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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 2
Ceased 19
  • 1
    Caspari, Julian John
    Accountant born in January 1962
    Individual
    Officer
    icon of calendar 2005-03-10 ~ 2006-03-15
    OF - Director → CIF 0
    Caspari, Julian John
    Accountant
    Individual
    Officer
    icon of calendar 2005-03-15 ~ 2007-12-20
    OF - Secretary → CIF 0
  • 2
    Giulietti, Carlo
    Company Director born in November 1945
    Individual (2 offsprings)
    Officer
    icon of calendar 1991-09-06 ~ 2004-05-20
    OF - Director → CIF 0
  • 3
    Bracesco, Enrico
    Company Director born in February 1973
    Individual
    Officer
    icon of calendar 2021-09-01 ~ 2024-07-01
    OF - Director → CIF 0
  • 4
    Bert, Adriano
    Employee born in October 1972
    Individual
    Officer
    icon of calendar 2004-05-20 ~ 2005-11-30
    OF - Director → CIF 0
  • 5
    Clarke, Daniel Joseph
    Director born in July 1981
    Individual
    Officer
    icon of calendar 2017-08-01 ~ 2021-10-18
    OF - Director → CIF 0
  • 6
    Clerici, Andrea
    Director born in August 1975
    Individual
    Officer
    icon of calendar 2024-07-01 ~ 2025-07-28
    OF - Director → CIF 0
  • 7
    Cimbali, Maurizio
    President born in January 1945
    Individual
    Officer
    icon of calendar 2004-05-20 ~ 2024-07-01
    OF - Director → CIF 0
  • 8
    Harding, James
    Managing Director born in April 1951
    Individual
    Officer
    icon of calendar 2005-12-01 ~ 2009-04-16
    OF - Director → CIF 0
    Harding, James
    Managing Director
    Individual
    Officer
    icon of calendar 2007-12-21 ~ 2009-04-16
    OF - Secretary → CIF 0
  • 9
    Rossi, Romolo
    Company Director born in September 1964
    Individual
    Officer
    icon of calendar 1991-09-06 ~ 2004-05-20
    OF - Director → CIF 0
  • 10
    Morello, Luigi
    Company Director born in April 1964
    Individual
    Officer
    icon of calendar 2012-01-02 ~ 2017-12-01
    OF - Director → CIF 0
  • 11
    Faravelli, Massimo
    General Manager born in August 1964
    Individual
    Officer
    icon of calendar 2004-05-20 ~ 2012-01-02
    OF - Director → CIF 0
  • 12
    Ruparelia, Satish
    Director born in September 1952
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2004-05-20
    OF - Director → CIF 0
    Ruparelia, Satish
    Individual (2 offsprings)
    Officer
    icon of calendar 1991-09-06 ~ 2004-05-20
    OF - Secretary → CIF 0
  • 13
    Panno, Franco
    Director born in July 1958
    Individual
    Officer
    icon of calendar 2017-12-01 ~ 2020-02-21
    OF - Director → CIF 0
  • 14
    Tedeschi, Michael Sylvio
    Director born in October 1951
    Individual
    Officer
    icon of calendar ~ 2000-10-31
    OF - Director → CIF 0
  • 15
    Bjorkstrand, Carl
    Company Director born in December 1957
    Individual
    Officer
    icon of calendar 2009-05-05 ~ 2017-08-01
    OF - Director → CIF 0
  • 16
    Dionigi, Mauro
    Company Director born in June 1959
    Individual
    Officer
    icon of calendar 1991-09-06 ~ 2004-05-20
    OF - Director → CIF 0
  • 17
    Guernieri, Angela
    Individual
    Officer
    icon of calendar ~ 1991-09-06
    OF - Secretary → CIF 0
  • 18
    Guernieri, Luciano Enrico
    Director born in January 1943
    Individual
    Officer
    icon of calendar ~ 1991-09-06
    OF - Director → CIF 0
  • 19
    icon of address16 Old Bailey, London
    Active Corporate (5 parents, 122 offsprings)
    Equity (Company account)
    2 GBP2024-06-30
    Officer
    2004-05-20 ~ 2005-03-15
    PE - Secretary → CIF 0
parent relation
Company in focus

CIMBALI GROUP UK LIMITED

Previous names
CIMBALI UK LIMITED - 2024-07-29
BREAKMAIN LIMITED - 2005-12-13
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
762024-01-01 ~ 2024-12-31
842023-01-01 ~ 2023-12-31
Turnover/Revenue
14,690,455 GBP2024-01-01 ~ 2024-12-31
13,552,037 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-11,527,549 GBP2024-01-01 ~ 2024-12-31
-10,736,121 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,162,906 GBP2024-01-01 ~ 2024-12-31
2,815,916 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-623,164 GBP2024-01-01 ~ 2024-12-31
-601,787 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-3,640,350 GBP2024-01-01 ~ 2024-12-31
-3,430,580 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
101,373 GBP2024-01-01 ~ 2024-12-31
-16,064 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
19,499 GBP2024-01-01 ~ 2024-12-31
13,456 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
120,872 GBP2024-01-01 ~ 2024-12-31
-2,608 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
150,263 GBP2024-01-01 ~ 2024-12-31
13,568 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
619,355 GBP2024-12-31
846,234 GBP2023-12-31
Total Inventories
2,275,145 GBP2024-12-31
2,008,281 GBP2023-12-31
Debtors
Current
4,669,786 GBP2024-12-31
3,729,177 GBP2023-12-31
Cash at bank and in hand
953,402 GBP2024-12-31
1,160,946 GBP2023-12-31
Current Assets
7,898,333 GBP2024-12-31
6,898,404 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-7,001,625 GBP2024-12-31
Net Current Assets/Liabilities
896,708 GBP2024-12-31
524,569 GBP2023-12-31
Total Assets Less Current Liabilities
1,516,063 GBP2024-12-31
1,370,803 GBP2023-12-31
Net Assets/Liabilities
654,781 GBP2024-12-31
504,518 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
10,000 GBP2023-01-01
Retained earnings (accumulated losses)
644,781 GBP2024-12-31
494,518 GBP2023-12-31
480,950 GBP2023-01-01
Equity
654,781 GBP2024-12-31
504,518 GBP2023-12-31
490,950 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
150,263 GBP2024-01-01 ~ 2024-12-31
13,568 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
150,263 GBP2024-01-01 ~ 2024-12-31
13,568 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
150,263 GBP2024-01-01 ~ 2024-12-31
13,568 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
3,073,741 GBP2024-01-01 ~ 2024-12-31
3,198,413 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
369,990 GBP2024-01-01 ~ 2024-12-31
401,528 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,563,444 GBP2024-01-01 ~ 2024-12-31
3,790,700 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-29,391 GBP2024-01-01 ~ 2024-12-31
-16,176 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
30,218 GBP2024-01-01 ~ 2024-12-31
-613 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
1,205,252 GBP2024-12-31
1,205,252 GBP2023-12-31
Plant and equipment
78,389 GBP2024-12-31
119,866 GBP2023-12-31
Furniture and fittings
246,947 GBP2024-12-31
244,229 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,411,423 GBP2024-12-31
2,427,429 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-73,313 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-38,817 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-112,130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
68,514 GBP2023-12-31
Furniture and fittings
155,526 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,581,195 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
41,036 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
323,003 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-73,313 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-38,817 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-112,130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,237 GBP2024-12-31
Furniture and fittings
173,130 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,792,068 GBP2024-12-31
Property, Plant & Equipment
Buildings
417,215 GBP2024-12-31
458,856 GBP2023-12-31
Plant and equipment
42,152 GBP2024-12-31
51,352 GBP2023-12-31
Furniture and fittings
73,817 GBP2024-12-31
88,703 GBP2023-12-31
Finished Goods/Goods for Resale
2,275,145 GBP2024-12-31
2,008,281 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,096,634 GBP2024-12-31
3,218,298 GBP2023-12-31
Other Debtors
Current
3,659 GBP2024-12-31
3,659 GBP2023-12-31
Prepayments/Accrued Income
Current
569,493 GBP2024-12-31
507,220 GBP2023-12-31
Trade Creditors/Trade Payables
Current
673,057 GBP2024-12-31
784,531 GBP2023-12-31
Amounts owed to group undertakings
Current
5,157,147 GBP2024-12-31
4,412,010 GBP2023-12-31
Corporation Tax Payable
Current
242 GBP2024-12-31
242 GBP2023-12-31
Taxation/Social Security Payable
Current
286,362 GBP2024-12-31
350,471 GBP2023-12-31
Other Creditors
Current
475,307 GBP2024-12-31
418,738 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
409,510 GBP2024-12-31
407,843 GBP2023-12-31
Creditors
Current
7,001,625 GBP2024-12-31
6,373,835 GBP2023-12-31
Net Deferred Tax Liability/Asset
-37,220 GBP2024-12-31
-66,611 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
29,391 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-37,220 GBP2024-12-31
-66,611 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
10,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
174,513 GBP2024-12-31
209,416 GBP2023-12-31
Between one and five year
191,964 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
174,513 GBP2024-12-31
401,380 GBP2023-12-31
Related profiles found in government register
  • CIMBALI GROUP UK LIMITED
    Info
    CIMBALI UK LIMITED - 2024-07-29
    BREAKMAIN LIMITED - 2024-07-29
    Registered number 01093795
    icon of addressUnit 280 Centennial Park, Centennial Avenue, Elstree, Hertfordshire WD6 3ST
    PRIVATE LIMITED COMPANY incorporated on 1973-02-01 (52 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-15
    CIF 0
  • BREAKMAIN LIMITED
    S
    Registered number missing
    icon of address280 Centennial Park, Centennial Avenue, Elstree, Hertfordshire, WD6 3ST
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.