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 4
  • 1
    Godfrey, Nicola Margaret
    Commercial Director born in December 1979
    Individual (1 offspring)
    Officer
    2016-03-21 ~ now
    OF - Director → CIF 0
  • 2
    O'sullivan, Simon Charles
    Finance Director born in May 1966
    Individual (13 offsprings)
    Officer
    2014-03-28 ~ now
    OF - Director → CIF 0
    O'sullivan, Simon Charles
    Individual (13 offsprings)
    Officer
    2015-01-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Medora, Philip James
    Sales Director born in August 1986
    Individual (2 offsprings)
    Officer
    2016-03-21 ~ now
    OF - Director → CIF 0
  • 4
    Medora, Ralph Viraf
    Director born in December 1950
    Individual (8 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Ralph Medora
    Born in December 1950
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 8
  • 1
    Medora, Maher
    Secretary born in September 1924
    Individual
    Officer
    ~ 1998-09-01
    OF - Director → CIF 0
  • 2
    Richards, Stephen
    Accounts Manmager
    Individual (26 offsprings)
    Officer
    1999-10-01 ~ 2000-04-14
    OF - Secretary → CIF 0
  • 3
    Williams, Rebecca Ann
    Commercial born in November 1973
    Individual
    Officer
    2006-02-01 ~ 2014-03-12
    OF - Director → CIF 0
  • 4
    Farrell, Richard Clive
    Director born in May 1949
    Individual
    Officer
    1999-11-01 ~ 2007-05-01
    OF - Director → CIF 0
    Farrell, Richard Clive
    Individual
    Officer
    2003-10-31 ~ 2004-06-30
    OF - Secretary → CIF 0
  • 5
    Shroff, Aspi Sorabji
    Individual
    Officer
    ~ 1993-02-19
    OF - Secretary → CIF 0
  • 6
    Padfield, Neil James
    Individual
    Officer
    1993-08-26 ~ 1999-10-01
    OF - Secretary → CIF 0
  • 7
    Beaton, Paul
    Finance born in March 1948
    Individual (2 offsprings)
    Officer
    2001-06-01 ~ 2003-10-31
    OF - Director → CIF 0
    2004-07-01 ~ 2015-01-01
    OF - Director → CIF 0
    Beaton, Paul
    Individual (2 offsprings)
    Officer
    2000-07-03 ~ 2003-10-31
    OF - Secretary → CIF 0
    2004-07-01 ~ 2015-01-01
    OF - Secretary → CIF 0
  • 8
    Medora, Viraf
    Individual (8 offsprings)
    Officer
    ~ 1993-08-26
    OF - Secretary → CIF 0
parent relation
Company in focus

MAYPHIL (UK) LTD.

Previous name
MAYPHIL TRADERS LIMITED - 1988-07-06
Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,715,258 GBP2024-03-31
1,721,810 GBP2023-03-31
Fixed Assets - Investments
15,775 GBP2024-03-31
3,455 GBP2023-03-31
Fixed Assets
1,731,033 GBP2024-03-31
1,725,265 GBP2023-03-31
Total Inventories
4,852,313 GBP2024-03-31
6,711,993 GBP2023-03-31
Debtors
4,311,426 GBP2024-03-31
5,649,949 GBP2023-03-31
Cash at bank and in hand
219,678 GBP2024-03-31
3,483,135 GBP2023-03-31
Current Assets
9,383,417 GBP2024-03-31
15,845,077 GBP2023-03-31
Net Current Assets/Liabilities
3,950,960 GBP2024-03-31
3,783,221 GBP2023-03-31
Total Assets Less Current Liabilities
5,681,993 GBP2024-03-31
5,508,486 GBP2023-03-31
Creditors
Non-current
-163,334 GBP2024-03-31
-303,333 GBP2023-03-31
Net Assets/Liabilities
5,307,659 GBP2024-03-31
4,990,953 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
110 GBP2022-03-31
Revaluation reserve
1,393,371 GBP2024-03-31
1,393,371 GBP2023-03-31
1,257,880 GBP2022-03-31
Retained earnings (accumulated losses)
3,914,178 GBP2024-03-31
3,597,472 GBP2023-03-31
2,605,397 GBP2022-03-31
Equity
5,307,659 GBP2024-03-31
4,990,953 GBP2023-03-31
3,863,387 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-325,280 GBP2023-04-01 ~ 2024-03-31
-327,132 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-325,280 GBP2023-04-01 ~ 2024-03-31
-327,132 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
641,986 GBP2023-04-01 ~ 2024-03-31
1,319,207 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
641,986 GBP2023-04-01 ~ 2024-03-31
1,454,698 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
552023-04-01 ~ 2024-03-31
522022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,708,968 GBP2023-03-31
Plant and equipment
275,442 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,984,410 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
269,152 GBP2024-03-31
262,600 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269,152 GBP2024-03-31
262,600 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,552 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,552 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,708,968 GBP2024-03-31
1,708,968 GBP2023-03-31
Plant and equipment
6,290 GBP2024-03-31
12,842 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
15,775 GBP2024-03-31
3,455 GBP2023-03-31
Additions to investments
12,320 GBP2024-03-31
Investments in Group Undertakings
15,775 GBP2024-03-31
3,455 GBP2023-03-31
Merchandise
4,852,313 GBP2024-03-31
6,711,993 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,706,680 GBP2024-03-31
3,418,689 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
940,115 GBP2024-03-31
1,062,897 GBP2023-03-31
Other Debtors
Current
86,897 GBP2024-03-31
590,629 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,733,692 GBP2024-03-31
5,072,215 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
140,000 GBP2024-03-31
140,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,923,763 GBP2024-03-31
11,565,917 GBP2023-03-31
Corporation Tax Payable
Current
211,463 GBP2024-03-31
255,828 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,580 GBP2024-03-31
3,808 GBP2023-03-31
Other Creditors
Current
155,651 GBP2024-03-31
96,303 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
163,334 GBP2024-03-31
303,333 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
140,000 GBP2024-03-31
140,000 GBP2023-03-31
Non-current, Between one and two years
163,334 GBP2024-03-31
303,333 GBP2023-03-31
Secured
303,334 GBP2024-03-31
443,333 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
211,000 GBP2024-03-31
214,200 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
641,986 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
641,986 GBP2023-04-01 ~ 2024-03-31
  • MAYPHIL (UK) LTD.
    Info
    MAYPHIL TRADERS LIMITED - 1988-07-06
    Registered number 01158616
    Goat Mill Road, Dowlais, Merthyr Tydfil, Mid Glam CF48 3TF
    Private Limited Company incorporated on 1974-01-30 (51 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-24
    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.