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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 10
  • 1
    Stanton, Raymond Donald
    Builders Merchant born in October 1952
    Individual (1 offspring)
    Officer
    ~ 2020-08-31
    OF - Director → CIF 0
  • 2
    Pierce, Stewart William
    Born in April 1955
    Individual (12 offsprings)
    Officer
    2023-02-15 ~ now
    OF - Director → CIF 0
  • 3
    Robinson, Keith Matthew
    Born in January 1977
    Individual (1 offspring)
    Officer
    2019-12-01 ~ now
    OF - Director → CIF 0
  • 4
    Sparrow, Amanda
    Born in December 1967
    Individual (3 offsprings)
    Officer
    2011-11-02 ~ now
    OF - Director → CIF 0
    Sparrow, Amanda
    Individual (3 offsprings)
    Officer
    2011-11-02 ~ now
    OF - Secretary → CIF 0
  • 5
    Ellis, James William
    Company Director born in December 1946
    Individual (4 offsprings)
    Officer
    ~ 2012-01-01
    OF - Director → CIF 0
  • 6
    Gullett, Richard James
    Managing Director born in November 1963
    Individual (1 offspring)
    Officer
    2016-04-19 ~ 2019-06-30
    OF - Director → CIF 0
  • 7
    Sparrow, John Blair
    Born in July 1965
    Individual (7 offsprings)
    Officer
    2011-11-02 ~ now
    OF - Director → CIF 0
    Mr John Blair Sparrow
    Born in July 1965
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 8
    Ellis, Janet Pamela
    Individual (4 offsprings)
    Officer
    ~ 2011-11-02
    OF - Secretary → CIF 0
  • 9
    Boyd, Alan Kenneth
    Managing Director born in March 1971
    Individual (2 offsprings)
    Officer
    2011-11-02 ~ 2016-02-26
    OF - Director → CIF 0
  • 10
    Solbakke, Helen Lesley
    Born in December 1968
    Individual (1 offspring)
    Officer
    2011-11-02 ~ now
    OF - Director → CIF 0
    Mrs Helen Lesley Solbakke
    Born in December 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

OTFORD BUILDERS MERCHANTS LIMITED

Period: 1971-08-09 ~ now
Company number: 01020161
Registered name
OTFORD BUILDERS MERCHANTS LIMITED - now
Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Cost of Sales
-11,565,213 GBP2024-10-01 ~ 2025-09-30
-9,799,902 GBP2023-10-01 ~ 2024-09-30
Distribution Costs
-751,903 GBP2024-10-01 ~ 2025-09-30
-700,139 GBP2023-10-01 ~ 2024-09-30
Administrative Expenses
-1,868,800 GBP2024-10-01 ~ 2025-09-30
-2,190,126 GBP2023-10-01 ~ 2024-09-30
Other Interest Receivable/Similar Income (Finance Income)
25,233 GBP2024-10-01 ~ 2025-09-30
38,194 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
-198,594 GBP2024-10-01 ~ 2025-09-30
-722,726 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
-168,684 GBP2024-10-01 ~ 2025-09-30
-560,333 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other
33,566 GBP2025-09-30
34,148 GBP2024-09-30
Property, Plant & Equipment
2,843,946 GBP2025-09-30
2,873,359 GBP2024-09-30
Fixed Assets
2,877,512 GBP2025-09-30
2,907,507 GBP2024-09-30
Debtors
2,154,376 GBP2025-09-30
1,998,341 GBP2024-09-30
Current assets - Investments
100 GBP2025-09-30
100 GBP2024-09-30
Cash at bank and in hand
1,005,667 GBP2025-09-30
1,422,748 GBP2024-09-30
Total Assets Less Current Liabilities
6,073,775 GBP2025-09-30
6,274,145 GBP2024-09-30
Net Assets/Liabilities
5,863,626 GBP2025-09-30
6,032,310 GBP2024-09-30
Equity
Called up share capital
10,000 GBP2025-09-30
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Revaluation reserve
1,807,165 GBP2025-09-30
1,809,777 GBP2024-09-30
1,812,389 GBP2023-09-30
Capital redemption reserve
5,002 GBP2025-09-30
5,002 GBP2024-09-30
5,002 GBP2023-09-30
Retained earnings (accumulated losses)
4,041,459 GBP2025-09-30
4,207,531 GBP2024-09-30
4,765,252 GBP2023-09-30
Equity
5,863,626 GBP2025-09-30
6,032,310 GBP2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
-168,684 GBP2024-10-01 ~ 2025-09-30
-560,333 GBP2023-10-01 ~ 2024-09-30
Audit Fees/Expenses
18,000 GBP2024-10-01 ~ 2025-09-30
17,100 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
402024-10-01 ~ 2025-09-30
452023-10-01 ~ 2024-09-30
Wages/Salaries
1,460,895 GBP2024-10-01 ~ 2025-09-30
1,661,550 GBP2023-10-01 ~ 2024-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
37,109 GBP2024-10-01 ~ 2025-09-30
45,525 GBP2023-10-01 ~ 2024-09-30
Staff Costs/Employee Benefits Expense
1,665,561 GBP2024-10-01 ~ 2025-09-30
1,857,125 GBP2023-10-01 ~ 2024-09-30
Director Remuneration
239,464 GBP2024-10-01 ~ 2025-09-30
270,315 GBP2023-10-01 ~ 2024-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-31,686 GBP2024-10-01 ~ 2025-09-30
-162,393 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Goodwill
0 GBP2025-09-30
79,998 GBP2024-09-30
Computer software
158,509 GBP2025-09-30
149,874 GBP2024-09-30
Intangible Assets - Gross Cost
158,509 GBP2025-09-30
229,872 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2025-09-30
79,998 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
124,943 GBP2025-09-30
195,724 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-10-01 ~ 2025-09-30
Intangible Assets - Increase From Amortisation Charge for Year
9,217 GBP2024-10-01 ~ 2025-09-30
Intangible Assets
Goodwill
0 GBP2025-09-30
0 GBP2024-09-30
Intangible Assets
33,566 GBP2025-09-30
34,148 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,170,676 GBP2025-09-30
3,166,676 GBP2024-09-30
Plant and equipment
620,513 GBP2025-09-30
594,988 GBP2024-09-30
Motor vehicles
1,168,709 GBP2025-09-30
1,089,592 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
4,959,898 GBP2025-09-30
4,851,256 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-15,500 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-15,500 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
606,315 GBP2025-09-30
567,376 GBP2024-09-30
Plant and equipment
524,264 GBP2025-09-30
499,356 GBP2024-09-30
Motor vehicles
985,373 GBP2025-09-30
911,165 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,115,952 GBP2025-09-30
1,977,897 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40,408 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
74,208 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
153,555 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-15,500 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,500 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,564,361 GBP2025-09-30
2,599,300 GBP2024-09-30
Plant and equipment
96,249 GBP2025-09-30
95,632 GBP2024-09-30
Motor vehicles
183,336 GBP2025-09-30
178,427 GBP2024-09-30
Finished Goods/Goods for Resale
1,825,466 GBP2025-09-30
1,693,283 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
1,801,941 GBP2025-09-30
1,722,700 GBP2024-09-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-09-30
1,776 GBP2024-09-30
Other Debtors
Current
164,403 GBP2025-09-30
112,156 GBP2024-09-30
Prepayments/Accrued Income
Current
188,032 GBP2025-09-30
161,709 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Current
43,000 GBP2025-09-30
23,400 GBP2024-09-30
Trade Creditors/Trade Payables
Current
1,455,069 GBP2025-09-30
1,491,751 GBP2024-09-30
Other Taxation & Social Security Payable
Current
123,264 GBP2025-09-30
96,954 GBP2024-09-30
Other Creditors
Current
46,167 GBP2025-09-30
22,850 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
121,846 GBP2025-09-30
112,879 GBP2024-09-30
Creditors
Current
1,789,346 GBP2025-09-30
1,747,834 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Non-current
48,750 GBP2025-09-30
48,750 GBP2024-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
43,000 GBP2025-09-30
23,400 GBP2024-09-30
Minimum gross finance lease payments owing
91,750 GBP2025-09-30
72,150 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-09-30
10,000 shares2024-09-30
Related profiles found in government register
  • OTFORD BUILDERS MERCHANTS LIMITED
    Info
    Registered number 01020161
    60 High Street, Otford, Sevenoaks, Kent TN14 5PH
    PRIVATE LIMITED COMPANY incorporated on 1971-08-09 (54 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-21
    CIF 0
  • OTFORD BUILDERS MERCHANTS LIMITED
    S
    Registered number 01020161
    Darenth House, High Street, Otford, Kent, TN14 5PH
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    NATIONAL BUYING GROUP LLP
    - now OC334418
    NBG BUILDING MATERIALS LLP
    - 2008-05-01 OC334418
    1140 Elliot Court Coventry Business Park, Herald Avenue, Coventry, England
    Active Corporate (162 parents)
    Officer
    2008-04-07 ~ now
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.