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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 5
  • 1
    Farmiloe, Timothy Leslie Charles
    Managing Director born in November 1959
    Individual (13 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 2
    Williams, Glen
    Director born in September 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2007-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Heining, Maike
    Director born in March 1974
    Individual (5 offsprings)
    Officer
    icon of calendar 2011-12-01 ~ now
    OF - Director → CIF 0
  • 4
    Horner, John William
    Director born in January 1965
    Individual (6 offsprings)
    Officer
    icon of calendar 1996-07-17 ~ now
    OF - Director → CIF 0
  • 5
    GEORGE FARMILOE & SONS TRADING LIMITED
    icon of address12a Fleet Business Park, Sandy Lane, Church Crookham, Fleet, Hampshire, United Kingdom
    Active Corporate (3 parents, 2 offsprings)
    Net Assets/Liabilities (Company account)
    88,582 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 14
  • 1
    Harris, Simon John Peter
    Individual
    Officer
    icon of calendar 1999-11-15 ~ 2000-12-31
    OF - Secretary → CIF 0
  • 2
    Burgess, Robert Joseph
    Individual
    Officer
    icon of calendar 1996-12-20 ~ 1999-11-15
    OF - Secretary → CIF 0
  • 3
    Gallacher, James Ian Sutherland
    Company Director
    Individual (1 offspring)
    Officer
    icon of calendar 2006-05-08 ~ 2007-07-31
    OF - Secretary → CIF 0
  • 4
    Alexander, Gavin Bruce
    Individual
    Officer
    icon of calendar ~ 1996-12-20
    OF - Secretary → CIF 0
  • 5
    Allen, Graham Alexander
    Commercial Director - Projects born in March 1965
    Individual
    Officer
    icon of calendar 2019-10-04 ~ 2024-05-07
    OF - Director → CIF 0
  • 6
    Line, Andrew Jonathan
    Purchasing Director born in May 1958
    Individual
    Officer
    icon of calendar ~ 2008-12-31
    OF - Director → CIF 0
  • 7
    Walls, Raymond John
    Sales Director born in August 1945
    Individual
    Officer
    icon of calendar ~ 2008-08-08
    OF - Director → CIF 0
  • 8
    Farmiloe, Kenneth Graham
    Managing Director born in July 1928
    Individual
    Officer
    icon of calendar ~ 1993-07-30
    OF - Director → CIF 0
  • 9
    Ang, Phillip Chwee Guan
    Individual (1 offspring)
    Officer
    icon of calendar 2007-08-13 ~ 2018-02-01
    OF - Secretary → CIF 0
  • 10
    Knight, Danny
    Operations Director born in September 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2019-10-04 ~ 2024-06-05
    OF - Director → CIF 0
  • 11
    Musgrave, Peter Alan
    Chartered Accountant born in August 1954
    Individual (5 offsprings)
    Officer
    icon of calendar 2013-04-02 ~ 2016-01-19
    OF - Director → CIF 0
  • 12
    Overall, Michael John
    Individual
    Officer
    icon of calendar 2001-01-01 ~ 2006-05-05
    OF - Secretary → CIF 0
  • 13
    Farmiloe, Roy Alastair Meakin
    Director born in January 1923
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2008-12-31
    OF - Director → CIF 0
    icon of calendar 2011-12-01 ~ 2025-02-15
    OF - Director → CIF 0
  • 14
    Deacon, Brian Reginald
    Warehouse & Distribution Director born in June 1939
    Individual
    Officer
    icon of calendar ~ 2002-04-05
    OF - Director → CIF 0
parent relation
Company in focus

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

Previous name
FARMILOE & FARMILOE LIMITED - 1984-01-19
Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Average Number of Employees
412023-04-01 ~ 2024-03-31
422022-04-01 ~ 2023-03-31
Turnover/Revenue
11,413,628 GBP2023-04-01 ~ 2024-03-31
12,117,546 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-8,073,505 GBP2023-04-01 ~ 2024-03-31
-8,519,197 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,340,123 GBP2023-04-01 ~ 2024-03-31
3,598,349 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-1,465,614 GBP2023-04-01 ~ 2024-03-31
-1,411,254 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,630,172 GBP2023-04-01 ~ 2024-03-31
-1,815,463 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
244,337 GBP2023-04-01 ~ 2024-03-31
391,632 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-34,159 GBP2023-04-01 ~ 2024-03-31
-27,710 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
210,178 GBP2023-04-01 ~ 2024-03-31
363,922 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
152,442 GBP2023-04-01 ~ 2024-03-31
351,699 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
190,550 GBP2024-03-31
181,146 GBP2023-03-31
Fixed Assets
190,550 GBP2024-03-31
181,146 GBP2023-03-31
Total Inventories
1,886,216 GBP2024-03-31
1,934,395 GBP2023-03-31
Debtors
Current
3,372,053 GBP2024-03-31
2,835,888 GBP2023-03-31
Cash at bank and in hand
381,832 GBP2024-03-31
196,746 GBP2023-03-31
Current Assets
5,640,101 GBP2024-03-31
4,967,029 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,825,596 GBP2024-03-31
-2,295,562 GBP2023-03-31
Net Current Assets/Liabilities
2,814,505 GBP2024-03-31
2,671,467 GBP2023-03-31
Total Assets Less Current Liabilities
3,005,055 GBP2024-03-31
2,852,613 GBP2023-03-31
Net Assets/Liabilities
3,005,055 GBP2024-03-31
2,852,613 GBP2023-03-31
Equity
Called up share capital
260,000 GBP2024-03-31
260,000 GBP2023-03-31
260,000 GBP2022-04-01
Retained earnings (accumulated losses)
2,745,055 GBP2024-03-31
2,592,613 GBP2023-03-31
2,240,914 GBP2022-04-01
Equity
3,005,055 GBP2024-03-31
2,852,613 GBP2023-03-31
2,500,914 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
152,442 GBP2023-04-01 ~ 2024-03-31
351,699 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
82,218 GBP2023-04-01 ~ 2024-03-31
61,666 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
381,832 GBP2024-03-31
196,746 GBP2023-03-31
1,493,309 GBP2022-04-01
Wages/Salaries
1,566,021 GBP2023-04-01 ~ 2024-03-31
1,620,693 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
158,745 GBP2023-04-01 ~ 2024-03-31
192,179 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,772,382 GBP2023-04-01 ~ 2024-03-31
1,861,878 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,599 GBP2023-04-01 ~ 2024-03-31
42,120 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
52,545 GBP2023-04-01 ~ 2024-03-31
69,145 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
81,763 GBP2024-03-31
81,763 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
245,018 GBP2024-03-31
210,566 GBP2023-03-31
Furniture and fittings
869,652 GBP2024-03-31
859,277 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,215,097 GBP2024-03-31
1,170,270 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-46,795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-46,795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
124,127 GBP2023-03-31
Furniture and fittings
775,768 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
989,124 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
35,353 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
82,218 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-46,795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
120,054 GBP2024-03-31
Furniture and fittings
811,121 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,024,547 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
124,964 GBP2024-03-31
86,439 GBP2023-03-31
Furniture and fittings
58,531 GBP2024-03-31
83,509 GBP2023-03-31
Finished Goods/Goods for Resale
1,886,216 GBP2024-03-31
1,934,395 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,656,216 GBP2024-03-31
1,839,023 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
662,062 GBP2024-03-31
135,187 GBP2023-03-31
Other Debtors
Current
155,849 GBP2024-03-31
104,549 GBP2023-03-31
Prepayments/Accrued Income
Current
254,547 GBP2024-03-31
233,976 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
22,530 GBP2024-03-31
17,931 GBP2023-03-31
Trade Creditors/Trade Payables
Current
949,543 GBP2024-03-31
1,030,079 GBP2023-03-31
Corporation Tax Payable
Current
62,335 GBP2024-03-31
24,202 GBP2023-03-31
Taxation/Social Security Payable
Current
373,157 GBP2024-03-31
306,205 GBP2023-03-31
Other Creditors
Current
1,175,324 GBP2024-03-31
522,843 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
265,237 GBP2024-03-31
412,233 GBP2023-03-31
Creditors
Current
2,825,596 GBP2024-03-31
2,295,562 GBP2023-03-31
Net Deferred Tax Liability/Asset
22,530 GBP2024-03-31
17,931 GBP2023-03-31
-29,512 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,599 GBP2023-04-01 ~ 2024-03-31
47,443 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
260,000 shares2024-03-31
260,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Between one and five year
40,000 GBP2024-03-31
70,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
70,000 GBP2024-03-31
100,000 GBP2023-03-31
  • FARMILOE & FARMILOE (W.B.S.) LIMITED
    Info
    FARMILOE & FARMILOE LIMITED - 1984-01-19
    Registered number 00671298
    icon of address12a Fleet Business Park Sandy Lane, Church Crookham, Fleet, Hants GU52 8BF
    Private Limited Company incorporated on 1960-09-29 (65 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-08
    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 26 August 2025 and licensed under the Open Government Licence v3.0.