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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 5
  • 1
    Mackay, Robert
    Director born in June 1993
    Individual (3 offsprings)
    Officer
    icon of calendar 2022-04-19 ~ now
    OF - Director → CIF 0
  • 2
    Hitchens, Richard William
    Director born in January 1982
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-01-04 ~ now
    OF - Director → CIF 0
  • 3
    Cowan, Gavin Andrew
    Director born in May 1967
    Individual (6 offsprings)
    Officer
    icon of calendar 2019-01-04 ~ now
    OF - Director → CIF 0
  • 4
    Chilvers, Daniel James
    Director born in March 1975
    Individual (6 offsprings)
    Officer
    icon of calendar 2022-04-19 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressChariot House, 56-57 Carr Lane, Kingston Upon Hull, East Yorkshire, United Kingdom
    Active Corporate (6 parents, 6 offsprings)
    Profit/Loss (Company account)
    250,000 GBP2021-08-01 ~ 2022-07-31
    Person with significant control
    icon of calendar 2023-06-15 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 11
  • 1
    Jones, Diane
    Secretary/ Personal Assistant born in October 1951
    Individual
    Officer
    icon of calendar 1995-02-01 ~ 2002-07-31
    OF - Director → CIF 0
  • 2
    Chapman, Neil
    Sales Manager born in October 1960
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-05-01 ~ 2023-06-26
    OF - Director → CIF 0
  • 3
    Earl, Jenny
    Personal Assistant born in March 1953
    Individual
    Officer
    icon of calendar 2007-05-01 ~ 2016-08-01
    OF - Director → CIF 0
  • 4
    Scott, Angela
    Secretary born in August 1953
    Individual
    Officer
    icon of calendar 1995-02-01 ~ 2016-08-01
    OF - Director → CIF 0
    Scott, Angela
    Secretary
    Individual
    Officer
    icon of calendar 2002-07-31 ~ 2016-08-01
    OF - Secretary → CIF 0
  • 5
    Scott, Ian
    Managing Director born in December 1950
    Individual
    Officer
    icon of calendar ~ 2016-08-01
    OF - Director → CIF 0
  • 6
    Mawer, Thomas
    Animal Feed Merchant born in September 1932
    Individual
    Officer
    icon of calendar ~ 1994-12-21
    OF - Director → CIF 0
  • 7
    Bell, Paula Elizabeth
    Traders Assistant born in October 1964
    Individual (3 offsprings)
    Officer
    icon of calendar 2007-05-01 ~ 2023-06-26
    OF - Director → CIF 0
  • 8
    Jones, Wynne Thomas, Councillor
    Sales Director born in August 1950
    Individual
    Officer
    icon of calendar ~ 2002-07-31
    OF - Director → CIF 0
    Jones, Wynne Thomas, Councillor
    Individual
    Officer
    icon of calendar 1994-12-21 ~ 2002-07-31
    OF - Secretary → CIF 0
  • 9
    Milton, Michael Graham
    Senior Trader born in June 1957
    Individual (3 offsprings)
    Officer
    icon of calendar 2007-05-01 ~ 2023-06-26
    OF - Director → CIF 0
  • 10
    Mawer, Elizabeth Ann
    Secretary born in June 1939
    Individual
    Officer
    icon of calendar ~ 1994-12-21
    OF - Director → CIF 0
    Mawer, Elizabeth Ann
    Individual
    Officer
    icon of calendar ~ 1994-12-21
    OF - Secretary → CIF 0
  • 11
    icon of addressChariot House, 56-57 Carr Lane, Kingston Upon Hull, East Yorkshire, England
    Dissolved Corporate (4 parents)
    Equity (Company account)
    23,528 GBP2022-07-31
    Person with significant control
    2016-04-06 ~ 2023-06-15
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

THOMAS MAWER LIMITED

Standard Industrial Classification
46210 - Wholesale Of Grain, Unmanufactured Tobacco, Seeds And Animal Feeds
Brief company account
Par Value of Share
Class 1 ordinary share
12021-08-01 ~ 2022-07-31
Turnover/Revenue
104,108,029 GBP2021-08-01 ~ 2022-07-31
84,691,300 GBP2020-08-01 ~ 2021-07-31
Cost of Sales
100,672,275 GBP2021-08-01 ~ 2022-07-31
81,730,618 GBP2020-08-01 ~ 2021-07-31
Gross Profit/Loss
3,435,754 GBP2021-08-01 ~ 2022-07-31
2,960,682 GBP2020-08-01 ~ 2021-07-31
Administrative Expenses
1,619,056 GBP2021-08-01 ~ 2022-07-31
1,402,092 GBP2020-08-01 ~ 2021-07-31
Operating Profit/Loss
1,896,731 GBP2021-08-01 ~ 2022-07-31
1,603,056 GBP2020-08-01 ~ 2021-07-31
Other Interest Receivable/Similar Income (Finance Income)
239 GBP2021-08-01 ~ 2022-07-31
2,018 GBP2020-08-01 ~ 2021-07-31
Interest Payable/Similar Charges (Finance Costs)
199,688 GBP2021-08-01 ~ 2022-07-31
196,238 GBP2020-08-01 ~ 2021-07-31
Profit/Loss on Ordinary Activities Before Tax
1,697,282 GBP2021-08-01 ~ 2022-07-31
1,408,836 GBP2020-08-01 ~ 2021-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
377,495 GBP2021-08-01 ~ 2022-07-31
269,563 GBP2020-08-01 ~ 2021-07-31
Profit/Loss
1,319,787 GBP2021-08-01 ~ 2022-07-31
1,139,273 GBP2020-08-01 ~ 2021-07-31
Comprehensive Income/Expense
1,448,448 GBP2021-08-01 ~ 2022-07-31
1,139,273 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
412,206 GBP2022-07-31
304,541 GBP2021-07-31
Total Inventories
3,062,507 GBP2022-07-31
2,068,300 GBP2021-07-31
Debtors
15,555,069 GBP2022-07-31
15,769,149 GBP2021-07-31
Cash at bank and in hand
66,354 GBP2022-07-31
523,901 GBP2021-07-31
Current Assets
18,683,930 GBP2022-07-31
18,361,350 GBP2021-07-31
Creditors
Current
11,536,798 GBP2022-07-31
12,202,442 GBP2021-07-31
Net Current Assets/Liabilities
7,147,132 GBP2022-07-31
6,158,908 GBP2021-07-31
Total Assets Less Current Liabilities
7,559,338 GBP2022-07-31
6,463,449 GBP2021-07-31
Net Assets/Liabilities
6,408,871 GBP2022-07-31
4,960,423 GBP2021-07-31
Equity
Called up share capital
24,250 GBP2022-07-31
24,250 GBP2021-07-31
24,265 GBP2020-07-31
Revaluation reserve
128,661 GBP2022-07-31
Capital redemption reserve
765 GBP2022-07-31
765 GBP2021-07-31
750 GBP2020-07-31
Retained earnings (accumulated losses)
6,255,195 GBP2022-07-31
4,935,408 GBP2021-07-31
3,796,150 GBP2020-07-31
Equity
6,408,871 GBP2022-07-31
4,960,423 GBP2021-07-31
3,821,165 GBP2020-07-31
Issue of Equity Instruments
Called up share capital
-15 GBP2020-08-01 ~ 2021-07-31
Issue of Equity Instruments
-15 GBP2020-08-01 ~ 2021-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,319,787 GBP2021-08-01 ~ 2022-07-31
1,139,258 GBP2020-08-01 ~ 2021-07-31
Bank Overdrafts
-2,482,992 GBP2022-07-31
Wages/Salaries
838,897 GBP2021-08-01 ~ 2022-07-31
817,485 GBP2020-08-01 ~ 2021-07-31
Social Security Costs
698 GBP2021-08-01 ~ 2022-07-31
2,323 GBP2020-08-01 ~ 2021-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
210,023 GBP2021-08-01 ~ 2022-07-31
186,991 GBP2020-08-01 ~ 2021-07-31
Staff Costs/Employee Benefits Expense
1,049,618 GBP2021-08-01 ~ 2022-07-31
1,006,799 GBP2020-08-01 ~ 2021-07-31
Average Number of Employees
182021-08-01 ~ 2022-07-31
162020-08-01 ~ 2021-07-31
Director Remuneration
390,082 GBP2021-08-01 ~ 2022-07-31
331,754 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
19,888 GBP2021-08-01 ~ 2022-07-31
20,794 GBP2020-08-01 ~ 2021-07-31
Current Tax for the Period
335,818 GBP2021-08-01 ~ 2022-07-31
272,230 GBP2020-08-01 ~ 2021-07-31
Tax Expense/Credit at Applicable Tax Rate
322,484 GBP2021-08-01 ~ 2022-07-31
267,679 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
350,000 GBP2022-07-31
253,720 GBP2021-07-31
Improvements to leasehold property
50,212 GBP2022-07-31
98,065 GBP2021-07-31
Plant and equipment
17,210 GBP2022-07-31
17,210 GBP2021-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
96,280 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,000 GBP2022-07-31
75,268 GBP2021-07-31
Improvements to leasehold property
16,067 GBP2022-07-31
17,720 GBP2021-07-31
Plant and equipment
16,863 GBP2022-07-31
13,421 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,000 GBP2021-08-01 ~ 2022-07-31
Improvements to leasehold property
1,005 GBP2021-08-01 ~ 2022-07-31
Plant and equipment
3,442 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Land and buildings
343,000 GBP2022-07-31
178,452 GBP2021-07-31
Improvements to leasehold property
34,145 GBP2022-07-31
80,345 GBP2021-07-31
Plant and equipment
347 GBP2022-07-31
3,789 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,926 GBP2022-07-31
51,926 GBP2021-07-31
Motor vehicles
2,774 GBP2022-07-31
2,774 GBP2021-07-31
Computers
115,829 GBP2022-07-31
114,629 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
587,951 GBP2022-07-31
538,324 GBP2021-07-31
Property, Plant & Equipment - Disposals
-47,853 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
96,280 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50,719 GBP2022-07-31
50,417 GBP2021-07-31
Motor vehicles
2,772 GBP2022-07-31
2,772 GBP2021-07-31
Computers
82,324 GBP2022-07-31
74,185 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,745 GBP2022-07-31
233,783 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
302 GBP2021-08-01 ~ 2022-07-31
Computers
8,139 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,888 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,658 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Furniture and fittings
1,207 GBP2022-07-31
1,509 GBP2021-07-31
Motor vehicles
2 GBP2022-07-31
2 GBP2021-07-31
Computers
33,505 GBP2022-07-31
40,444 GBP2021-07-31
Merchandise
3,062,507 GBP2022-07-31
2,068,300 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
8,306,538 GBP2022-07-31
8,438,989 GBP2021-07-31
Amounts Owed by Group Undertakings
Current
7,220,677 GBP2022-07-31
7,116,933 GBP2021-07-31
Other Debtors
Current
6,012 GBP2022-07-31
Amount of value-added tax that is recoverable
Current
174,451 GBP2021-07-31
Prepayments
Current
19,347 GBP2022-07-31
38,776 GBP2021-07-31
Debtors
Amounts falling due within one year, Current
15,555,069 GBP2022-07-31
Current, Amounts falling due within one year
15,769,149 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
2,482,992 GBP2022-07-31
Trade Creditors/Trade Payables
Current
8,111,072 GBP2022-07-31
8,204,471 GBP2021-07-31
Amounts owed to group undertakings
Current
250,000 GBP2021-07-31
Corporation Tax Payable
Current
7,809 GBP2022-07-31
23,098 GBP2021-07-31
Other Taxation & Social Security Payable
Current
25,867 GBP2022-07-31
23,035 GBP2021-07-31
Other Creditors
Current
2,076 GBP2022-07-31
1,295 GBP2021-07-31
Accrued Liabilities
Current
382,402 GBP2022-07-31
425,290 GBP2021-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
87,590 GBP2022-07-31
3,026 GBP2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
24,250 shares2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
1,319,787 GBP2021-08-01 ~ 2022-07-31
Related profiles found in government register
  • THOMAS MAWER LIMITED
    Info
    Registered number 01326880
    icon of addressChariot House, 56-57 Carr Lane, Kingston Upon Hull, East Yorkshire HU1 3RF
    Private Limited Company incorporated on 1977-08-24 (48 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-01
    CIF 0
  • THOMAS MAWER LIMITED
    S
    Registered number 01326880
    icon of addressChariot House, 56-57 Carr Lane, Kingston Upon Hull, East Yorkshire, United Kingdom, HU1 3RF
    Private Company Limited By Shares in United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressChariot House, 56-57 Carr Lane, Hull, East Yorkshire, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    1 GBP2024-07-31
    Person with significant control
    icon of calendar 2020-06-12 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.