourt Road, Woodside Estate, Dunstable, England, LU5 4TS
    Limited Liability Company
    CIF 1
  • SAFETY FIRST AID GROUP LIMITED
    S
    Registered number 00622741
    15-17, Garrick Industrial Centre, Irving Way, London, England, NW9 6AQ
    Limited in England And Wales, England
    CIF 2
    Limited Company in England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 5
  • 1
    Avenue One, Avenue One, Letchworth Garden City, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    2 GBP2022-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    Avenue One, Avenue One, Letchworth Garden City, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    121 GBP2022-07-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
  • 3
    Avenue One, Letchworth Garden City, North Hertfordshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 4
    Avenue One, Letchworth Garden City, North Hertfordshire, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    0 GBP2021-12-30
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
  • 5
    Forsyth House, Cromac Square, Belfast, Northern Ireland
    Active Corporate (2 parents)
    Person with significant control
    2025-03-12 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.