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 10
  • 1
    Smith, Steven Richard
    Director born in April 1969
    Individual (3 offsprings)
    Officer
    2007-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Smith, Anthony David
    Director born in May 1960
    Individual (2 offsprings)
    Officer
    2008-03-04 ~ now
    OF - Director → CIF 0
  • 3
    Heatlie, Martin Forbes
    Director born in May 1971
    Individual (23 offsprings)
    Officer
    2017-10-01 ~ now
    OF - Director → CIF 0
  • 4
    Fretwell, Jason
    Director born in July 1972
    Individual (1 offspring)
    Officer
    2021-10-01 ~ now
    OF - Director → CIF 0
  • 5
    Clements, Andrew
    Director born in July 1981
    Individual (1 offspring)
    Officer
    2021-10-01 ~ now
    OF - Director → CIF 0
  • 6
    Bryson, David Allan
    Company Director born in May 1963
    Individual (2 offsprings)
    Officer
    2004-01-01 ~ now
    OF - Director → CIF 0
  • 7
    Wildman, David Craig
    Company Director born in October 1968
    Individual (1 offspring)
    Officer
    2008-03-04 ~ now
    OF - Director → CIF 0
  • 8
    Smith, Christopher John
    Managing Director born in September 1958
    Individual (15 offsprings)
    Officer
    2017-10-01 ~ now
    OF - Director → CIF 0
  • 9
    Beasley, Margaret Jane
    Director born in April 1953
    Individual (12 offsprings)
    Officer
    2017-10-01 ~ now
    OF - Director → CIF 0
  • 10
    295, Aylestone Road, Leicester, Leicestershire, United Kingdom
    Active Corporate (10 parents, 10 offsprings)
    Equity (Company account)
    95,860,878 GBP2021-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Robertshaw, Jeffrey
    Company Director born in September 1962
    Individual (1 offspring)
    Officer
    1996-10-01 ~ 2017-09-30
    OF - Director → CIF 0
  • 2
    Fletcher, Peter Cecil
    Company Director born in October 1927
    Individual
    Officer
    ~ 2017-06-09
    OF - Director → CIF 0
  • 3
    Wilkinson, James Thomas
    Company Director born in December 1956
    Individual (7 offsprings)
    Officer
    1995-10-02 ~ 2017-09-30
    OF - Director → CIF 0
  • 4
    Smith, John Gregory
    Company Director born in September 1932
    Individual
    Officer
    ~ 2017-09-30
    OF - Director → CIF 0
    Smith, John Gregory
    Individual
    Officer
    ~ 2017-09-30
    OF - Secretary → CIF 0
  • 5
    Smith, Sydney
    Company Director born in April 1902
    Individual
    Officer
    ~ 1994-11-02
    OF - Director → CIF 0
  • 6
    Denton, Martin Kinglsey
    Company Director born in December 1965
    Individual
    Officer
    2008-03-04 ~ 2024-09-30
    OF - Director → CIF 0
  • 7
    Hurd, Alan Raymond
    Company Director born in August 1932
    Individual
    Officer
    ~ 1996-10-01
    OF - Director → CIF 0
parent relation
Company in focus

SMITH BROTHERS STORES LIMITED

Previous name
SMITH BROTHERS (STORES) LIMITED - 2008-07-09
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
3842020-10-01 ~ 2021-09-30
3522019-10-01 ~ 2020-09-30
Par Value of Share
Class 1 ordinary share
12020-10-01 ~ 2021-09-30
Turnover/Revenue
140,214,968 GBP2020-10-01 ~ 2021-09-30
105,557,042 GBP2019-10-01 ~ 2020-09-30
Cost of Sales
-98,033,382 GBP2020-10-01 ~ 2021-09-30
-75,706,411 GBP2019-10-01 ~ 2020-09-30
Gross Profit/Loss
42,181,586 GBP2020-10-01 ~ 2021-09-30
29,850,631 GBP2019-10-01 ~ 2020-09-30
Administrative Expenses
-31,507,797 GBP2020-10-01 ~ 2021-09-30
-23,739,082 GBP2019-10-01 ~ 2020-09-30
Operating Profit/Loss
11,113,600 GBP2020-10-01 ~ 2021-09-30
7,714,796 GBP2019-10-01 ~ 2020-09-30
Other Interest Receivable/Similar Income (Finance Income)
761 GBP2020-10-01 ~ 2021-09-30
2,778 GBP2019-10-01 ~ 2020-09-30
Profit/Loss on Ordinary Activities Before Tax
11,114,361 GBP2020-10-01 ~ 2021-09-30
7,717,574 GBP2019-10-01 ~ 2020-09-30
Profit/Loss
8,977,532 GBP2020-10-01 ~ 2021-09-30
6,201,062 GBP2019-10-01 ~ 2020-09-30
Comprehensive Income/Expense
8,977,532 GBP2020-10-01 ~ 2021-09-30
6,201,062 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
960,884 GBP2021-09-30
986,418 GBP2020-09-30
Fixed Assets - Investments
1,000 GBP2020-09-30
Fixed Assets
960,884 GBP2021-09-30
987,418 GBP2020-09-30
Total Inventories
22,352,158 GBP2021-09-30
14,247,134 GBP2020-09-30
Debtors
37,843,044 GBP2021-09-30
29,587,834 GBP2020-09-30
Cash at bank and in hand
13,113,707 GBP2021-09-30
3,738,720 GBP2020-09-30
Current Assets
73,308,909 GBP2021-09-30
47,573,688 GBP2020-09-30
Net Current Assets/Liabilities
2,154,164 GBP2021-09-30
2,368,795 GBP2020-09-30
Total Assets Less Current Liabilities
3,115,048 GBP2021-09-30
3,356,213 GBP2020-09-30
Net Assets/Liabilities
3,083,755 GBP2021-09-30
3,306,223 GBP2020-09-30
Equity
Called up share capital
2,996 GBP2021-09-30
3,000 GBP2020-09-30
3,000 GBP2019-09-30
Capital redemption reserve
4 GBP2021-09-30
Retained earnings (accumulated losses)
3,080,755 GBP2021-09-30
3,303,223 GBP2020-09-30
1,702,161 GBP2019-09-30
Equity
3,083,755 GBP2021-09-30
3,306,223 GBP2020-09-30
1,705,161 GBP2019-09-30
Dividends Paid
Retained earnings (accumulated losses)
-9,200,000 GBP2020-10-01 ~ 2021-09-30
-4,600,000 GBP2019-10-01 ~ 2020-09-30
Dividends Paid
-9,200,000 GBP2020-10-01 ~ 2021-09-30
-4,600,000 GBP2019-10-01 ~ 2020-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,977,532 GBP2020-10-01 ~ 2021-09-30
6,201,062 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
169,409 GBP2020-10-01 ~ 2021-09-30
179,436 GBP2019-10-01 ~ 2020-09-30
Current Tax for the Period
2,155,526 GBP2020-10-01 ~ 2021-09-30
1,472,179 GBP2019-10-01 ~ 2020-09-30
Tax Expense/Credit at Applicable Tax Rate
2,111,729 GBP2020-10-01 ~ 2021-09-30
1,466,339 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,671,479 GBP2021-09-30
1,651,316 GBP2020-09-30
Motor vehicles
194,550 GBP2021-09-30
168,850 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
1,866,029 GBP2021-09-30
1,820,166 GBP2020-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-123,679 GBP2020-10-01 ~ 2021-09-30
Motor vehicles
-9,950 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-133,629 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
775,559 GBP2021-09-30
716,789 GBP2020-09-30
Motor vehicles
129,586 GBP2021-09-30
116,959 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
905,145 GBP2021-09-30
833,748 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
147,927 GBP2020-10-01 ~ 2021-09-30
Motor vehicles
21,482 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
169,409 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-89,157 GBP2020-10-01 ~ 2021-09-30
Motor vehicles
-8,855 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-98,012 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Furniture and fittings
895,920 GBP2021-09-30
934,527 GBP2020-09-30
Motor vehicles
64,964 GBP2021-09-30
51,891 GBP2020-09-30
Investments in Group Undertakings
Cost valuation
545,997 GBP2020-09-30
Investments in Group Undertakings
1,000 GBP2020-09-30
Merchandise
22,352,158 GBP2021-09-30
14,247,134 GBP2020-09-30
Trade Debtors/Trade Receivables
Current
37,110,693 GBP2021-09-30
28,638,037 GBP2020-09-30
Amounts Owed by Group Undertakings
Current
12,437 GBP2021-09-30
33,359 GBP2020-09-30
Other Debtors
Current
203,070 GBP2021-09-30
464,423 GBP2020-09-30
Prepayments/Accrued Income
Current
516,844 GBP2021-09-30
452,015 GBP2020-09-30
Debtors
Amounts falling due within one year, Current
37,843,044 GBP2021-09-30
29,587,834 GBP2020-09-30
Trade Creditors/Trade Payables
Current
20,838,139 GBP2021-09-30
16,102,595 GBP2020-09-30
Amounts owed to group undertakings
Current
37,405,051 GBP2021-09-30
19,468,722 GBP2020-09-30
Corporation Tax Payable
Current
255,526 GBP2021-09-30
562,179 GBP2020-09-30
Other Taxation & Social Security Payable
Current
2,371,366 GBP2021-09-30
1,712,737 GBP2020-09-30
Other Creditors
Current
10,095,189 GBP2021-09-30
7,298,485 GBP2020-09-30
Accrued Liabilities/Deferred Income
Current
189,474 GBP2021-09-30
60,175 GBP2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,996 shares2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
8,977,532 GBP2020-10-01 ~ 2021-09-30
Related profiles found in government register
  • SMITH BROTHERS STORES LIMITED
    Info
    SMITH BROTHERS (STORES) LIMITED - 2008-07-09
    Registered number 00962846
    Unit V2, Blaby Industrial Park, Winchester Avenue, Blaby, Leicester, Leicestershire LE8 4GZ
    Private Limited Company incorporated on 1969-09-26 (55 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-28
    CIF 0
  • SMITH BROTHERS STORES LIMITED
    S
    Registered number 962846
    Batten Street, Aylestone Road, Leicester, LE2 7PB
    ENGLAND & WALES
    CIF 1
  • SMITH BROTHERS STORES LTD
    S
    Registered number 962846
    Batten Street, Aylestone Road, Leicester, LE2 7PB
    ENGLAND & WALES
    CIF 2
  • SMITH BROTHERS STORES LIMITED
    S
    Registered number 00962846
    Unit V2, Winchester Avenue, Blaby, Leicester, Leicestershire, United Kingdom, LE8 4GZ
    Limited Company in England & Wales, England
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    BLAIRHEATH LIMITED - 1985-08-14
    295 Aylestone Road, Leicester, England
    Dissolved Corporate (8 parents)
    Equity (Company account)
    1,000 GBP2020-09-30
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
  • 2
    Afon House, Worthing Road, Horsham, West Sussex
    Dissolved Corporate (16 parents)
    Officer
    2011-09-29 ~ dissolved
    CIF 2 - LLP Designated Member → ME
  • 3
    Afon House, Worthing Road, Horsham, West Sussex
    Dissolved Corporate (7 parents)
    Officer
    2011-09-29 ~ dissolved
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.