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
    Earing, Ben
    Director born in January 1975
    Individual (6 offsprings)
    Officer
    2009-08-01 ~ now
    OF - Director → CIF 0
  • 2
    Lewis, Vincent Irving
    Director born in March 1953
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Vincent Irving Lewis
    Born in March 1953
    Individual (4 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
  • 3
    Lewis, Jonathan Maurice
    Director born in August 1963
    Individual (2 offsprings)
    Officer
    1998-07-01 ~ now
    OF - Director → CIF 0
    Mr Jonathan Maurice Lewis
    Born in August 1963
    Individual (2 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
Ceased 4
  • 1
    Lewis, Derek
    Director born in March 1931
    Individual
    Officer
    ~ 2016-08-09
    OF - Director → CIF 0
  • 2
    Doubtfire, Michael
    Individual
    Officer
    ~ 2010-07-31
    OF - Secretary → CIF 0
  • 3
    Lewis, Jeffrey Wilfred
    Textile Wholesaler born in August 1922
    Individual
    Officer
    ~ 2001-03-04
    OF - Director → CIF 0
  • 4
    Earing, David Charles
    Sales Director born in October 1946
    Individual
    Officer
    ~ 1998-05-01
    OF - Director → CIF 0
parent relation
Company in focus

LEWIS & CO. (FABRICS) LIMITED

Standard Industrial Classification
46410 - Wholesale Of Textiles
Brief company account
Average Number of Employees
332023-05-01 ~ 2024-04-30
332022-05-01 ~ 2023-04-30
Profit/Loss
132,820 GBP2023-05-01 ~ 2024-04-30
385,562 GBP2022-05-01 ~ 2023-04-30
Turnover/Revenue
4,859,518 GBP2023-05-01 ~ 2024-04-30
4,940,379 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
2,625,196 GBP2023-05-01 ~ 2024-04-30
2,733,572 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
2,234,322 GBP2023-05-01 ~ 2024-04-30
2,206,807 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
129,137 GBP2023-05-01 ~ 2024-04-30
108,129 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
1,844,431 GBP2023-05-01 ~ 2024-04-30
1,535,496 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
260,754 GBP2023-05-01 ~ 2024-04-30
563,182 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
96,273 GBP2023-05-01 ~ 2024-04-30
21,044 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
156,384 GBP2023-05-01 ~ 2024-04-30
100,799 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
200,643 GBP2023-05-01 ~ 2024-04-30
483,427 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
67,823 GBP2023-05-01 ~ 2024-04-30
97,865 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
132,820 GBP2023-05-01 ~ 2024-04-30
385,562 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
879,835 GBP2024-04-30
874,163 GBP2023-04-30
Fixed Assets - Investments
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Fixed Assets
880,835 GBP2024-04-30
875,163 GBP2023-04-30
Total Inventories
967,632 GBP2024-04-30
955,720 GBP2023-04-30
Debtors
641,509 GBP2024-04-30
611,261 GBP2023-04-30
Cash at bank and in hand
4,343,440 GBP2024-04-30
4,926,760 GBP2023-04-30
Current Assets
5,952,581 GBP2024-04-30
6,493,741 GBP2023-04-30
Creditors
Amounts falling due within one year
2,691,556 GBP2024-04-30
3,277,926 GBP2023-04-30
Net Current Assets/Liabilities
3,261,025 GBP2024-04-30
3,215,815 GBP2023-04-30
Total Assets Less Current Liabilities
4,141,860 GBP2024-04-30
4,090,978 GBP2023-04-30
Creditors
Amounts falling due after one year
86,662 GBP2024-04-30
41,162 GBP2023-04-30
Net Assets/Liabilities
4,046,198 GBP2024-04-30
4,040,816 GBP2023-04-30
Equity
Called up share capital
617,021 GBP2024-04-30
580,000 GBP2023-04-30
580,000 GBP2022-04-30
Share premium
35,541 GBP2024-04-30
Retained earnings (accumulated losses)
3,393,636 GBP2024-04-30
3,460,816 GBP2023-04-30
3,425,254 GBP2022-04-30
Equity
4,046,198 GBP2024-04-30
4,040,816 GBP2023-04-30
4,005,254 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
132,820 GBP2023-05-01 ~ 2024-04-30
385,562 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
132,820 GBP2023-05-01 ~ 2024-04-30
385,562 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2023-05-01 ~ 2024-04-30
-350,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-200,000 GBP2023-05-01 ~ 2024-04-30
-350,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-200,000 GBP2023-05-01 ~ 2024-04-30
-350,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-127,438 GBP2023-05-01 ~ 2024-04-30
-350,000 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
37,021 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
72,562 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
37,021 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
79,581 GBP2023-05-01 ~ 2024-04-30
79,560 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
845,784 GBP2024-04-30
845,784 GBP2023-04-30
Plant and equipment
91,867 GBP2024-04-30
90,555 GBP2023-04-30
Motor vehicles
394,522 GBP2024-04-30
365,426 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,332,173 GBP2024-04-30
1,301,765 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-118,121 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-118,121 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
270,625 GBP2024-04-30
253,705 GBP2023-04-30
Plant and equipment
62,662 GBP2024-04-30
55,075 GBP2023-04-30
Motor vehicles
119,051 GBP2024-04-30
118,822 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
452,338 GBP2024-04-30
427,602 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,920 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
7,587 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
55,074 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,581 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-54,845 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,845 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
575,159 GBP2024-04-30
592,079 GBP2023-04-30
Plant and equipment
29,205 GBP2024-04-30
35,480 GBP2023-04-30
Motor vehicles
275,471 GBP2024-04-30
246,604 GBP2023-04-30
Under hire purchased contracts or finance leases, Motor vehicles
275,469 GBP2024-04-30
231,063 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
1,000 GBP2024-04-30
Non-current
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Trade Debtors/Trade Receivables
443,771 GBP2024-04-30
501,685 GBP2023-04-30
Other Debtors
197,738 GBP2024-04-30
109,576 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
460,810 GBP2024-04-30
937,590 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
67,823 GBP2024-04-30
97,865 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
148,031 GBP2024-04-30
149,917 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,013,892 GBP2024-04-30
2,091,554 GBP2023-04-30
Amounts falling due after one year
86,662 GBP2024-04-30
41,162 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
32,220 GBP2024-04-30
32,220 GBP2023-04-30
Between one and five year
119,160 GBP2024-04-30
128,880 GBP2023-04-30
More than five year
22,500 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
151,380 GBP2024-04-30
183,600 GBP2023-04-30
Related profiles found in government register
  • LEWIS & CO. (FABRICS) LIMITED
    Info
    Registered number 01310950
    Suite 1, First Floor, 1 Duchess Street, London W1W 6AN
    Private Limited Company incorporated on 1977-04-27 (48 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-18
    CIF 0
  • LEWIS & CO. (FABRICS) LTD
    S
    Registered number 01310950
    C/o Leaman Mattei, 5th Floor, 64 North Row, London, England, W1K 7DA
    Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Suite 1, First Floor, 1 Duchess Street, London, England
    Active Corporate (3 parents)
    Equity (Company account)
    1,000 GBP2024-10-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.