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
4
- 1
Dhillon, Jasmel
Born in April 1970Individual (2 offsprings)Officer
2023-09-13 ~ nowOF - Director → CIF 0 - 2
Gant, Rodger
Born in September 1975Individual (2 offsprings)Officer 2023-07-29 ~ nowOF - Director → CIF 0 - 3
Caldwell, Jason
Born in December 1972Individual (3 offsprings)Officer 2023-07-29 ~ nowOF - Director → CIF 0 - 4
Units 1& 2, Roman Way, Coleshill, Birmingham, EnglandActive Corporate (4 parents, 1 offspring)Equity (Company account)1,500 GBP2024-12-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
7
- 1
Nickson, Susan Maud
Managing Director born in April 1945Individual (1 offspring)Officer ~ 2010-08-27OF - Director → CIF 0 - 2
Nickson, David Maurice
Sales Engineer born in June 1943Individual (1 offspring)Officer ~ 2010-08-27OF - Director → CIF 0 - 3
Hyde, John Edward
Sales Engineer born in February 1929IndividualOfficer ~ 1994-06-22OF - Director → CIF 0 - 4
Nickson, Andrew David
Operations Director born in April 1970IndividualOfficer 2008-04-25 ~ 2023-08-31OF - Director → CIF 0 - 5
Mccrudden, Colin William
Director born in November 1946IndividualOfficer 2001-01-01 ~ 2002-07-31OF - Director → CIF 0 - 6
Marriner, Gary
Sales & Commercial Director born in October 1960IndividualOfficer 2001-01-01 ~ 2016-01-05OF - Director → CIF 0 - 7
Jarvis, Joycelyn Naomi
Managing Director born in June 1965Individual (1 offspring)Officer 2008-04-25 ~ 2021-03-02OF - Director → CIF 0Jarvis, Joycelyn Naomi
Individual (1 offspring)Officer ~ 2021-03-02OF - Secretary → CIF 0
Company in focus
SIL-MID LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Administrative Expenses
-5,076,414 GBP2024-01-01 ~ 2024-12-31
-4,839,751 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
64,144 GBP2024-01-01 ~ 2024-12-31
57,549 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-17,332 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
5,856,449 GBP2024-01-01 ~ 2024-12-31
6,103,912 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
4,537,193 GBP2024-01-01 ~ 2024-12-31
4,804,051 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
4,537,193 GBP2024-01-01 ~ 2024-12-31
4,804,051 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
874,119 GBP2024-12-31
544,300 GBP2023-12-31
Debtors
8,430,422 GBP2024-12-31
8,293,149 GBP2023-12-31
Cash at bank and in hand
1,193,949 GBP2024-12-31
1,608,528 GBP2023-12-31
Current Assets
14,794,829 GBP2024-12-31
13,192,931 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-6,340,693 GBP2024-12-31
Net Current Assets/Liabilities
8,454,136 GBP2024-12-31
8,063,579 GBP2023-12-31
Total Assets Less Current Liabilities
9,328,255 GBP2024-12-31
8,607,879 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-72,234 GBP2024-12-31
Net Assets/Liabilities
9,133,886 GBP2024-12-31
8,484,085 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Capital redemption reserve
5,000 GBP2024-12-31
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Retained earnings (accumulated losses)
9,123,886 GBP2024-12-31
8,474,085 GBP2023-12-31
9,621,969 GBP2022-12-31
Equity
9,133,886 GBP2024-12-31
8,484,085 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,537,193 GBP2024-01-01 ~ 2024-12-31
4,804,051 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-5,951,935 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-3,887,392 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
35,200 GBP2024-01-01 ~ 2024-12-31
35,200 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
722024-01-01 ~ 2024-12-31
692023-01-01 ~ 2023-12-31
Wages/Salaries
2,564,495 GBP2024-01-01 ~ 2024-12-31
2,630,724 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
89,792 GBP2024-01-01 ~ 2024-12-31
92,013 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,910,462 GBP2024-01-01 ~ 2024-12-31
2,978,322 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
174,234 GBP2024-01-01 ~ 2024-12-31
169,596 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,659 GBP2024-01-01 ~ 2024-12-31
9,333 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
593,781 GBP2024-12-31
203,787 GBP2023-12-31
Plant and equipment
625,119 GBP2024-12-31
596,789 GBP2023-12-31
Furniture and fittings
801,874 GBP2024-12-31
850,137 GBP2023-12-31
Motor vehicles
163,661 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,184,435 GBP2024-12-31
1,650,713 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-148,776 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-148,776 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
321,561 GBP2024-12-31
160,015 GBP2023-12-31
Plant and equipment
463,673 GBP2024-12-31
424,077 GBP2023-12-31
Furniture and fittings
470,327 GBP2024-12-31
522,321 GBP2023-12-31
Motor vehicles
54,755 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,310,316 GBP2024-12-31
1,106,413 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
161,546 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
39,596 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
96,782 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
54,755 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
352,679 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-148,776 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-148,776 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
272,220 GBP2024-12-31
Plant and equipment
161,446 GBP2024-12-31
172,712 GBP2023-12-31
Furniture and fittings
331,547 GBP2024-12-31
327,816 GBP2023-12-31
Motor vehicles
108,906 GBP2024-12-31
0 GBP2023-12-31
Finished Goods/Goods for Resale
5,170,458 GBP2024-12-31
3,291,254 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,776,141 GBP2024-12-31
3,592,422 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
4,060,397 GBP2024-12-31
4,222,178 GBP2023-12-31
Other Debtors
Current
388,309 GBP2024-12-31
190,090 GBP2023-12-31
Prepayments/Accrued Income
Current
205,575 GBP2024-12-31
288,459 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
8,430,422 GBP2024-12-31
Amounts falling due within one year, Current
8,293,149 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
203,140 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,406,645 GBP2024-12-31
4,182,863 GBP2023-12-31
Amounts owed to group undertakings
Current
1,733 GBP2024-12-31
4,213 GBP2023-12-31
Corporation Tax Payable
Current
449,571 GBP2024-12-31
631,164 GBP2023-12-31
Other Taxation & Social Security Payable
Current
66,499 GBP2024-12-31
62,552 GBP2023-12-31
Other Creditors
Current
82,067 GBP2024-12-31
79,911 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
131,038 GBP2024-12-31
168,649 GBP2023-12-31
Creditors
Current
6,340,693 GBP2024-12-31
5,129,352 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
72,234 GBP2024-12-31
0 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
203,140 GBP2024-12-31
0 GBP2023-12-31
Minimum gross finance lease payments owing
275,374 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-12-31
5,000 shares2023-12-31
- Registered number 01460851
SIL-MID LIMITED
InfoUnit 1 & 2, Roman Park Roman Way, Coleshill, Birmingham B46 1HGPRIVATE LIMITED COMPANY incorporated on 1979-11-13 (46 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-08-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.