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
6
- 1
Rawlings, David
Sales & Marketing Director born in December 1960Individual (1 offspring)Officer
2011-08-01 ~ nowOF - Director → CIF 0 - 2
Pearce, Simon Timothy
Finance Director born in October 1970Individual (8 offsprings)Officer 2009-04-06 ~ nowOF - Director → CIF 0Pearce, Simon Timothy
Finance DirectorIndividual (8 offsprings)Officer 2009-04-06 ~ nowOF - Secretary → CIF 0 - 3
Atkinson, Gregory Peter
Director born in October 1985Individual (7 offsprings)Officer 2018-09-01 ~ nowOF - Director → CIF 0 - 4
Atkinson, Giles Robert David
Director born in December 1983Individual (7 offsprings)Officer 2018-09-01 ~ nowOF - Director → CIF 0 - 5
Atkinson, Clive Robert
Director born in July 1955Individual (8 offsprings)Officer ~ nowOF - Director → CIF 0 - 6
Moat Works, Moat Road, West Wilts Trading Estate, Westbury, EnglandActive Corporate (6 parents, 3 offsprings)Equity (Company account)4,798,514 GBP2024-03-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
8
- 1
Merrifield, Stephen
Director born in May 1953IndividualOfficer 1996-08-01 ~ 2004-05-25OF - Director → CIF 0Merrifield, Stephen
IndividualOfficer 1995-04-01 ~ 2004-05-25OF - Secretary → CIF 0 - 2
James, Robert Frederick
Company Director born in February 1957IndividualOfficer 1995-04-01 ~ 2019-03-31OF - Director → CIF 0 - 3
Atkinson, Brian Robert
Director born in September 1927IndividualOfficer ~ 2008-12-19OF - Director → CIF 0 - 4
Atkinson, Janet Elizabeth
Individual (1 offspring)Officer 2004-05-25 ~ 2009-04-06OF - Secretary → CIF 0 - 5
Brooks, Janet Elizabeth
Personal Assistant born in March 1953IndividualOfficer ~ 1995-02-28OF - Director → CIF 0 - 6
Atkinson, Phyllis Joyce
Director born in March 1931IndividualOfficer ~ 2010-03-19OF - Director → CIF 0Atkinson, Phyllis Joyce
IndividualOfficer ~ 1995-04-01OF - Secretary → CIF 0 - 7
Nott Bower, Reginald Mowbray
Director born in August 1948IndividualOfficer ~ 1999-08-01OF - Director → CIF 0 - 8
Cawte, John Dane
Consultant born in May 1937IndividualOfficer 2004-06-25 ~ 2009-05-25OF - Director → CIF 0
Company in focus
TAYLOR-DAVIS LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
27,954,586 GBP2023-04-01 ~ 2024-03-31
28,265,146 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
20,552,062 GBP2023-04-01 ~ 2024-03-31
21,188,100 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
7,402,524 GBP2023-04-01 ~ 2024-03-31
7,077,046 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
4,696,761 GBP2023-04-01 ~ 2024-03-31
4,270,488 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,762,976 GBP2023-04-01 ~ 2024-03-31
2,947,012 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
6,928 GBP2023-04-01 ~ 2024-03-31
4,815 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
5,196 GBP2023-04-01 ~ 2024-03-31
857 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,764,708 GBP2023-04-01 ~ 2024-03-31
2,950,970 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
696,977 GBP2023-04-01 ~ 2024-03-31
554,065 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,067,731 GBP2023-04-01 ~ 2024-03-31
2,396,905 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
2,067,731 GBP2023-04-01 ~ 2024-03-31
2,396,905 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
803,246 GBP2024-03-31
740,682 GBP2023-03-31
Fixed Assets
803,246 GBP2024-03-31
740,682 GBP2023-03-31
Total Inventories
3,088,633 GBP2024-03-31
3,184,373 GBP2023-03-31
Debtors
5,745,101 GBP2024-03-31
4,852,555 GBP2023-03-31
Cash at bank and in hand
1,306,607 GBP2024-03-31
3,594,839 GBP2023-03-31
Current Assets
10,140,341 GBP2024-03-31
11,631,767 GBP2023-03-31
Creditors
Current
4,743,257 GBP2024-03-31
4,645,661 GBP2023-03-31
Net Current Assets/Liabilities
5,397,084 GBP2024-03-31
6,986,106 GBP2023-03-31
Total Assets Less Current Liabilities
6,200,330 GBP2024-03-31
7,726,788 GBP2023-03-31
Net Assets/Liabilities
5,904,813 GBP2024-03-31
7,496,743 GBP2023-03-31
Equity
Called up share capital
15,000 GBP2024-03-31
15,000 GBP2023-03-31
15,000 GBP2022-03-31
Retained earnings (accumulated losses)
5,889,813 GBP2024-03-31
7,481,743 GBP2023-03-31
5,979,851 GBP2022-03-31
Equity
5,904,813 GBP2024-03-31
7,496,743 GBP2023-03-31
5,994,851 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,659,661 GBP2023-04-01 ~ 2024-03-31
-895,013 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-3,659,661 GBP2023-04-01 ~ 2024-03-31
-895,013 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,067,731 GBP2023-04-01 ~ 2024-03-31
2,396,905 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,013,432 GBP2023-04-01 ~ 2024-03-31
2,867,369 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
305,121 GBP2023-04-01 ~ 2024-03-31
295,911 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
199,450 GBP2023-04-01 ~ 2024-03-31
183,692 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,518,003 GBP2023-04-01 ~ 2024-03-31
3,346,972 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
842023-04-01 ~ 2024-03-31
832022-04-01 ~ 2023-03-31
Director Remuneration
173,198 GBP2023-04-01 ~ 2024-03-31
168,104 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
309,856 GBP2023-04-01 ~ 2024-03-31
209,313 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
62,049 GBP2023-04-01 ~ 2024-03-31
19,555 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
678,504 GBP2023-04-01 ~ 2024-03-31
557,447 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
691,177 GBP2023-04-01 ~ 2024-03-31
560,684 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
40,662 GBP2024-03-31
34,293 GBP2023-03-31
Plant and equipment
275,958 GBP2024-03-31
275,958 GBP2023-03-31
Furniture and fittings
577,553 GBP2024-03-31
546,186 GBP2023-03-31
Motor vehicles
1,585,262 GBP2024-03-31
1,458,476 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,479,435 GBP2024-03-31
2,314,913 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-232,979 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-232,979 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
21,014 GBP2024-03-31
17,584 GBP2023-03-31
Plant and equipment
245,785 GBP2024-03-31
236,531 GBP2023-03-31
Furniture and fittings
470,909 GBP2024-03-31
424,898 GBP2023-03-31
Motor vehicles
938,481 GBP2024-03-31
895,218 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,676,189 GBP2024-03-31
1,574,231 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,430 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
9,254 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
46,011 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
251,161 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
309,856 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-207,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-207,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
19,648 GBP2024-03-31
16,709 GBP2023-03-31
Plant and equipment
30,173 GBP2024-03-31
39,427 GBP2023-03-31
Furniture and fittings
106,644 GBP2024-03-31
121,288 GBP2023-03-31
Motor vehicles
646,781 GBP2024-03-31
563,258 GBP2023-03-31
Finished Goods
3,088,633 GBP2024-03-31
3,184,373 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,262,745 GBP2024-03-31
4,426,395 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
979,572 GBP2024-03-31
Other Debtors
Current
4,317 GBP2024-03-31
1,586 GBP2023-03-31
Prepayments/Accrued Income
Current
498,467 GBP2024-03-31
424,574 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,745,101 GBP2024-03-31
Amounts falling due within one year, Current
4,852,555 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
40,823 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,312,310 GBP2024-03-31
2,844,091 GBP2023-03-31
Amounts owed to group undertakings
Current
968,218 GBP2024-03-31
728,127 GBP2023-03-31
Corporation Tax Payable
Current
397,675 GBP2024-03-31
26,528 GBP2023-03-31
Other Taxation & Social Security Payable
Current
658,780 GBP2024-03-31
696,501 GBP2023-03-31
Other Creditors
Current
73,936 GBP2024-03-31
69,211 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
291,515 GBP2024-03-31
281,203 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
40,823 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
603,181 GBP2024-03-31
590,199 GBP2023-03-31
Between one and five year
1,626,567 GBP2024-03-31
1,870,876 GBP2023-03-31
More than five year
383,927 GBP2024-03-31
579,006 GBP2023-03-31
All periods
2,613,675 GBP2024-03-31
3,040,081 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
145,517 GBP2024-03-31
127,045 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2024-03-31
Related profiles found in government register
- Registered number 00978584
TAYLOR-DAVIS LIMITED
InfoMoat Works, Moat Road, West Wilts Trading Estate, Westbury Wilts BA13 4JFPrivate Limited Company incorporated on 1970-05-01 (55 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-10-17CIF 0 TAYLOR-DAVIS LIMITED
SRegistered number 00978584Moat Works, Moat Road, West Wilts Trading Estate, Westbury, England, BA13 4JFLimited Company in Companies House Cardiff, EnglandCIF 1
Offspring entities and appointments
Active
1
- Moat Works, Moat Road West Wilts Trading, Estate Westbury, WiltshireActive Corporate (3 parents)Equity (Company account)Retained earnings (accumulated losses)-10,000 GBP2024-03-31Person with significant control 2016-04-06 ~ nowCIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.