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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 3
  • 1
    Whittemore, Susan Doreen
    Company Secretary born in July 1941
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Whittemore, Susan Doreen
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 2
    Whittemore, Richard John
    Company Executive born in January 1961
    Individual (6 offsprings)
    Officer
    icon of calendar 1997-04-01 ~ now
    OF - Director → CIF 0
    Mr Richard John Whittemore
    Born in January 1961
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    S AND M TYRES HOLDINGS LIMITED
    icon of addressElite Garages, Brighton Road, Mannings Heath, Horsham, West Sussex, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    12,441,273 GBP2024-01-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
parent relation
Company in focus

S AND M TYRES LIMITED

Standard Industrial Classification
01490 - Raising Of Other Animals
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
45200 - Maintenance And Repair Of Motor Vehicles
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Turnover/Revenue
74,002,013 GBP2023-02-01 ~ 2024-01-31
71,038,876 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
64,200,463 GBP2023-02-01 ~ 2024-01-31
62,872,145 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
9,801,550 GBP2023-02-01 ~ 2024-01-31
8,166,731 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
7,229,760 GBP2023-02-01 ~ 2024-01-31
6,708,748 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
3,082,935 GBP2023-02-01 ~ 2024-01-31
1,949,542 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
30,058 GBP2023-02-01 ~ 2024-01-31
5,459 GBP2022-02-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
180,210 GBP2023-02-01 ~ 2024-01-31
93,917 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
2,932,783 GBP2023-02-01 ~ 2024-01-31
1,861,084 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
723,321 GBP2023-02-01 ~ 2024-01-31
419,534 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
2,209,462 GBP2023-02-01 ~ 2024-01-31
1,441,550 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
2,209,462 GBP2023-02-01 ~ 2024-01-31
1,441,550 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
3,203,680 GBP2024-01-31
3,318,085 GBP2023-01-31
Fixed Assets - Investments
8,239 GBP2024-01-31
8,239 GBP2023-01-31
Fixed Assets
3,211,919 GBP2024-01-31
3,326,324 GBP2023-01-31
Total Inventories
5,250,157 GBP2024-01-31
4,577,050 GBP2023-01-31
Debtors
9,482,154 GBP2024-01-31
7,783,842 GBP2023-01-31
Cash at bank and in hand
6,650 GBP2024-01-31
545,477 GBP2023-01-31
Current Assets
14,738,961 GBP2024-01-31
12,906,369 GBP2023-01-31
Creditors
Current
13,613,254 GBP2024-01-31
11,712,959 GBP2023-01-31
Net Current Assets/Liabilities
1,125,707 GBP2024-01-31
1,193,410 GBP2023-01-31
Total Assets Less Current Liabilities
4,337,626 GBP2024-01-31
4,519,734 GBP2023-01-31
Creditors
Non-current
-1,956,195 GBP2024-01-31
-2,148,975 GBP2023-01-31
Net Assets/Liabilities
1,928,485 GBP2024-01-31
1,919,023 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
100 GBP2022-01-31
Retained earnings (accumulated losses)
1,928,385 GBP2024-01-31
1,918,923 GBP2023-01-31
1,917,373 GBP2022-01-31
Equity
1,928,485 GBP2024-01-31
1,919,023 GBP2023-01-31
1,917,473 GBP2022-01-31
Dividends Paid
Retained earnings (accumulated losses)
-2,200,000 GBP2023-02-01 ~ 2024-01-31
-1,440,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-2,200,000 GBP2023-02-01 ~ 2024-01-31
-1,440,000 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,209,462 GBP2023-02-01 ~ 2024-01-31
1,441,550 GBP2022-02-01 ~ 2023-01-31
Wages/Salaries
9,279,270 GBP2023-02-01 ~ 2024-01-31
8,393,463 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
853,630 GBP2023-02-01 ~ 2024-01-31
767,840 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
257,393 GBP2023-02-01 ~ 2024-01-31
235,746 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
10,390,293 GBP2023-02-01 ~ 2024-01-31
9,397,049 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
3152023-02-01 ~ 2024-01-31
2882022-02-01 ~ 2023-01-31
Director Remuneration
735,325 GBP2023-02-01 ~ 2024-01-31
697,929 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
645,108 GBP2023-02-01 ~ 2024-01-31
615,827 GBP2022-02-01 ~ 2023-01-31
Audit Fees/Expenses
14,300 GBP2023-02-01 ~ 2024-01-31
14,130 GBP2022-02-01 ~ 2023-01-31
Current Tax for the Period
722,111 GBP2023-02-01 ~ 2024-01-31
221,743 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
733,196 GBP2023-02-01 ~ 2024-01-31
353,606 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
117,500 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
117,500 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,795,244 GBP2024-01-31
1,795,244 GBP2023-01-31
Plant and equipment
3,115,476 GBP2024-01-31
2,863,792 GBP2023-01-31
Motor vehicles
1,662,137 GBP2024-01-31
1,547,561 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
6,572,857 GBP2024-01-31
6,206,597 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-207,544 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-207,544 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
653,944 GBP2024-01-31
561,059 GBP2023-01-31
Plant and equipment
1,983,016 GBP2024-01-31
1,704,442 GBP2023-01-31
Motor vehicles
732,217 GBP2024-01-31
623,011 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,369,177 GBP2024-01-31
2,888,512 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
92,885 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
278,574 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
273,649 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
645,108 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-164,443 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-164,443 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1,141,300 GBP2024-01-31
Plant and equipment
1,132,460 GBP2024-01-31
1,159,350 GBP2023-01-31
Motor vehicles
929,920 GBP2024-01-31
924,550 GBP2023-01-31
Merchandise
5,250,157 GBP2024-01-31
4,577,050 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
4,075,076 GBP2024-01-31
3,849,993 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
3,642,951 GBP2024-01-31
3,219,147 GBP2023-01-31
Other Debtors
Current
1,609,702 GBP2024-01-31
4,395 GBP2023-01-31
Prepayments
Current
130,102 GBP2024-01-31
687,215 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
9,482,154 GBP2024-01-31
7,783,842 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
520,144 GBP2024-01-31
248,292 GBP2023-01-31
Trade Creditors/Trade Payables
Current
8,327,600 GBP2024-01-31
7,583,870 GBP2023-01-31
Amounts owed to group undertakings
Current
115,000 GBP2024-01-31
Corporation Tax Payable
Current
639,578 GBP2024-01-31
207,243 GBP2023-01-31
Other Taxation & Social Security Payable
Current
400,251 GBP2024-01-31
351,806 GBP2023-01-31
Other Creditors
Current
825,580 GBP2024-01-31
737,136 GBP2023-01-31
Accrued Liabilities
Current
1,954,444 GBP2024-01-31
1,702,857 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
1,956,195 GBP2024-01-31
2,148,975 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
452,946 GBP2024-01-31
451,736 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
2,209,462 GBP2023-02-01 ~ 2024-01-31
Related profiles found in government register
  • S AND M TYRES LIMITED
    Info
    Registered number 01207887
    icon of addressEg Wholesale, Elite House Star Road, Partridge Green, Horsham, West Sussex RH13 8RA
    Private Limited Company incorporated on 1975-04-16 (50 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    CIF 0
  • S AND M TYRES LIMITED
    S
    Registered number 01207887
    icon of addressElite Garages, Brighton Road, Mannings Heath, Horsham, England, RH13 6HY
    Limited Company in England, Uk
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • SOBNT LIMITED - 2010-12-13
    icon of addressGroup House, Lester Road, Aylesbury, Buckinghamshire, England
    Active Corporate (5 parents)
    Equity (Company account)
    6,397,584 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.