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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 4
  • 1
    Combellack, Robin
    Born in December 1967
    Individual (5 offsprings)
    Officer
    icon of calendar 1999-01-01 ~ now
    OF - Director → CIF 0
    Mr Robin Combellack
    Born in December 1967
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control over the trustees of a trustCIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trustCIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trustCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trustCIF 0
  • 2
    Jones, Simon, Projects Director
    Born in June 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2006-01-02 ~ now
    OF - Director → CIF 0
  • 3
    Smith, Ashley Mark
    Individual (1 offspring)
    Officer
    icon of calendar 2008-04-30 ~ now
    OF - Secretary → CIF 0
  • 4
    Combellack, Timothy
    Born in March 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-01-01 ~ now
    OF - Director → CIF 0
    Mr Timothy Combellack
    Born in March 1971
    Individual (3 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% with control over the trustees of a trustCIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trustCIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trustCIF 0
    PE - Has significant influence or control over the trustees of a trustCIF 0
Ceased 10
  • 1
    Macleod, John Henry
    Director born in June 1965
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-01-01 ~ 2013-08-31
    OF - Director → CIF 0
  • 2
    Combellack, Alan Robert
    Company Director born in May 1942
    Individual
    Officer
    icon of calendar ~ 1999-01-31
    OF - Director → CIF 0
  • 3
    Laycock, Andrew John
    Director born in January 1972
    Individual
    Officer
    icon of calendar 2006-11-01 ~ 2025-06-13
    OF - Director → CIF 0
  • 4
    Combellack, Christine Maria
    Magistrate born in May 1947
    Individual (2 offsprings)
    Officer
    icon of calendar 1994-04-01 ~ 2004-09-03
    OF - Director → CIF 0
  • 5
    Sheldon, Allan Frederick
    Electrical Wholesaler born in October 1940
    Individual
    Officer
    icon of calendar ~ 1997-04-25
    OF - Director → CIF 0
  • 6
    Weldon, William Alan
    Individual
    Officer
    icon of calendar ~ 1995-12-31
    OF - Secretary → CIF 0
  • 7
    Jackson, Roger
    Electrical Wholesaler born in July 1949
    Individual (1 offspring)
    Officer
    icon of calendar ~ 1993-10-31
    OF - Director → CIF 0
  • 8
    Wing, Michael John
    Managing Director born in April 1945
    Individual
    Officer
    icon of calendar 1996-01-01 ~ 2001-07-23
    OF - Director → CIF 0
  • 9
    Hayes, Trevor
    Individual
    Officer
    icon of calendar 1996-01-01 ~ 2008-04-30
    OF - Secretary → CIF 0
  • 10
    Easter, Terence
    Company Director born in August 1937
    Individual
    Officer
    icon of calendar ~ 1999-08-31
    OF - Director → CIF 0
parent relation
Company in focus

ERF ELECTRICAL WHOLESALERS LTD.

Previous name
E.R.F. CABLES (1967) LIMITED - 1993-10-20
Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
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
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
25,078,624 GBP2024-01-01 ~ 2024-12-31
26,672,743 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-18,886,827 GBP2024-01-01 ~ 2024-12-31
-20,493,289 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
6,191,797 GBP2024-01-01 ~ 2024-12-31
6,179,454 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-5,904,230 GBP2024-01-01 ~ 2024-12-31
-5,999,453 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
287,567 GBP2024-01-01 ~ 2024-12-31
180,001 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-76,105 GBP2024-01-01 ~ 2024-12-31
-186,603 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-61,443 GBP2024-01-01 ~ 2024-12-31
-148,561 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
1,900,737 GBP2024-12-31
1,962,180 GBP2023-12-31
2,110,741 GBP2022-12-31
Intangible Assets
664,432 GBP2024-12-31
729,123 GBP2023-12-31
Property, Plant & Equipment
401,022 GBP2024-12-31
622,113 GBP2023-12-31
Fixed Assets
1,065,454 GBP2024-12-31
1,351,236 GBP2023-12-31
Total Inventories
2,948,909 GBP2024-12-31
3,235,692 GBP2023-12-31
Debtors
5,975,242 GBP2024-12-31
5,505,340 GBP2023-12-31
Cash at bank and in hand
58,546 GBP2024-12-31
114,872 GBP2023-12-31
Current Assets
8,982,697 GBP2024-12-31
8,855,904 GBP2023-12-31
Creditors
Current
7,831,177 GBP2024-12-31
7,629,292 GBP2023-12-31
Net Current Assets/Liabilities
1,151,520 GBP2024-12-31
1,226,612 GBP2023-12-31
Total Assets Less Current Liabilities
2,216,974 GBP2024-12-31
2,577,848 GBP2023-12-31
Net Assets/Liabilities
1,919,237 GBP2024-12-31
1,980,680 GBP2023-12-31
Equity
Called up share capital
14,900 GBP2024-12-31
14,900 GBP2023-12-31
Capital redemption reserve
3,600 GBP2024-12-31
3,600 GBP2023-12-31
Equity
1,919,237 GBP2024-12-31
1,980,680 GBP2023-12-31
Bank Overdrafts
-3,954,678 GBP2024-12-31
-3,807,491 GBP2023-12-31
-4,160,365 GBP2022-12-31
Wages/Salaries
2,901,524 GBP2024-01-01 ~ 2024-12-31
3,049,292 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
294,115 GBP2024-01-01 ~ 2024-12-31
300,550 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
69,865 GBP2024-01-01 ~ 2024-12-31
72,720 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,265,504 GBP2024-01-01 ~ 2024-12-31
3,422,562 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
922024-01-01 ~ 2024-12-31
1022023-01-01 ~ 2023-12-31
Director Remuneration
271,213 GBP2024-01-01 ~ 2024-12-31
262,033 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
225,274 GBP2024-01-01 ~ 2024-12-31
244,619 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
24,000 GBP2024-01-01 ~ 2024-12-31
22,000 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
26,338 GBP2024-01-01 ~ 2024-12-31
-42 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-19,026 GBP2024-01-01 ~ 2024-12-31
-46,651 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-12-31
Development expenditure
973,693 GBP2023-12-31
Intangible Assets - Gross Cost
1,073,693 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Development expenditure
309,261 GBP2024-12-31
244,570 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
409,261 GBP2024-12-31
344,570 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
64,691 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
64,691 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
664,432 GBP2024-12-31
729,123 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
984,946 GBP2024-12-31
983,834 GBP2023-12-31
Motor vehicles
1,129,221 GBP2024-12-31
1,161,097 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,544,437 GBP2024-12-31
3,570,638 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-120,745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-120,745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
899,515 GBP2024-12-31
860,884 GBP2023-12-31
Motor vehicles
924,959 GBP2024-12-31
900,996 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,143,415 GBP2024-12-31
2,948,525 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,631 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
120,776 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
291,703 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-96,813 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-96,813 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
85,431 GBP2024-12-31
122,950 GBP2023-12-31
Motor vehicles
204,262 GBP2024-12-31
260,101 GBP2023-12-31
Merchandise
2,948,909 GBP2024-12-31
3,235,692 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,292,345 GBP2024-12-31
4,676,900 GBP2023-12-31
Other Debtors
Current
312,458 GBP2024-12-31
328,207 GBP2023-12-31
Prepayments/Accrued Income
Current
313,939 GBP2024-12-31
160,233 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,975,242 GBP2024-12-31
Amounts falling due within one year, Current
5,505,340 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,227,405 GBP2024-12-31
4,080,218 GBP2023-12-31
Other Remaining Borrowings
Current
15,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
52,367 GBP2024-12-31
105,189 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,981,973 GBP2024-12-31
2,970,312 GBP2023-12-31
Corporation Tax Payable
Current
26,339 GBP2024-12-31
-1 GBP2023-12-31
Other Taxation & Social Security Payable
Current
90,627 GBP2024-12-31
127,224 GBP2023-12-31
Other Creditors
Current
14,033 GBP2024-12-31
24,641 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
267,947 GBP2024-12-31
95,523 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
114,391 GBP2024-12-31
387,118 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
45,346 GBP2024-12-31
31,050 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
272,727 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
4,227,405 GBP2024-12-31
Bank Borrowings
Between two and five year, Non-current
114,391 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
31,050 GBP2023-12-31
hire purchase agreements
97,713 GBP2024-12-31
136,239 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
381,450 GBP2024-12-31
391,727 GBP2023-12-31
Between one and five year
609,211 GBP2024-12-31
775,814 GBP2023-12-31
All periods
990,661 GBP2024-12-31
1,167,541 GBP2023-12-31
Bank Overdrafts
Secured
3,954,678 GBP2024-12-31
3,807,491 GBP2023-12-31
Bank Borrowings
Secured
387,118 GBP2024-12-31
659,845 GBP2023-12-31
Total Borrowings
Secured
4,439,509 GBP2024-12-31
4,618,575 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
138,000 GBP2024-12-31
179,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,900 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-61,443 GBP2024-01-01 ~ 2024-12-31

  • ERF ELECTRICAL WHOLESALERS LTD.
    Info
    E.R.F. CABLES (1967) LIMITED - 1993-10-20
    Registered number 00911692
    icon of addressSalop Street, Daybrook, Nottingham NG5 6HD
    PRIVATE LIMITED COMPANY incorporated on 1967-07-27 (58 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-13
    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 12 November 2025 and licensed under the Open Government Licence v3.0.