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
    Li, Edward Chung Ching
    Company Director born in April 1980
    Individual (2 offsprings)
    Officer
    2010-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Edwardes, Robert Leon James
    Sales Director born in July 1963
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Edwardes, Matthew David
    Director born in June 1979
    Individual (2 offsprings)
    Officer
    2003-04-06 ~ now
    OF - Director → CIF 0
  • 4
    Edwardes, Jonathan Lionel
    Sales Director born in October 1965
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
  • 5
    Buxton, Clive Joseph
    Company Director born in February 1958
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Buxton, Clive Joseph
    Individual (1 offspring)
    Officer
    1994-08-31 ~ now
    OF - Secretary → CIF 0
    Mr Clive Joseph Buxton
    Born in February 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 5
parent relation
Company in focus

EDWARDES BROS.(DULWICH)LIMITED

Standard Industrial Classification
46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Brief company account
Average Number of Employees
452023-04-01 ~ 2024-03-31
412022-04-01 ~ 2023-03-31
Profit/Loss
270,914 GBP2023-04-01 ~ 2024-03-31
418,968 GBP2022-04-01 ~ 2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
68,119 GBP2024-03-31
45,241 GBP2023-03-31
Turnover/Revenue
14,393,541 GBP2023-04-01 ~ 2024-03-31
14,340,982 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
11,309,183 GBP2023-04-01 ~ 2024-03-31
11,212,025 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,084,358 GBP2023-04-01 ~ 2024-03-31
3,128,957 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
2,757,171 GBP2023-04-01 ~ 2024-03-31
2,606,816 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
327,187 GBP2023-04-01 ~ 2024-03-31
522,141 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
3,088 GBP2023-04-01 ~ 2024-03-31
4,882 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
363,618 GBP2023-04-01 ~ 2024-03-31
528,979 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
92,704 GBP2023-04-01 ~ 2024-03-31
110,011 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
270,914 GBP2023-04-01 ~ 2024-03-31
418,968 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
401,036 GBP2024-03-31
277,773 GBP2023-03-31
Total Inventories
2,227,142 GBP2024-03-31
2,272,578 GBP2023-03-31
Debtors
1,382,397 GBP2024-03-31
1,563,705 GBP2023-03-31
Cash at bank and in hand
2,369,171 GBP2024-03-31
2,308,042 GBP2023-03-31
Current Assets
5,978,710 GBP2024-03-31
6,144,325 GBP2023-03-31
Creditors
Amounts falling due within one year
2,388,404 GBP2024-03-31
2,706,491 GBP2023-03-31
Net Current Assets/Liabilities
3,590,306 GBP2024-03-31
3,437,834 GBP2023-03-31
Total Assets Less Current Liabilities
3,991,342 GBP2024-03-31
3,715,607 GBP2023-03-31
Creditors
Amounts falling due after one year
8,613 GBP2024-03-31
26,670 GBP2023-03-31
Net Assets/Liabilities
3,914,610 GBP2024-03-31
3,643,696 GBP2023-03-31
Equity
Called up share capital
25,000 GBP2024-03-31
25,000 GBP2023-03-31
25,000 GBP2022-03-31
Retained earnings (accumulated losses)
3,889,610 GBP2024-03-31
3,618,696 GBP2023-03-31
3,199,728 GBP2022-03-31
Equity
3,914,610 GBP2024-03-31
3,643,696 GBP2023-03-31
3,224,728 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
270,914 GBP2023-04-01 ~ 2024-03-31
418,968 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
270,914 GBP2023-04-01 ~ 2024-03-31
418,968 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
92,599 GBP2023-04-01 ~ 2024-03-31
61,311 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Wages/Salaries
1,593,152 GBP2023-04-01 ~ 2024-03-31
1,495,144 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
173,801 GBP2023-04-01 ~ 2024-03-31
165,955 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
67,175 GBP2023-04-01 ~ 2024-03-31
30,139 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,834,128 GBP2023-04-01 ~ 2024-03-31
1,691,238 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
490,523 GBP2023-04-01 ~ 2024-03-31
378,056 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
22,878 GBP2023-04-01 ~ 2024-03-31
24,501 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
90,904 GBP2023-04-01 ~ 2024-03-31
100,506 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
43,229 GBP2024-03-31
40,628 GBP2023-03-31
Plant and equipment
205,518 GBP2024-03-31
200,889 GBP2023-03-31
Furniture and fittings
101,254 GBP2024-03-31
101,254 GBP2023-03-31
Motor vehicles
599,790 GBP2024-03-31
512,156 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
949,791 GBP2024-03-31
854,927 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-25,900 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-116,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-142,241 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,197 GBP2024-03-31
23,352 GBP2023-03-31
Plant and equipment
164,413 GBP2024-03-31
178,064 GBP2023-03-31
Furniture and fittings
98,599 GBP2024-03-31
97,713 GBP2023-03-31
Motor vehicles
259,546 GBP2024-03-31
278,025 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
548,755 GBP2024-03-31
577,154 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,845 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
11,068 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
886 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
77,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,599 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,719 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-96,279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-120,998 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
17,032 GBP2024-03-31
17,276 GBP2023-03-31
Plant and equipment
41,105 GBP2024-03-31
22,825 GBP2023-03-31
Furniture and fittings
2,655 GBP2024-03-31
3,541 GBP2023-03-31
Motor vehicles
340,244 GBP2024-03-31
234,131 GBP2023-03-31
Under hire purchased contracts or finance leases, Motor vehicles
69,742 GBP2024-03-31
92,989 GBP2023-03-31
Finished Goods
2,227,142 GBP2024-03-31
2,272,578 GBP2023-03-31
Trade Debtors/Trade Receivables
1,238,111 GBP2024-03-31
1,261,695 GBP2023-03-31
Prepayments/Accrued Income
143,953 GBP2024-03-31
145,647 GBP2023-03-31
Other Debtors
333 GBP2024-03-31
156,363 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,049,038 GBP2024-03-31
2,307,522 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
67,235 GBP2024-03-31
100,652 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
69,790 GBP2024-03-31
85,510 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
98,841 GBP2024-03-31
106,819 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
16,470 GBP2024-03-31
24,214 GBP2023-03-31
Other Creditors
Amounts falling due within one year
87,030 GBP2024-03-31
81,774 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,613 GBP2024-03-31
26,670 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
16,470 GBP2024-03-31
24,214 GBP2023-03-31
Between one and five year
8,613 GBP2024-03-31
26,670 GBP2023-03-31
Minimum gross finance lease payments owing
25,083 GBP2024-03-31
50,884 GBP2023-03-31
Deferred Tax Liabilities
68,119 GBP2024-03-31
45,241 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2024-03-31
25,000 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
238,818 GBP2024-03-31
238,818 GBP2023-03-31
Between one and five year
644,143 GBP2024-03-31
872,857 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
882,961 GBP2024-03-31
1,111,675 GBP2023-03-31
  • EDWARDES BROS.(DULWICH)LIMITED
    Info
    Registered number 00706392
    Suite One, 677 Princes Road, Dartford, Kent DA2 6EF
    Private Limited Company incorporated on 1961-10-25 (63 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-19
    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 24 April 2025 and licensed under the Open Government Licence v3.0.