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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 4
  • 1
    Whittemore, Michael Prentice
    Garage Proprietor born in June 1935
    Individual (2 offsprings)
    Officer
    ~ 2019-04-12
    OF - Director → CIF 0
  • 2
    Whittemore, Susan Doreen
    Born in July 1941
    Individual (2 offsprings)
    Officer
    (before 1992-11-12) ~ now
    OF - Director → CIF 0
    Whittemore, Susan Doreen
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 3
    Whittemore, Richard John
    Born in January 1961
    Individual (6 offsprings)
    Officer
    1997-04-01 ~ now
    OF - Director → CIF 0
    Mr Richard John Whittemore
    Born in January 1961
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    S AND M TYRES HOLDINGS LIMITED 06978507
    Elite Garages, Brighton Road, Mannings Heath, Horsham, West Sussex, England
    Active Corporate (5 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

S AND M TYRES LIMITED

Period: 1975-04-16 ~ now
Company number: 01207887
Registered name
S AND M TYRES LIMITED - now
Standard Industrial Classification
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
01490 - Raising Of Other Animals
45200 - Maintenance And Repair Of Motor Vehicles
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Turnover/Revenue
81,987,899 GBP2024-02-01 ~ 2025-01-31
74,002,013 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
70,806,201 GBP2024-02-01 ~ 2025-01-31
64,200,463 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
11,181,698 GBP2024-02-01 ~ 2025-01-31
9,801,550 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
8,476,886 GBP2024-02-01 ~ 2025-01-31
7,229,760 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
3,257,177 GBP2024-02-01 ~ 2025-01-31
3,082,935 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
629 GBP2024-02-01 ~ 2025-01-31
30,058 GBP2023-02-01 ~ 2024-01-31
Interest Payable/Similar Charges (Finance Costs)
393,172 GBP2024-02-01 ~ 2025-01-31
180,210 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
2,864,634 GBP2024-02-01 ~ 2025-01-31
2,932,783 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
738,509 GBP2024-02-01 ~ 2025-01-31
723,321 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
2,126,125 GBP2024-02-01 ~ 2025-01-31
2,209,462 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
2,126,125 GBP2024-02-01 ~ 2025-01-31
2,209,462 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
4,174,340 GBP2025-01-31
3,203,680 GBP2024-01-31
Fixed Assets - Investments
8,239 GBP2025-01-31
8,239 GBP2024-01-31
Fixed Assets
4,182,579 GBP2025-01-31
3,211,919 GBP2024-01-31
Total Inventories
7,769,377 GBP2025-01-31
5,250,157 GBP2024-01-31
Debtors
12,460,944 GBP2025-01-31
9,482,154 GBP2024-01-31
Cash at bank and in hand
6,700 GBP2025-01-31
6,650 GBP2024-01-31
Current Assets
20,237,021 GBP2025-01-31
14,738,961 GBP2024-01-31
Creditors
Current
17,766,063 GBP2025-01-31
13,613,254 GBP2024-01-31
Net Current Assets/Liabilities
2,470,958 GBP2025-01-31
1,125,707 GBP2024-01-31
Total Assets Less Current Liabilities
6,653,537 GBP2025-01-31
4,337,626 GBP2024-01-31
Creditors
Non-current
-4,287,742 GBP2025-01-31
-1,956,195 GBP2024-01-31
Net Assets/Liabilities
1,844,610 GBP2025-01-31
1,928,485 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
1,844,510 GBP2025-01-31
1,928,385 GBP2024-01-31
1,918,923 GBP2023-01-31
Equity
1,844,610 GBP2025-01-31
1,928,485 GBP2024-01-31
1,919,023 GBP2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-2,210,000 GBP2024-02-01 ~ 2025-01-31
-2,200,000 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
-2,210,000 GBP2024-02-01 ~ 2025-01-31
-2,200,000 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,126,125 GBP2024-02-01 ~ 2025-01-31
2,209,462 GBP2023-02-01 ~ 2024-01-31
Wages/Salaries
10,738,743 GBP2024-02-01 ~ 2025-01-31
9,279,270 GBP2023-02-01 ~ 2024-01-31
Social Security Costs
957,640 GBP2024-02-01 ~ 2025-01-31
853,630 GBP2023-02-01 ~ 2024-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
326,097 GBP2024-02-01 ~ 2025-01-31
257,393 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
12,022,480 GBP2024-02-01 ~ 2025-01-31
10,390,293 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
3552024-02-01 ~ 2025-01-31
3152023-02-01 ~ 2024-01-31
Director Remuneration
645,467 GBP2024-02-01 ~ 2025-01-31
735,325 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
703,657 GBP2024-02-01 ~ 2025-01-31
645,108 GBP2023-02-01 ~ 2024-01-31
Audit Fees/Expenses
17,250 GBP2024-02-01 ~ 2025-01-31
14,300 GBP2023-02-01 ~ 2024-01-31
Current Tax for the Period
670,270 GBP2024-02-01 ~ 2025-01-31
722,111 GBP2023-02-01 ~ 2024-01-31
Tax Expense/Credit at Applicable Tax Rate
716,159 GBP2024-02-01 ~ 2025-01-31
733,196 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
117,500 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
117,500 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
2,606,719 GBP2025-01-31
1,795,244 GBP2024-01-31
Plant and equipment
3,377,456 GBP2025-01-31
3,115,476 GBP2024-01-31
Motor vehicles
2,143,607 GBP2025-01-31
1,662,137 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
8,127,782 GBP2025-01-31
6,572,857 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-105,338 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-30,298 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-135,636 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
760,744 GBP2025-01-31
653,944 GBP2024-01-31
Plant and equipment
2,172,629 GBP2025-01-31
1,983,016 GBP2024-01-31
Motor vehicles
1,020,069 GBP2025-01-31
732,217 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,953,442 GBP2025-01-31
3,369,177 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
106,800 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
290,769 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
306,088 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
703,657 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-101,156 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-18,236 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-119,392 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1,845,975 GBP2025-01-31
1,141,300 GBP2024-01-31
Plant and equipment
1,204,827 GBP2025-01-31
1,132,460 GBP2024-01-31
Motor vehicles
1,123,538 GBP2025-01-31
929,920 GBP2024-01-31
Merchandise
7,769,377 GBP2025-01-31
5,250,157 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
5,490,986 GBP2025-01-31
4,075,076 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
3,967,225 GBP2025-01-31
3,642,951 GBP2024-01-31
Other Debtors
Current
1,574,819 GBP2025-01-31
1,609,702 GBP2024-01-31
Prepayments
Current
1,393,497 GBP2025-01-31
130,102 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
12,460,944 GBP2025-01-31
9,482,154 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
1,512,528 GBP2025-01-31
520,144 GBP2024-01-31
Trade Creditors/Trade Payables
Current
11,269,426 GBP2025-01-31
8,327,600 GBP2024-01-31
Amounts owed to group undertakings
Current
78,713 GBP2025-01-31
115,000 GBP2024-01-31
Corporation Tax Payable
Current
698,688 GBP2025-01-31
639,578 GBP2024-01-31
Other Taxation & Social Security Payable
Current
497,926 GBP2025-01-31
400,251 GBP2024-01-31
Other Creditors
Current
828,846 GBP2025-01-31
825,580 GBP2024-01-31
Accrued Liabilities
Current
1,639,798 GBP2025-01-31
1,954,444 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
4,287,742 GBP2025-01-31
1,956,195 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
521,185 GBP2025-01-31
452,946 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
Profit/Loss
Retained earnings (accumulated losses)
2,126,125 GBP2024-02-01 ~ 2025-01-31
Related profiles found in government register
  • S AND M TYRES LIMITED
    Info
    Registered number 01207887
    Eg Wholesale, Elite House Star Road, Partridge Green, Horsham, West Sussex RH13 8RA
    PRIVATE LIMITED COMPANY incorporated on 1975-04-16 (51 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-01
    CIF 0
  • S AND M TYRES LIMITED
    S
    Registered number 01207887
    Elite Garages, Brighton Road, Mannings Heath, Horsham, England, RH13 6HY
    Limited Company in England, Uk
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    GROUP TYRE WHOLESALE LIMITED
    - now 07399286
    SOBNT LIMITED - 2010-12-13
    Group House, Lester Road, Aylesbury, Buckinghamshire, England
    Active Corporate (9 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.