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
Coomer, Victoria Ann
Born in February 1970Individual (2 offsprings)Officer
2025-11-12 ~ nowOF - Director → CIF 0 - 2
Coomer, Sylvia Frances
Born in October 1935Individual (1 offspring)Officer ~ nowOF - Director → CIF 0Coomer, Sylvia Frances
Individual (1 offspring)Officer ~ nowOF - Secretary → CIF 0 - 3
Coomer, Greville Bradley
Born in September 1970Individual (4 offsprings)Officer 1995-02-01 ~ nowOF - Director → CIF 0Mr Greville Bradley Coomer
Born in September 1970Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0
Ceased
2
- 1
Coomer, Colin Creighton
Director born in August 1932IndividualOfficer ~ 2022-09-21OF - Director → CIF 0 - 2
Betteridge, Malcolm
Marketing Director born in October 1931IndividualOfficer ~ 1995-01-31OF - Director → CIF 0
Company in focus
COOMERS LIMITED
Previous name
COOMERS (OAKHANGER) LIMITED - 1991-01-22
Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
(expand)
Turnover/Revenue
14,910,648 GBP2024-02-01 ~ 2025-01-31
15,125,574 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
-11,251,215 GBP2024-02-01 ~ 2025-01-31
-11,250,786 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
3,659,433 GBP2024-02-01 ~ 2025-01-31
3,874,788 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-1,863,654 GBP2024-02-01 ~ 2025-01-31
-1,689,921 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
2,327,077 GBP2024-02-01 ~ 2025-01-31
2,303,685 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
80,166 GBP2024-02-01 ~ 2025-01-31
57,739 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
1,991,057 GBP2024-02-01 ~ 2025-01-31
1,825,634 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
1,486,244 GBP2024-02-01 ~ 2025-01-31
1,287,417 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
1,498,744 GBP2024-02-01 ~ 2025-01-31
1,372,402 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
9,774,573 GBP2025-01-31
9,662,097 GBP2024-01-31
Fixed Assets - Investments
1,300 GBP2025-01-31
1,300 GBP2024-01-31
Fixed Assets
9,775,873 GBP2025-01-31
9,663,397 GBP2024-01-31
Total Inventories
1,662,448 GBP2025-01-31
1,668,461 GBP2024-01-31
Debtors
Current
7,154,004 GBP2025-01-31
6,951,885 GBP2024-01-31
Cash at bank and in hand
1,420,209 GBP2025-01-31
2,021,745 GBP2024-01-31
Current Assets
10,236,661 GBP2025-01-31
10,642,091 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-1,737,448 GBP2025-01-31
-1,938,843 GBP2024-01-31
Net Current Assets/Liabilities
8,499,213 GBP2025-01-31
8,703,248 GBP2024-01-31
Total Assets Less Current Liabilities
18,275,086 GBP2025-01-31
18,366,645 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-10,360,324 GBP2025-01-31
-10,961,127 GBP2024-01-31
Net Assets/Liabilities
7,621,874 GBP2025-01-31
7,084,330 GBP2024-01-31
Equity
Called up share capital
7,525 GBP2025-01-31
7,525 GBP2024-01-31
7,525 GBP2023-02-01
Revaluation reserve
636,036 GBP2025-01-31
623,536 GBP2024-01-31
538,551 GBP2023-02-01
Capital redemption reserve
2,515 GBP2025-01-31
2,515 GBP2024-01-31
2,515 GBP2023-02-01
Other miscellaneous reserve
450,000 GBP2025-01-31
Retained earnings (accumulated losses)
6,525,798 GBP2025-01-31
6,450,754 GBP2024-01-31
6,043,337 GBP2023-02-01
Equity
7,621,874 GBP2025-01-31
7,084,330 GBP2024-01-31
6,591,928 GBP2023-02-01
Profit/Loss
Retained earnings (accumulated losses)
1,486,244 GBP2024-02-01 ~ 2025-01-31
1,287,417 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,486,244 GBP2024-02-01 ~ 2025-01-31
1,287,417 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-961,200 GBP2024-02-01 ~ 2025-01-31
-880,000 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
-961,200 GBP2024-02-01 ~ 2025-01-31
-880,000 GBP2023-02-01 ~ 2024-01-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,411,200 GBP2024-02-01 ~ 2025-01-31
-880,000 GBP2023-02-01 ~ 2024-01-31
Equity - Income/Expense Recognised Directly
-961,200 GBP2024-02-01 ~ 2025-01-31
-880,000 GBP2023-02-01 ~ 2024-01-31
Audit Fees/Expenses
14,000 GBP2024-02-01 ~ 2025-01-31
12,627 GBP2023-02-01 ~ 2024-01-31
Wages/Salaries
2,138,478 GBP2024-02-01 ~ 2025-01-31
2,083,948 GBP2023-02-01 ~ 2024-01-31
Social Security Costs
218,199 GBP2024-02-01 ~ 2025-01-31
207,880 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
2,457,863 GBP2024-02-01 ~ 2025-01-31
2,388,613 GBP2023-02-01 ~ 2024-01-31
Director Remuneration
155,023 GBP2024-02-01 ~ 2025-01-31
146,215 GBP2023-02-01 ~ 2024-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-28,300 GBP2024-02-01 ~ 2025-01-31
63,677 GBP2023-02-01 ~ 2024-01-31
Tax Expense/Credit at Applicable Tax Rate
497,764 GBP2024-02-01 ~ 2025-01-31
456,409 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Buildings
8,844,645 GBP2025-01-31
8,599,999 GBP2024-01-31
Plant and equipment
787,566 GBP2025-01-31
793,199 GBP2024-01-31
Motor vehicles
1,045,036 GBP2025-01-31
1,104,666 GBP2024-01-31
Furniture and fittings
489,269 GBP2025-01-31
497,180 GBP2024-01-31
Computers
106,379 GBP2025-01-31
148,460 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,008 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-133,125 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
-35,951 GBP2024-02-01 ~ 2025-01-31
Computers
-70,141 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
385,445 GBP2024-01-31
Motor vehicles
607,035 GBP2024-01-31
Furniture and fittings
385,679 GBP2024-01-31
Computers
103,248 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
24,994 GBP2024-02-01 ~ 2025-01-31
Computers, Owned/Freehold
14,291 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,750 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-116,387 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
-35,951 GBP2024-02-01 ~ 2025-01-31
Computers
-56,851 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
437,562 GBP2025-01-31
Motor vehicles
625,350 GBP2025-01-31
Furniture and fittings
374,722 GBP2025-01-31
Computers
60,688 GBP2025-01-31
Property, Plant & Equipment
Buildings
8,844,645 GBP2025-01-31
8,599,999 GBP2024-01-31
Plant and equipment
350,004 GBP2025-01-31
407,754 GBP2024-01-31
Motor vehicles
419,686 GBP2025-01-31
497,631 GBP2024-01-31
Furniture and fittings
114,547 GBP2025-01-31
111,501 GBP2024-01-31
Computers
45,691 GBP2025-01-31
45,212 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
11,272,895 GBP2025-01-31
11,143,504 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
-248,225 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
86,000 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,481,407 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
234,854 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-217,939 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,498,322 GBP2025-01-31
Finished Goods/Goods for Resale
1,662,448 GBP2025-01-31
1,668,461 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
1,070,181 GBP2025-01-31
1,193,510 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
5,470,056 GBP2025-01-31
5,353,117 GBP2024-01-31
Other Debtors
Current
564,102 GBP2025-01-31
362,999 GBP2024-01-31
Prepayments/Accrued Income
Current
49,665 GBP2025-01-31
42,259 GBP2024-01-31
Bank Borrowings
Current
135,511 GBP2025-01-31
131,154 GBP2024-01-31
Trade Creditors/Trade Payables
Current
1,062,205 GBP2025-01-31
1,216,240 GBP2024-01-31
Corporation Tax Payable
Current
147,264 GBP2025-01-31
185,132 GBP2024-01-31
Taxation/Social Security Payable
Current
213,164 GBP2025-01-31
198,870 GBP2024-01-31
Other Creditors
Current
32,374 GBP2025-01-31
61,753 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
118,656 GBP2025-01-31
113,616 GBP2024-01-31
Creditors
Current
1,737,448 GBP2025-01-31
1,938,843 GBP2024-01-31
Bank Borrowings
Non-current
504,401 GBP2025-01-31
643,005 GBP2024-01-31
Creditors
Non-current
10,360,324 GBP2025-01-31
10,961,127 GBP2024-01-31
Bank Borrowings
Current, Amounts falling due within one year
135,511 GBP2025-01-31
131,154 GBP2024-01-31
Total Borrowings
639,912 GBP2025-01-31
774,159 GBP2024-01-31
Net Deferred Tax Liability/Asset
292,888 GBP2025-01-31
321,188 GBP2024-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
28,300 GBP2024-02-01 ~ 2025-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
292,888 GBP2025-01-31
321,188 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,505 shares2025-01-31
7,500 shares2024-01-31
Par Value of Share
Class 1 ordinary share
1.002024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-01-31
10 shares2024-01-31
Par Value of Share
Class 2 ordinary share
1.002024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5,015 shares2025-01-31
10 shares2024-01-31
Par Value of Share
Class 4 ordinary share
1.002024-02-01 ~ 2025-01-31
Related profiles found in government register
COOMERS LIMITED
InfoCOOMERS (OAKHANGER) LIMITED - 1991-01-22Registered number 01399398
5 Woolmer Way, Bordon, Hampshire GU35 9QEPRIVATE LIMITED COMPANY incorporated on 1978-11-13 (47 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-03-28CIF 0COOMERS LIMITED
SRegistered number 01399398CIF 13-5, Woolmer Way, Bordon, Hampshire, United Kingdom, GU35 9QECOOMERS LTD
SRegistered number 13993985, Woolmer Way, Bordon, England, GU35 9QELimited Company in England & Wales, EnglandCIF 2
Offspring entities and appointments
Active
2
- 1Beech House 31, Howards Lane, Holybourne, Alton, United KingdomDissolved Corporate (2 parents)Person with significant control 2016-04-06 ~ dissolvedCIF 2 - Ownership of shares – 75% or more → OE
- 2NBG BUILDING MATERIALS LLP - 2008-05-011140 Elliot Court Coventry Business Park, Herald Avenue, Coventry, EnglandActive Corporate (95 parents)Current Assets (Company account)9,006,099 GBP2024-03-31Officer 2008-03-01 ~ nowCIF 1 - LLP Member → ME
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.