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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 19
  • 1
    Williams, Glen
    Born in September 1960
    Individual (2 offsprings)
    Officer
    2007-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Gallacher, James Ian Sutherland
    Company Director
    Individual (7 offsprings)
    Officer
    2006-05-08 ~ 2007-07-31
    OF - Secretary → CIF 0
  • 3
    Ang, Phillip Chwee Guan
    Individual (5 offsprings)
    Officer
    2007-08-13 ~ 2018-02-01
    OF - Secretary → CIF 0
  • 4
    Harris, Simon John Peter
    Individual (3 offsprings)
    Officer
    1999-11-15 ~ 2000-12-31
    OF - Secretary → CIF 0
  • 5
    Knight, Danny
    Operations Director born in September 1967
    Individual (5 offsprings)
    Officer
    2019-10-04 ~ 2024-06-05
    OF - Director → CIF 0
  • 6
    Deacon, Brian Reginald
    Warehouse & Distribution Director born in June 1939
    Individual (1 offspring)
    Officer
    ~ 2002-04-05
    OF - Director → CIF 0
  • 7
    Burgess, Robert Joseph
    Individual (3 offsprings)
    Officer
    1996-12-20 ~ 1999-11-15
    OF - Secretary → CIF 0
  • 8
    Farmiloe, Roy Alastair Meakin
    Director born in January 1923
    Individual (7 offsprings)
    Officer
    ~ 2008-12-31
    OF - Director → CIF 0
    2011-12-01 ~ 2025-02-15
    OF - Director → CIF 0
  • 9
    Musgrave, Peter Alan
    Chartered Accountant born in August 1954
    Individual (18 offsprings)
    Officer
    2013-04-02 ~ 2016-01-19
    OF - Director → CIF 0
  • 10
    Line, Andrew Jonathan
    Purchasing Director born in May 1958
    Individual (1 offspring)
    Officer
    ~ 2008-12-31
    OF - Director → CIF 0
  • 11
    Horner, John William
    Born in January 1965
    Individual (6 offsprings)
    Officer
    1996-07-17 ~ now
    OF - Director → CIF 0
  • 12
    Allen, Graham Alexander
    Commercial Director - Projects born in March 1965
    Individual (1 offspring)
    Officer
    2019-10-04 ~ 2024-05-07
    OF - Director → CIF 0
  • 13
    Alexander, Gavin Bruce
    Individual (2 offsprings)
    Officer
    ~ 1996-12-20
    OF - Secretary → CIF 0
  • 14
    Heining, Maike
    Born in March 1974
    Individual (5 offsprings)
    Officer
    2011-12-01 ~ now
    OF - Director → CIF 0
  • 15
    Walls, Raymond John
    Sales Director born in August 1945
    Individual (1 offspring)
    Officer
    ~ 2008-08-08
    OF - Director → CIF 0
  • 16
    Overall, Michael John
    Individual (3 offsprings)
    Officer
    2001-01-01 ~ 2006-05-05
    OF - Secretary → CIF 0
  • 17
    Farmiloe, Timothy Leslie Charles
    Born in November 1959
    Individual (13 offsprings)
    Officer
    (before 1991-11-08) ~ now
    OF - Director → CIF 0
  • 18
    Farmiloe, Kenneth Graham
    Managing Director born in July 1928
    Individual (3 offsprings)
    Officer
    ~ 1993-07-30
    OF - Director → CIF 0
  • 19
    GEORGE FARMILOE & SONS TRADING LIMITED 07532211 07532617... (more)
    12a Fleet Business Park, Sandy Lane, Church Crookham, Fleet, Hampshire, United Kingdom
    Active Corporate (6 parents, 2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

FARMILOE & FARMILOE (W.B.S.) LIMITED

Period: 1984-01-19 ~ now
Company number: 00671298
Registered names
FARMILOE & FARMILOE (W.B.S.) LIMITED - now
Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Average Number of Employees
452024-04-01 ~ 2025-03-31
412023-04-01 ~ 2024-03-31
Turnover/Revenue
12,053,423 GBP2024-04-01 ~ 2025-03-31
11,413,628 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-8,621,765 GBP2024-04-01 ~ 2025-03-31
-8,073,505 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
3,431,658 GBP2024-04-01 ~ 2025-03-31
3,340,123 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-1,387,831 GBP2024-04-01 ~ 2025-03-31
-1,465,614 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,908,593 GBP2024-04-01 ~ 2025-03-31
-1,630,172 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
180,386 GBP2024-04-01 ~ 2025-03-31
244,337 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-55,085 GBP2024-04-01 ~ 2025-03-31
-34,159 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
125,301 GBP2024-04-01 ~ 2025-03-31
210,178 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
170,678 GBP2024-04-01 ~ 2025-03-31
152,442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
100,926 GBP2025-03-31
190,550 GBP2024-03-31
Fixed Assets
100,926 GBP2025-03-31
190,550 GBP2024-03-31
Total Inventories
2,351,337 GBP2025-03-31
1,886,216 GBP2024-03-31
Debtors
Current
3,466,495 GBP2025-03-31
3,372,053 GBP2024-03-31
Cash at bank and in hand
122,501 GBP2025-03-31
381,832 GBP2024-03-31
Current Assets
5,940,333 GBP2025-03-31
5,640,101 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,865,526 GBP2025-03-31
Net Current Assets/Liabilities
3,074,807 GBP2025-03-31
2,814,505 GBP2024-03-31
Total Assets Less Current Liabilities
3,175,733 GBP2025-03-31
3,005,055 GBP2024-03-31
Net Assets/Liabilities
3,175,733 GBP2025-03-31
3,005,055 GBP2024-03-31
Equity
Called up share capital
260,000 GBP2025-03-31
260,000 GBP2024-03-31
260,000 GBP2023-04-01
Retained earnings (accumulated losses)
2,915,733 GBP2025-03-31
2,745,055 GBP2024-03-31
2,592,613 GBP2023-04-01
Equity
3,175,733 GBP2025-03-31
3,005,055 GBP2024-03-31
2,852,613 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
170,678 GBP2024-04-01 ~ 2025-03-31
152,442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
78,449 GBP2024-04-01 ~ 2025-03-31
82,218 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
122,501 GBP2025-03-31
381,832 GBP2024-03-31
196,746 GBP2023-04-01
Wages/Salaries
1,591,331 GBP2024-04-01 ~ 2025-03-31
1,566,021 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
170,616 GBP2024-04-01 ~ 2025-03-31
158,745 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,806,791 GBP2024-04-01 ~ 2025-03-31
1,772,382 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
16,958 GBP2024-04-01 ~ 2025-03-31
-4,599 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
31,325 GBP2024-04-01 ~ 2025-03-31
52,545 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
81,763 GBP2025-03-31
81,763 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
210,023 GBP2025-03-31
245,018 GBP2024-03-31
Furniture and fittings
875,245 GBP2025-03-31
869,652 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,185,695 GBP2025-03-31
1,215,097 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-34,995 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-34,995 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
144,263 GBP2025-03-31
120,054 GBP2024-03-31
Furniture and fittings
842,991 GBP2025-03-31
811,121 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,084,769 GBP2025-03-31
1,024,547 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
42,436 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings, Owned/Freehold
31,870 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
78,449 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-18,227 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,227 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
65,760 GBP2025-03-31
124,964 GBP2024-03-31
Furniture and fittings
32,254 GBP2025-03-31
58,531 GBP2024-03-31
Finished Goods/Goods for Resale
2,351,337 GBP2025-03-31
1,886,216 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,674,727 GBP2025-03-31
1,656,216 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
788,142 GBP2025-03-31
662,062 GBP2024-03-31
Other Debtors
Current
210,244 GBP2025-03-31
155,849 GBP2024-03-31
Prepayments/Accrued Income
Current
280,038 GBP2025-03-31
254,547 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
5,572 GBP2025-03-31
22,530 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,088,439 GBP2025-03-31
949,543 GBP2024-03-31
Corporation Tax Payable
Current
62,335 GBP2024-03-31
Taxation/Social Security Payable
Current
343,870 GBP2025-03-31
373,157 GBP2024-03-31
Other Creditors
Current
1,078,035 GBP2025-03-31
1,175,324 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
355,182 GBP2025-03-31
265,237 GBP2024-03-31
Creditors
Current
2,865,526 GBP2025-03-31
2,825,596 GBP2024-03-31
Net Deferred Tax Liability/Asset
5,572 GBP2025-03-31
22,530 GBP2024-03-31
17,931 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-16,958 GBP2024-04-01 ~ 2025-03-31
4,599 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
260,000 shares2025-03-31
260,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
205,000 GBP2025-03-31
30,000 GBP2024-03-31
Between one and five year
3,589,375 GBP2025-03-31
40,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,794,375 GBP2025-03-31
70,000 GBP2024-03-31
  • FARMILOE & FARMILOE (W.B.S.) LIMITED
    Info
    FARMILOE & FARMILOE LIMITED - 1984-01-19
    Registered number 00671298
    12a Fleet Business Park Sandy Lane, Church Crookham, Fleet, Hants GU52 8BF
    PRIVATE LIMITED COMPANY incorporated on 1960-09-29 (65 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-08
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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