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
    Laycock, Andrew John
    Director born in January 1972
    Individual (3 offsprings)
    Officer
    2006-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Combellack, Timothy
    Director born in March 1971
    Individual (3 offsprings)
    Officer
    2002-01-01 ~ now
    OF - Director → CIF 0
    Mr Timothy Combellack
    Born in March 1971
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 3
    Jones, Simon, Projects Director
    Director born in June 1965
    Individual (1 offspring)
    Officer
    2006-01-02 ~ now
    OF - Director → CIF 0
  • 4
    Smith, Ashley Mark
    Individual (1 offspring)
    Officer
    2008-04-30 ~ now
    OF - Secretary → CIF 0
  • 5
    Combellack, Robin
    Director born in December 1967
    Individual (5 offsprings)
    Officer
    1999-01-01 ~ now
    OF - Director → CIF 0
    Mr Robin Combellack
    Born in December 1967
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
Ceased 9
  • 1
    Hayes, Trevor
    Individual
    Officer
    1996-01-01 ~ 2008-04-30
    OF - Secretary → CIF 0
  • 2
    Combellack, Alan Robert
    Company Director born in May 1942
    Individual
    Officer
    ~ 1999-01-31
    OF - Director → CIF 0
  • 3
    Easter, Terence
    Company Director born in August 1937
    Individual
    Officer
    ~ 1999-08-31
    OF - Director → CIF 0
  • 4
    Jackson, Roger
    Electrical Wholesaler born in July 1949
    Individual (1 offspring)
    Officer
    ~ 1993-10-31
    OF - Director → CIF 0
  • 5
    Wing, Michael John
    Managing Director born in April 1945
    Individual
    Officer
    1996-01-01 ~ 2001-07-23
    OF - Director → CIF 0
  • 6
    Combellack, Christine Maria
    Magistrate born in May 1947
    Individual (2 offsprings)
    Officer
    1994-04-01 ~ 2004-09-03
    OF - Director → CIF 0
  • 7
    Sheldon, Allan Frederick
    Electrical Wholesaler born in October 1940
    Individual
    Officer
    ~ 1997-04-25
    OF - Director → CIF 0
  • 8
    Macleod, John Henry
    Director born in June 1965
    Individual (5 offsprings)
    Officer
    2002-01-01 ~ 2013-08-31
    OF - Director → CIF 0
  • 9
    Weldon, William Alan
    Individual
    Officer
    ~ 1995-12-31
    OF - Secretary → 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
46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
26,672,743 GBP2023-01-01 ~ 2023-12-31
24,111,748 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
20,493,289 GBP2023-01-01 ~ 2023-12-31
17,929,191 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
6,179,454 GBP2023-01-01 ~ 2023-12-31
6,182,557 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
5,999,453 GBP2023-01-01 ~ 2023-12-31
5,939,620 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
180,001 GBP2023-01-01 ~ 2023-12-31
242,937 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
366,604 GBP2023-01-01 ~ 2023-12-31
198,933 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-186,603 GBP2023-01-01 ~ 2023-12-31
44,004 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-38,042 GBP2023-01-01 ~ 2023-12-31
77,241 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-148,561 GBP2023-01-01 ~ 2023-12-31
-33,237 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
1,962,180 GBP2023-12-31
2,110,741 GBP2022-12-31
2,143,978 GBP2021-12-31
Intangible Assets
729,123 GBP2023-12-31
793,814 GBP2022-12-31
Property, Plant & Equipment
622,113 GBP2023-12-31
794,620 GBP2022-12-31
Fixed Assets
1,351,236 GBP2023-12-31
1,588,434 GBP2022-12-31
Total Inventories
3,235,692 GBP2023-12-31
3,336,751 GBP2022-12-31
Debtors
5,505,340 GBP2023-12-31
6,239,494 GBP2022-12-31
Cash at bank and in hand
114,872 GBP2023-12-31
220,626 GBP2022-12-31
Current Assets
8,855,904 GBP2023-12-31
9,796,871 GBP2022-12-31
Creditors
Current
7,629,292 GBP2023-12-31
8,295,770 GBP2022-12-31
Net Current Assets/Liabilities
1,226,612 GBP2023-12-31
1,501,101 GBP2022-12-31
Total Assets Less Current Liabilities
2,577,848 GBP2023-12-31
3,089,535 GBP2022-12-31
Bank Overdrafts
-3,807,491 GBP2023-12-31
-4,160,365 GBP2022-12-31
-3,573,873 GBP2021-12-31
Wages/Salaries
3,049,292 GBP2023-01-01 ~ 2023-12-31
2,928,651 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
300,550 GBP2023-01-01 ~ 2023-12-31
311,270 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
72,720 GBP2023-01-01 ~ 2023-12-31
65,089 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,422,562 GBP2023-01-01 ~ 2023-12-31
3,305,010 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1022023-01-01 ~ 2023-12-31
1012022-01-01 ~ 2022-12-31
Director Remuneration
262,033 GBP2023-01-01 ~ 2023-12-31
257,449 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
244,619 GBP2023-01-01 ~ 2023-12-31
273,318 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
22,000 GBP2023-01-01 ~ 2023-12-31
25,000 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
-42 GBP2023-01-01 ~ 2023-12-31
32,241 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-46,651 GBP2023-01-01 ~ 2023-12-31
8,361 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2022-12-31
Development expenditure
973,693 GBP2022-12-31
Intangible Assets - Gross Cost
1,073,693 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Development expenditure
244,570 GBP2023-12-31
179,879 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
344,570 GBP2023-12-31
279,879 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
64,691 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
64,691 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
729,123 GBP2023-12-31
793,814 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
983,834 GBP2023-12-31
965,984 GBP2022-12-31
Motor vehicles
1,161,097 GBP2023-12-31
1,126,205 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,570,638 GBP2023-12-31
3,509,829 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-110,190 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-110,190 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
860,884 GBP2023-12-31
806,024 GBP2022-12-31
Motor vehicles
900,996 GBP2023-12-31
855,834 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,948,525 GBP2023-12-31
2,715,209 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54,860 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
152,205 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
340,359 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-107,043 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-107,043 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
122,950 GBP2023-12-31
159,960 GBP2022-12-31
Motor vehicles
260,101 GBP2023-12-31
270,371 GBP2022-12-31
Merchandise
3,235,692 GBP2023-12-31
3,336,751 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,676,900 GBP2023-12-31
5,192,825 GBP2022-12-31
Other Debtors
Current
328,207 GBP2023-12-31
327,587 GBP2022-12-31
Prepayments/Accrued Income
Current
160,233 GBP2023-12-31
379,082 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,505,340 GBP2023-12-31
6,239,494 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
4,080,218 GBP2023-12-31
4,433,847 GBP2022-12-31
Other Remaining Borrowings
Current
15,000 GBP2023-12-31
60,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
105,189 GBP2023-12-31
69,867 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,970,311 GBP2023-12-31
3,263,444 GBP2022-12-31
Corporation Tax Payable
Current
67,500 GBP2022-12-31
Other Taxation & Social Security Payable
Current
127,224 GBP2023-12-31
110,433 GBP2022-12-31
Other Creditors
Current
24,641 GBP2023-12-31
24,191 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
95,523 GBP2023-12-31
64,815 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
387,118 GBP2023-12-31
659,091 GBP2022-12-31
Other Remaining Borrowings
Non-current
15,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
31,050 GBP2023-12-31
69,203 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
272,727 GBP2023-12-31
273,482 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
4,095,218 GBP2023-12-31
4,493,847 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
272,727 GBP2023-12-31
272,727 GBP2022-12-31
Non-current, Between two and five year
114,391 GBP2023-12-31
386,364 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
31,050 GBP2023-12-31
69,203 GBP2022-12-31
hire purchase agreements
136,239 GBP2023-12-31
139,070 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
391,727 GBP2023-12-31
249,869 GBP2022-12-31
Between one and five year
775,814 GBP2023-12-31
644,838 GBP2022-12-31
More than five year
68,227 GBP2022-12-31
All periods
1,167,541 GBP2023-12-31
962,934 GBP2022-12-31
Bank Overdrafts
Secured
3,807,491 GBP2023-12-31
4,160,365 GBP2022-12-31
Bank Borrowings
Secured
659,845 GBP2023-12-31
932,573 GBP2022-12-31
Total Borrowings
Secured
4,618,575 GBP2023-12-31
5,307,008 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
179,000 GBP2023-12-31
217,000 GBP2022-12-31
Equity
2,114,341 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-148,561 GBP2023-01-01 ~ 2023-12-31
  • ERF ELECTRICAL WHOLESALERS LTD.
    Info
    E.R.F. CABLES (1967) LIMITED - 1993-10-20
    Registered number 00911692
    Salop Street, Daybrook, Nottingham NG5 6HD
    Private Limited Company incorporated on 1967-07-27 (57 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-13
    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 24 April 2025 and licensed under the Open Government Licence v3.0.