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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 21
  • 1
    Axe, Edward Johnathon
    Director born in March 1958
    Individual (3 offsprings)
    Officer
    2007-01-02 ~ 2007-08-06
    OF - Director → CIF 0
  • 2
    Cooper, Richard David Lloyd
    Sales Director born in July 1966
    Individual (3 offsprings)
    Officer
    2007-11-01 ~ 2008-05-16
    OF - Director → CIF 0
  • 3
    Barrington, Glynn
    Finance Director born in May 1959
    Individual (14 offsprings)
    Officer
    2001-04-02 ~ 2007-09-27
    OF - Director → CIF 0
    Barrington, Glynn
    Individual (14 offsprings)
    Officer
    2002-02-28 ~ 2007-09-27
    OF - Secretary → CIF 0
  • 4
    Nicholls, John Edward
    Builders Merchant born in August 1922
    Individual (2 offsprings)
    Officer
    ~ 2002-02-28
    OF - Director → CIF 0
    Nicholls, John Edward
    Individual (2 offsprings)
    Officer
    ~ 2002-02-28
    OF - Secretary → CIF 0
  • 5
    Hebdon, David James
    Managing Director born in December 1962
    Individual (11 offsprings)
    Officer
    2004-04-06 ~ 2023-06-16
    OF - Director → CIF 0
  • 6
    Hall, Sam
    Born in August 1983
    Individual (2 offsprings)
    Officer
    2020-04-01 ~ now
    OF - Director → CIF 0
  • 7
    Hampson, Jeremy Stewart
    Director born in June 1968
    Individual (4 offsprings)
    Officer
    2015-08-01 ~ 2018-03-31
    OF - Director → CIF 0
  • 8
    Simms, David Robert
    Born in January 1979
    Individual (2 offsprings)
    Officer
    2021-04-01 ~ now
    OF - Director → CIF 0
  • 9
    Dark, Jason Paul
    Born in August 1970
    Individual (10 offsprings)
    Officer
    2021-12-01 ~ now
    OF - Director → CIF 0
  • 10
    Walton, Mark James
    Born in September 1973
    Individual (7 offsprings)
    Officer
    2012-01-01 ~ now
    OF - Director → CIF 0
  • 11
    Gascoigne, Alan John
    Accountant born in August 1961
    Individual (8 offsprings)
    Officer
    2007-09-03 ~ 2008-05-16
    OF - Director → CIF 0
    Gascoigne, Alan John
    Individual (8 offsprings)
    Officer
    2007-09-27 ~ 2008-05-16
    OF - Secretary → CIF 0
  • 12
    Gent, Stephen Alan
    Commercial Sales Director born in March 1973
    Individual (5 offsprings)
    Officer
    2012-03-01 ~ 2012-10-24
    OF - Director → CIF 0
  • 13
    England, Adam David
    Born in November 1980
    Individual (4 offsprings)
    Officer
    2018-10-01 ~ now
    OF - Director → CIF 0
  • 14
    Nicholls, John Andrew Milton
    Born in December 1948
    Individual (12 offsprings)
    Officer
    (before 1992-03-22) ~ now
    OF - Director → CIF 0
    Mr John Andrew Milton Nicholls
    Born in December 1948
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-06-16
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Has significant influence or control → CIF 0
  • 15
    Cooper, Darren John
    Purchasing Director born in June 1969
    Individual (11 offsprings)
    Officer
    2004-04-06 ~ 2004-12-31
    OF - Director → CIF 0
  • 16
    Nicholls, Philip Edward Gary
    Group Director born in August 1951
    Individual (7 offsprings)
    Officer
    ~ 2023-06-16
    OF - Director → CIF 0
    Mr Philip Edward Gary Nicholls
    Born in August 1951
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-06-16
    PE - Has significant influence or control → CIF 0
  • 17
    Nicholls, Helen Christine
    Manager born in August 1925
    Individual (2 offsprings)
    Officer
    ~ 2018-08-29
    OF - Director → CIF 0
  • 18
    Nicholls, Frederick Alan
    Builders Merchant born in May 1930
    Individual (1 offspring)
    Officer
    ~ 2000-06-06
    OF - Director → CIF 0
  • 19
    Bell, Graham Colin, Mr.
    Born in November 1957
    Individual (11 offsprings)
    Officer
    2020-04-01 ~ now
    OF - Director → CIF 0
  • 20
    AN LIGHTSIDE HOLDINGS LTD 14477208
    Unit 12, Somerville Court, Trinity Way, Adderbury, Banbury, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2023-06-16 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 21
    AN LIGHTSIDE PROPERTIES LTD
    14477219
    Unit 12, Somerville Court, Trinity Way, Adderbury, Banbury, England
    Active Corporate (3 parents, 4 offsprings)
    Person with significant control
    2023-06-16 ~ 2023-06-16
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

JOHN NICHOLLS (TRADING) LIMITED

Period: 2003-05-27 ~ now
Company number: 00840103 OC432701
Registered names
JOHN NICHOLLS (TRADING) LIMITED - now OC432701
Standard Industrial Classification
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
38,324,634 GBP2024-04-01 ~ 2025-03-31
41,510,879 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
27,913,039 GBP2024-04-01 ~ 2025-03-31
29,897,771 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
10,411,595 GBP2024-04-01 ~ 2025-03-31
11,613,108 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
9,621,896 GBP2024-04-01 ~ 2025-03-31
10,710,092 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
840,340 GBP2024-04-01 ~ 2025-03-31
1,010,079 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,082 GBP2024-04-01 ~ 2025-03-31
3,267 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
24,252 GBP2024-04-01 ~ 2025-03-31
87,999 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
781,870 GBP2024-04-01 ~ 2025-03-31
890,047 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
158,772 GBP2024-04-01 ~ 2025-03-31
113,813 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
623,098 GBP2024-04-01 ~ 2025-03-31
776,234 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
623,098 GBP2024-04-01 ~ 2025-03-31
7,632,048 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
779,875 GBP2025-03-31
744,861 GBP2024-03-31
Fixed Assets - Investments
250,424 GBP2025-03-31
285,724 GBP2024-03-31
Fixed Assets
1,030,299 GBP2025-03-31
1,030,585 GBP2024-03-31
Total Inventories
5,267,574 GBP2025-03-31
4,903,332 GBP2024-03-31
Debtors
9,744,345 GBP2025-03-31
9,021,652 GBP2024-03-31
Cash at bank and in hand
69,012 GBP2025-03-31
106,454 GBP2024-03-31
Current Assets
15,080,931 GBP2025-03-31
14,031,438 GBP2024-03-31
Creditors
Current
8,703,408 GBP2025-03-31
7,495,449 GBP2024-03-31
Net Current Assets/Liabilities
6,377,523 GBP2025-03-31
6,535,989 GBP2024-03-31
Total Assets Less Current Liabilities
7,407,822 GBP2025-03-31
7,566,574 GBP2024-03-31
Net Assets/Liabilities
7,277,575 GBP2025-03-31
7,404,477 GBP2024-03-31
Equity
Called up share capital
8,400 GBP2025-03-31
8,400 GBP2024-03-31
8,400 GBP2023-03-31
Capital redemption reserve
600 GBP2025-03-31
600 GBP2024-03-31
600 GBP2023-03-31
Retained earnings (accumulated losses)
7,268,575 GBP2025-03-31
7,395,477 GBP2024-03-31
9,740,369 GBP2023-03-31
Equity
7,277,575 GBP2025-03-31
7,404,477 GBP2024-03-31
9,749,369 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-750,000 GBP2024-04-01 ~ 2025-03-31
-9,976,940 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-750,000 GBP2024-04-01 ~ 2025-03-31
-9,976,940 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
623,098 GBP2024-04-01 ~ 2025-03-31
7,632,048 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
5,191,478 GBP2024-04-01 ~ 2025-03-31
5,518,667 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
567,456 GBP2024-04-01 ~ 2025-03-31
615,233 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
195,689 GBP2024-04-01 ~ 2025-03-31
195,559 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
5,954,623 GBP2024-04-01 ~ 2025-03-31
6,329,459 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1252024-04-01 ~ 2025-03-31
1402023-04-01 ~ 2024-03-31
Director Remuneration
1,116,694 GBP2024-04-01 ~ 2025-03-31
1,141,195 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
261,196 GBP2024-04-01 ~ 2025-03-31
304,152 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
27,000 GBP2024-04-01 ~ 2025-03-31
30,000 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
118,204 GBP2024-04-01 ~ 2025-03-31
192,211 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
195,468 GBP2024-04-01 ~ 2025-03-31
222,512 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,859 GBP2025-03-31
48,623 GBP2024-03-31
Furniture and fittings
441,410 GBP2025-03-31
399,778 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,626 GBP2025-03-31
39,257 GBP2024-03-31
Furniture and fittings
360,920 GBP2025-03-31
331,469 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
144,621 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
4,369 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
29,451 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
11,233 GBP2025-03-31
9,366 GBP2024-03-31
Furniture and fittings
80,490 GBP2025-03-31
68,309 GBP2024-03-31
Land and buildings, Short leasehold
416,189 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
465,104 GBP2025-03-31
625,034 GBP2024-03-31
Computers
362,307 GBP2025-03-31
315,530 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,203,040 GBP2025-03-31
3,207,221 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-278,615 GBP2024-04-01 ~ 2025-03-31
Computers
-126,368 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-404,983 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
264,834 GBP2025-03-31
407,673 GBP2024-03-31
Computers
207,097 GBP2025-03-31
281,894 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,423,165 GBP2025-03-31
2,462,360 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
71,028 GBP2024-04-01 ~ 2025-03-31
Computers
51,571 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
301,040 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-213,867 GBP2024-04-01 ~ 2025-03-31
Computers
-126,368 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-340,235 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
200,270 GBP2025-03-31
217,361 GBP2024-03-31
Computers
155,210 GBP2025-03-31
33,636 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
103,036 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
8,771 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
20,608 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases
39,844 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
73,657 GBP2025-03-31
94,265 GBP2024-03-31
Under hire purchased contracts or finance leases
227,566 GBP2025-03-31
94,265 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
132 GBP2024-03-31
Investments in Group Undertakings
132 GBP2025-03-31
132 GBP2024-03-31
Merchandise
5,267,574 GBP2025-03-31
4,903,332 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,835,658 GBP2025-03-31
4,795,189 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
4,327,635 GBP2025-03-31
3,543,271 GBP2024-03-31
Other Debtors
Current
53,449 GBP2025-03-31
97,347 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
64,845 GBP2025-03-31
Prepayments
Current
462,758 GBP2025-03-31
560,192 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
9,744,345 GBP2025-03-31
9,021,652 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
75,215 GBP2025-03-31
75,215 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,267,443 GBP2025-03-31
5,729,056 GBP2024-03-31
Corporation Tax Payable
Current
12,211 GBP2024-03-31
Other Taxation & Social Security Payable
Current
272,923 GBP2025-03-31
291,732 GBP2024-03-31
Other Creditors
Current
474,067 GBP2025-03-31
516,982 GBP2024-03-31
Accrued Liabilities
Current
231,647 GBP2025-03-31
392,165 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
86,882 GBP2025-03-31
162,097 GBP2024-03-31
Other Creditors
Non-current
25,000 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
75,215 GBP2025-03-31
hire purchase agreements
162,097 GBP2025-03-31
237,312 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
838,597 GBP2025-03-31
901,157 GBP2024-03-31
Between one and five year
1,804,167 GBP2025-03-31
2,006,888 GBP2024-03-31
More than five year
231,817 GBP2025-03-31
511,177 GBP2024-03-31
All periods
2,874,581 GBP2025-03-31
3,419,222 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
14,915 GBP2025-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,915 GBP2025-03-31
-25,653 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,400 shares2025-03-31
Related profiles found in government register
  • JOHN NICHOLLS (TRADING) LIMITED
    Info
    JOHN NICHOLLS (BANBURY) LIMITED - 2003-05-27
    Registered number 00840103
    1 Somerville Court, Adderbury, Banbury OX17 3SN
    PRIVATE LIMITED COMPANY incorporated on 1965-03-08 (61 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-22
    CIF 0
  • JOHN NICHOLLS (TRADING) LIMITED
    S
    Registered number 00840103
    Overthorpe Industrial Estate, Overthorpe Road, Banbury, England, OX16 4TB
    Limited Company in Companies House, England
    CIF 1
  • JOHN NICHOLLS (TRADING) LIMITED
    S
    Registered number 00840103
    Overthorpe Industrial Estate, Overthorpe Road, Banbury, Oxon, United Kingdom, OX16 4TB
    Corporate in Companies House, England & Wales, United Kingdom
    CIF 2
child relation
Offspring entities and appointments 2
  • 1
    HEAVYSIDECO LIMITED
    14479084
    C/o M.k.m. Building Supplies Limited, Stoneferry Road, Hull, East Yorkshire, United Kingdom
    Active Corporate (10 parents)
    Person with significant control
    2022-11-11 ~ 2023-06-16
    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
  • 2
    J & BS LTD
    06111489
    Unit 1 Trinity Way, Adderbury, Banbury, England
    Active Corporate (10 parents)
    Person with significant control
    2023-06-16 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.