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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 12
  • 1
    Price, Peter John
    Born in October 1966
    Individual (9 offsprings)
    Officer
    1994-06-30 ~ now
    OF - Director → CIF 0
  • 2
    Price, Luke Harvey
    Born in October 1994
    Individual (1 offspring)
    Officer
    2023-05-02 ~ now
    OF - Director → CIF 0
  • 3
    Price, Spencer Peter
    Born in November 1999
    Individual (1 offspring)
    Officer
    2023-05-02 ~ now
    OF - Director → CIF 0
  • 4
    Price, Shirley Ann
    Company Director born in January 1936
    Individual (5 offsprings)
    Officer
    (before 1992-03-23) ~ 1995-12-01
    OF - Director → CIF 0
  • 5
    Price, Peter Donald
    Company Director born in April 1936
    Individual (6 offsprings)
    Officer
    (before 1992-03-23) ~ 1995-12-01
    OF - Director → CIF 0
  • 6
    Marsh, David James
    Company Director born in June 1956
    Individual (5 offsprings)
    Officer
    (before 1992-03-23) ~ 2015-06-30
    OF - Director → CIF 0
  • 7
    Gough, Maurice Clive
    Sales Manager born in November 1958
    Individual (6 offsprings)
    Officer
    1994-06-30 ~ 2015-12-31
    OF - Director → CIF 0
  • 8
    Price, Rima Louise
    Born in May 1997
    Individual (1 offspring)
    Officer
    2023-05-02 ~ now
    OF - Director → CIF 0
  • 9
    Walton, Timothy Thomas
    Company Director born in March 1954
    Individual (3 offsprings)
    Officer
    (before 1992-03-23) ~ 1991-09-20
    OF - Director → CIF 0
  • 10
    Nye, Brian
    Company Director born in April 1946
    Individual (2 offsprings)
    Officer
    (before 1992-03-23) ~ 1991-09-20
    OF - Director → CIF 0
  • 11
    Price, Stephen Paul
    Born in March 1964
    Individual (9 offsprings)
    Officer
    1994-06-30 ~ now
    OF - Director → CIF 0
    Price, Stephen Paul
    Individual (9 offsprings)
    Officer
    (before 1992-03-23) ~ now
    OF - Secretary → CIF 0
    Mr Stephen Paul Price
    Born in March 1964
    Individual (9 offsprings)
    Person with significant control
    2017-01-01 ~ 2017-01-02
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
  • 12
    S M GROUP TRADING LIMITED
    09649484
    22 Lansdowne Road, Crydon, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2017-01-01 ~ 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
parent relation
Company in focus

THE SOUTHERN MOTOR GROUP LIMITED

Period: 1989-10-20 ~ now
Company number: 00905101
Registered names
THE SOUTHERN MOTOR GROUP LIMITED - now
Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Cost of Sales
-47,781,670 GBP2024-01-01 ~ 2024-12-31
-50,933,486 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-7,039,563 GBP2024-01-01 ~ 2024-12-31
-5,024,139 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
123,938 GBP2024-01-01 ~ 2024-12-31
87,443 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
344,512 GBP2024-01-01 ~ 2024-12-31
3,207,518 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
258,250 GBP2024-01-01 ~ 2024-12-31
2,447,788 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
258,250 GBP2024-01-01 ~ 2024-12-31
2,447,788 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,264,948 GBP2024-12-31
5,434,864 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
5,265,048 GBP2024-12-31
5,434,964 GBP2023-12-31
Debtors
2,352,943 GBP2024-12-31
2,848,661 GBP2023-12-31
Cash at bank and in hand
3,102,830 GBP2024-12-31
3,872,522 GBP2023-12-31
Current Assets
17,552,078 GBP2024-12-31
17,589,253 GBP2023-12-31
Net Current Assets/Liabilities
5,295,916 GBP2024-12-31
4,168,635 GBP2023-12-31
Total Assets Less Current Liabilities
10,560,964 GBP2024-12-31
9,603,599 GBP2023-12-31
Net Assets/Liabilities
6,669,125 GBP2024-12-31
6,410,875 GBP2023-12-31
Equity
Called up share capital
24,000 GBP2024-12-31
24,000 GBP2023-12-31
24,000 GBP2022-12-31
Retained earnings (accumulated losses)
6,645,125 GBP2024-12-31
6,386,875 GBP2023-12-31
6,439,087 GBP2022-12-31
Equity
6,669,125 GBP2024-12-31
6,410,875 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
258,250 GBP2024-01-01 ~ 2024-12-31
2,447,788 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,500,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
29,500 GBP2024-01-01 ~ 2024-12-31
27,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
862024-01-01 ~ 2024-12-31
842023-01-01 ~ 2023-12-31
Wages/Salaries
4,999,605 GBP2024-01-01 ~ 2024-12-31
3,754,357 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
302,019 GBP2024-01-01 ~ 2024-12-31
167,440 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
5,853,419 GBP2024-01-01 ~ 2024-12-31
4,295,177 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
1,697,880 GBP2024-01-01 ~ 2024-12-31
244,190 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-17,051 GBP2024-01-01 ~ 2024-12-31
169,759 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
232,354 GBP2024-12-31
207,215 GBP2023-12-31
Furniture and fittings
28,163 GBP2024-12-31
24,868 GBP2023-12-31
Motor vehicles
7,637,588 GBP2024-12-31
8,167,577 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,912,729 GBP2024-12-31
8,414,284 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-37,703 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-2,567,305 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,605,008 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
14,624 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
140,839 GBP2024-12-31
149,797 GBP2023-12-31
Furniture and fittings
15,821 GBP2024-12-31
8,486 GBP2023-12-31
Motor vehicles
2,477,350 GBP2024-12-31
2,808,828 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,647,781 GBP2024-12-31
2,979,420 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,745 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
7,335 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,144,419 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,181,961 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-37,703 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-1,475,897 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,513,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
13,771 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
853 GBP2024-12-31
2,315 GBP2023-12-31
Plant and equipment
91,515 GBP2024-12-31
57,418 GBP2023-12-31
Furniture and fittings
12,342 GBP2024-12-31
16,382 GBP2023-12-31
Motor vehicles
5,160,238 GBP2024-12-31
5,358,749 GBP2023-12-31
Finished Goods/Goods for Resale
12,096,305 GBP2024-12-31
10,868,070 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
855,661 GBP2024-12-31
1,284,803 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,100,000 GBP2024-12-31
1,100,000 GBP2023-12-31
Other Debtors
Current
114,564 GBP2024-12-31
192,509 GBP2023-12-31
Prepayments/Accrued Income
Current
282,718 GBP2024-12-31
271,349 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
3,014,664 GBP2024-12-31
2,812,145 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,372,408 GBP2024-12-31
7,097,837 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
2,500,000 GBP2023-12-31
Corporation Tax Payable
Current
102,478 GBP2024-12-31
385,501 GBP2023-12-31
Other Taxation & Social Security Payable
Current
180,573 GBP2024-12-31
265,106 GBP2023-12-31
Other Creditors
Current
2,456,219 GBP2024-12-31
263,173 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
129,820 GBP2024-12-31
96,856 GBP2023-12-31
Creditors
Current
12,256,162 GBP2024-12-31
13,420,618 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,563,896 GBP2024-12-31
1,861,044 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,014,663 GBP2024-12-31
2,812,145 GBP2023-12-31
Minimum gross finance lease payments owing
5,578,560 GBP2024-12-31
4,673,189 GBP2023-12-31
Equity
Capital redemption reserve
1,331,680 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
24,000 shares2024-12-31
24,000 shares2023-12-31
Related profiles found in government register
  • THE SOUTHERN MOTOR GROUP LIMITED
    Info
    PETER PRICE(WHITGIFT)LIMITED - 1989-10-20
    Registered number 00905101
    22 Lansdowne Road, Croydon, Surrey CR0 2BD
    PRIVATE LIMITED COMPANY incorporated on 1967-05-02 (59 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-08
    CIF 0
  • SOUTHERN MOTOR GROUP LTD
    S
    Registered number 00905101
    22, Lansdowne Road, Croydon, Surrey, United Kingdom, CR0 2BD
    Limited By Shares in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    WHITGIFT HIRE COMPANY LIMITED
    01266098
    22 Lansdowne Road, Croydon, Surrey
    Active Corporate (8 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → 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.