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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 3
  • 1
    Powell, Christopher Samuel
    Company Director born in December 1951
    Individual (7 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Christopher Samuel Powell
    Born in December 1951
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Egar, Graham John
    Financial Director born in May 1963
    Individual (7 offsprings)
    Officer
    icon of calendar 2002-03-08 ~ now
    OF - Director → CIF 0
    Egar, Graham John
    Financial Controller
    Individual (7 offsprings)
    Officer
    icon of calendar 2001-07-25 ~ now
    OF - Secretary → CIF 0
    Mr Graham John Egar
    Born in May 1963
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Haddad, Ghassan
    Company Director born in September 1955
    Individual (7 offsprings)
    Officer
    icon of calendar 2002-03-08 ~ now
    OF - Director → CIF 0
    Mr Ghassan Haddad
    Born in September 1955
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 7
  • 1
    Kingston, Colin James
    Sales & Marketing Director born in September 1956
    Individual (1 offspring)
    Officer
    icon of calendar 2001-03-06 ~ 2001-09-21
    OF - Director → CIF 0
  • 2
    Dixon, Brian Robert
    Financial Director
    Individual
    Officer
    icon of calendar 1995-03-01 ~ 1998-07-09
    OF - Director → CIF 0
    Dixon, Brian Robert
    Individual
    Officer
    icon of calendar ~ 1998-07-09
    OF - Secretary → CIF 0
  • 3
    Colley, Brian James
    Managing Director born in November 1950
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2001-03-06
    OF - Director → CIF 0
  • 4
    Lins, Delbert Edwin
    Co Director born in January 1933
    Individual
    Officer
    icon of calendar ~ 2002-03-08
    OF - Director → CIF 0
  • 5
    Cooke, Richard Martin
    Individual
    Officer
    icon of calendar 1998-12-01 ~ 2001-06-29
    OF - Secretary → CIF 0
  • 6
    Albrecht, Randal Alan
    Company Director born in September 1954
    Individual
    Officer
    icon of calendar ~ 2002-03-08
    OF - Director → CIF 0
  • 7
    Moe, Henrik
    Company Director born in November 1940
    Individual
    Officer
    icon of calendar ~ 2001-06-11
    OF - Director → CIF 0
parent relation
Company in focus

FABDEC LIMITED

Standard Industrial Classification
46610 - Wholesale Of Agricultural Machinery, Equipment And Supplies
Brief company account
Average Number of Employees
1102024-01-01 ~ 2024-12-31
1192023-01-01 ~ 2023-12-31
Turnover/Revenue
12,548,354 GBP2024-01-01 ~ 2024-12-31
14,522,332 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-8,680,206 GBP2024-01-01 ~ 2024-12-31
-10,379,979 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,868,148 GBP2024-01-01 ~ 2024-12-31
4,142,353 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-933,702 GBP2024-01-01 ~ 2024-12-31
-987,195 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,945,678 GBP2024-01-01 ~ 2024-12-31
-2,515,573 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-11,232 GBP2024-01-01 ~ 2024-12-31
639,585 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-209,047 GBP2024-01-01 ~ 2024-12-31
391,527 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-61,785 GBP2024-01-01 ~ 2024-12-31
258,986 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
279,465 GBP2024-01-01 ~ 2024-12-31
93,236 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
449,489 GBP2024-12-31
544,731 GBP2023-12-31
Property, Plant & Equipment
1,598,207 GBP2024-12-31
1,534,178 GBP2023-12-31
Fixed Assets - Investments
255,900 GBP2024-12-31
255,900 GBP2023-12-31
Fixed Assets
2,303,596 GBP2024-12-31
2,334,809 GBP2023-12-31
Total Inventories
2,483,516 GBP2024-12-31
2,704,649 GBP2023-12-31
Debtors
Non-current
1,718,749 GBP2024-12-31
1,713,735 GBP2023-12-31
Current
1,776,031 GBP2024-12-31
2,666,976 GBP2023-12-31
Cash at bank and in hand
561,808 GBP2024-12-31
515,052 GBP2023-12-31
Current Assets
6,540,104 GBP2024-12-31
7,600,412 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,432,219 GBP2024-12-31
Net Current Assets/Liabilities
3,107,885 GBP2024-12-31
3,649,167 GBP2023-12-31
Total Assets Less Current Liabilities
5,411,481 GBP2024-12-31
5,983,976 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-293,367 GBP2024-12-31
-554,858 GBP2023-12-31
Net Assets/Liabilities
4,227,182 GBP2024-12-31
3,947,717 GBP2023-12-31
Equity
Called up share capital
1,340,000 GBP2024-12-31
1,340,000 GBP2023-12-31
1,340,000 GBP2023-01-01
Share premium
300,000 GBP2024-12-31
300,000 GBP2023-12-31
300,000 GBP2023-01-01
Other miscellaneous reserve
150,000 GBP2024-12-31
150,000 GBP2023-12-31
150,000 GBP2023-01-01
Retained earnings (accumulated losses)
2,437,182 GBP2024-12-31
2,157,717 GBP2023-12-31
2,064,481 GBP2023-01-01
Equity
4,227,182 GBP2024-12-31
3,947,717 GBP2023-12-31
3,854,481 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-61,785 GBP2024-01-01 ~ 2024-12-31
258,986 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
279,465 GBP2024-01-01 ~ 2024-12-31
93,236 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
3,677,379 GBP2024-01-01 ~ 2024-12-31
3,684,563 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
290,528 GBP2024-01-01 ~ 2024-12-31
299,036 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,028,347 GBP2024-01-01 ~ 2024-12-31
4,067,904 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
354,441 GBP2024-01-01 ~ 2024-12-31
304,485 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-147,262 GBP2024-01-01 ~ 2024-12-31
132,541 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-52,262 GBP2024-01-01 ~ 2024-12-31
92,009 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
954,823 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
150,001 GBP2024-12-31
37,501 GBP2023-12-31
Development expenditure
259,842 GBP2024-12-31
83,192 GBP2023-12-31
Goodwill
544,980 GBP2024-12-31
424,038 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
127,500 GBP2024-12-31
112,500 GBP2023-12-31
Development expenditure
202,394 GBP2024-12-31
176,650 GBP2023-12-31
Goodwill
175,440 GBP2024-12-31
120,942 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
505,334 GBP2024-12-31
410,092 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
183,715 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
183,715 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,499 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,277 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
46,649 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Buildings
217,179 GBP2024-12-31
233,451 GBP2023-12-31
Plant and equipment
1,263,061 GBP2023-12-31
Motor vehicles
37,666 GBP2023-12-31
Under hire purchased contracts or finance leases, Plant and equipment
129,960 GBP2024-12-31
Plant and equipment, Under hire purchased contracts or finance leases
107,284 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
10,750 GBP2024-12-31
36,115 GBP2023-12-31
Under hire purchased contracts or finance leases
338,987 GBP2024-12-31
352,554 GBP2023-12-31
Raw materials and consumables
1,224,406 GBP2024-12-31
1,277,816 GBP2023-12-31
Value of work in progress
43,466 GBP2024-12-31
20,622 GBP2023-12-31
Finished Goods/Goods for Resale
1,215,644 GBP2024-12-31
1,406,211 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,519,512 GBP2024-12-31
2,458,946 GBP2023-12-31
Other Debtors
Current
5,779 GBP2023-12-31
Prepayments/Accrued Income
Current
209,144 GBP2024-12-31
202,251 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
47,375 GBP2024-12-31
Cash and Cash Equivalents
561,808 GBP2024-12-31
515,052 GBP2023-12-31
Bank Borrowings
Current
173,953 GBP2024-12-31
247,560 GBP2023-12-31
Other Remaining Borrowings
Current
886,992 GBP2024-12-31
839,162 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,657,393 GBP2024-12-31
1,741,865 GBP2023-12-31
Amounts owed to group undertakings
Current
375,590 GBP2024-12-31
406,084 GBP2023-12-31
Taxation/Social Security Payable
Current
82,320 GBP2024-12-31
305,032 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
109,643 GBP2024-12-31
94,962 GBP2023-12-31
Other Creditors
Current
15 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
146,328 GBP2024-12-31
316,565 GBP2023-12-31
Creditors
Current
3,432,219 GBP2024-12-31
3,951,245 GBP2023-12-31
Bank Borrowings
Non-current
213,493 GBP2024-12-31
406,302 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
79,874 GBP2024-12-31
148,556 GBP2023-12-31
Creditors
Non-current
293,367 GBP2024-12-31
554,858 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
173,953 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
1,060,945 GBP2024-12-31
Bank Borrowings
Non-current, Between two and five year
147,877 GBP2024-12-31
Between two and five year, Non-current
218,299 GBP2023-12-31
Total Borrowings
1,274,438 GBP2024-12-31
1,493,024 GBP2023-12-31
Minimum gross finance lease payments owing
189,517 GBP2024-12-31
243,518 GBP2023-12-31
Net Deferred Tax Liability/Asset
212,575 GBP2024-12-31
179,063 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
147,262 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
-320,372 GBP2024-12-31
-295,841 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,340,000 shares2024-12-31
1,340,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
200,131 GBP2024-12-31
197,344 GBP2023-12-31
Between one and five year
8,520 GBP2024-12-31
6,283 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
208,651 GBP2024-12-31
203,627 GBP2023-12-31
  • FABDEC LIMITED
    Info
    Registered number 00675981
    icon of addressGrange Road, Ellesmere, Shropshire SY12 9DG
    Private Limited Company incorporated on 1960-11-24 (64 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-16
    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.