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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
    Scogings, Brenda Joyce
    Born in August 1941
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Scogings, Brenda Joyce
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 2
    Scogings, Mark Richard
    Born in May 1963
    Individual (7 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Mark Richard Scogings
    Born in May 1963
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Scogings, Steven Anthony
    Born in January 1972
    Individual (10 offsprings)
    Officer
    icon of calendar 2003-07-02 ~ now
    OF - Director → CIF 0
    Mr Steven Anthony Scogings
    Born in January 1972
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Scogings, Anthony Frederick
    Director born in September 1936
    Individual
    Officer
    icon of calendar ~ 2011-07-17
    OF - Director → CIF 0
  • 2
    Mr Steven Anthony Scogings
    Born in January 1972
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

STELLISON LIMITED

Standard Industrial Classification
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
Brief company account
Par Value of Share
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Class 4 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
9,849,417 GBP2023-10-01 ~ 2024-09-30
9,228,290 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
7,967,177 GBP2023-10-01 ~ 2024-09-30
7,444,258 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
1,882,240 GBP2023-10-01 ~ 2024-09-30
1,784,032 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
236,254 GBP2023-10-01 ~ 2024-09-30
224,767 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
1,654,991 GBP2023-10-01 ~ 2024-09-30
1,642,591 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
147,987 GBP2023-10-01 ~ 2024-09-30
84,057 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
85,338 GBP2023-10-01 ~ 2024-09-30
26,394 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
235,530 GBP2023-10-01 ~ 2024-09-30
112,656 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
155,178 GBP2023-10-01 ~ 2024-09-30
55,117 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
80,352 GBP2023-10-01 ~ 2024-09-30
57,539 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
80,352 GBP2023-10-01 ~ 2024-09-30
57,539 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
3,035,650 GBP2024-09-30
3,184,691 GBP2023-09-30
Fixed Assets - Investments
7,763 GBP2024-09-30
7,763 GBP2023-09-30
Fixed Assets
3,043,413 GBP2024-09-30
3,192,454 GBP2023-09-30
Total Inventories
2,755,223 GBP2024-09-30
2,950,187 GBP2023-09-30
Debtors
562,982 GBP2024-09-30
527,596 GBP2023-09-30
Cash at bank and in hand
1,927,050 GBP2024-09-30
1,692,632 GBP2023-09-30
Current Assets
5,245,255 GBP2024-09-30
5,170,415 GBP2023-09-30
Creditors
Current
1,608,106 GBP2024-09-30
1,818,603 GBP2023-09-30
Net Current Assets/Liabilities
3,637,149 GBP2024-09-30
3,351,812 GBP2023-09-30
Total Assets Less Current Liabilities
6,680,562 GBP2024-09-30
6,544,266 GBP2023-09-30
Net Assets/Liabilities
6,475,754 GBP2024-09-30
6,395,402 GBP2023-09-30
Equity
Called up share capital
20,000 GBP2024-09-30
20,000 GBP2023-09-30
20,000 GBP2022-09-30
Retained earnings (accumulated losses)
6,455,754 GBP2024-09-30
6,375,402 GBP2023-09-30
6,317,863 GBP2022-09-30
Equity
6,475,754 GBP2024-09-30
6,395,402 GBP2023-09-30
6,337,863 GBP2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
80,352 GBP2023-10-01 ~ 2024-09-30
57,539 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
2,110,646 GBP2023-10-01 ~ 2024-09-30
1,940,207 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
194,549 GBP2023-10-01 ~ 2024-09-30
177,250 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
36,740 GBP2023-10-01 ~ 2024-09-30
33,098 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
2,341,935 GBP2023-10-01 ~ 2024-09-30
2,150,555 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
772023-10-01 ~ 2024-09-30
762022-10-01 ~ 2023-09-30
Director Remuneration
145,683 GBP2023-10-01 ~ 2024-09-30
204,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
190,031 GBP2023-10-01 ~ 2024-09-30
186,820 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
91,778 GBP2023-10-01 ~ 2024-09-30
51,117 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
58,883 GBP2023-10-01 ~ 2024-09-30
24,784 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
159,999 GBP2023-09-30
Development expenditure
10,000 GBP2023-09-30
Intangible Assets - Gross Cost
169,999 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
159,999 GBP2023-09-30
Development expenditure
10,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
169,999 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,449,972 GBP2024-09-30
4,449,972 GBP2023-09-30
Plant and equipment
199,066 GBP2024-09-30
199,066 GBP2023-09-30
Furniture and fittings
1,889,274 GBP2024-09-30
1,889,274 GBP2023-09-30
Motor vehicles
539,078 GBP2024-09-30
498,088 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
7,077,390 GBP2024-09-30
7,036,400 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,672,105 GBP2024-09-30
1,583,106 GBP2023-09-30
Plant and equipment
167,075 GBP2024-09-30
156,412 GBP2023-09-30
Furniture and fittings
1,824,539 GBP2024-09-30
1,783,310 GBP2023-09-30
Motor vehicles
378,021 GBP2024-09-30
328,881 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,041,740 GBP2024-09-30
3,851,709 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
88,999 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
10,663 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
41,229 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
49,140 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190,031 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
2,777,867 GBP2024-09-30
2,866,866 GBP2023-09-30
Plant and equipment
31,991 GBP2024-09-30
42,654 GBP2023-09-30
Furniture and fittings
64,735 GBP2024-09-30
105,964 GBP2023-09-30
Motor vehicles
161,057 GBP2024-09-30
169,207 GBP2023-09-30
Merchandise
2,682,190 GBP2024-09-30
2,868,707 GBP2023-09-30
Raw Materials
73,033 GBP2024-09-30
81,480 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
400,071 GBP2024-09-30
334,056 GBP2023-09-30
Other Debtors
Current
135,557 GBP2024-09-30
130,944 GBP2023-09-30
Debtors - Deferred Tax Asset
Current
34,000 GBP2023-09-30
Prepayments/Accrued Income
Current
27,354 GBP2024-09-30
28,596 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
562,982 GBP2024-09-30
Amounts falling due within one year, Current
527,596 GBP2023-09-30
Trade Creditors/Trade Payables
Current
437,132 GBP2024-09-30
499,986 GBP2023-09-30
Corporation Tax Payable
Current
83,495 GBP2024-09-30
49,956 GBP2023-09-30
Other Taxation & Social Security Payable
Current
42,531 GBP2024-09-30
36,795 GBP2023-09-30
Other Creditors
Current
24,541 GBP2024-09-30
24,768 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
288,888 GBP2024-09-30
417,574 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,950 GBP2024-09-30
9,000 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
29,400 GBP2024-09-30
-34,000 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
80,352 GBP2023-10-01 ~ 2024-09-30
Related profiles found in government register
  • STELLISON LIMITED
    Info
    Registered number 00743883
    icon of addressMonometer House, Rectory Grove, Leigh On Sea, Essex SS9 2HN
    PRIVATE LIMITED COMPANY incorporated on 1962-12-12 (63 years). The company status is Active.
    The last date of confirmation statement was made at 2025-07-20
    CIF 0
  • STELLISON LIMITED
    S
    Registered number 00743883
    icon of addressMonometer House, Rectory Grove, Leigh On Sea, Essex, England, SS9 2HN
    Limited Company in Companies House, United Kingdom
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressMonometer House, Rectory Grove, Leigh On Sea, Essex, England
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-10-24 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    icon of addressMonometer House, Rectory Grove, Leigh On Sea, Essex, England
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-10-24 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.