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
    Bayo, Luis Alferez
    Director born in December 1963
    Individual (2 offsprings)
    Officer
    2018-07-11 ~ now
    OF - Director → CIF 0
  • 2
    Cook, Jamie Richard
    Contracts Manager born in July 1966
    Individual (1 offspring)
    Officer
    1998-03-16 ~ now
    OF - Director → CIF 0
  • 3
    Dennsteadt, David Charles
    Director born in September 1972
    Individual (10 offsprings)
    Officer
    2018-07-11 ~ now
    OF - Director → CIF 0
  • 4
    RPOW UK LIMITED - 2024-05-07
    Computershare Governance Services, The Pavilions, Bridgwater Road, Bristol, United Kingdom
    Active Corporate (3 parents, 20 offsprings)
    Person with significant control
    2019-05-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Westley, Antony Stephen
    Surveyor born in July 1959
    Individual
    Officer
    1998-03-16 ~ 2020-02-29
    OF - Director → CIF 0
    Westley, Antony Stephen
    Manager
    Individual
    Officer
    1998-03-16 ~ 2018-07-11
    OF - Secretary → CIF 0
    Mr Antony Stephen Westley
    Born in July 1959
    Individual
    Person with significant control
    2016-04-06 ~ 2018-07-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hardman, Terry
    Specialist Tiling Contractor born in April 1939
    Individual
    Officer
    ~ 1999-06-08
    OF - Director → CIF 0
    Hardman, Terry
    Individual
    Officer
    ~ 1998-03-16
    OF - Secretary → CIF 0
  • 3
    Hardman, Wendy Brockbank
    Nursery Nurse born in November 1940
    Individual
    Officer
    ~ 1998-03-16
    OF - Director → CIF 0
  • 4
    Nolis, Michel Joseph Emmanuel
    Director born in September 1957
    Individual
    Officer
    2018-07-11 ~ 2019-12-31
    OF - Director → CIF 0
  • 5
    Mr Jamie Richard Cook
    Born in July 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2018-07-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    TIMEC 1389 LIMITED - 2013-01-22
    Hays Galleria, 1 Hays Lane, London, England
    Dissolved Corporate (4 parents, 1 offspring)
    Person with significant control
    2018-07-11 ~ 2019-05-31
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

KEMTILE LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-11-01 ~ 2018-05-31
Turnover/Revenue
7,654,080 GBP2017-11-01 ~ 2018-05-31
11,945,570 GBP2016-11-01 ~ 2017-10-31
Cost of Sales
-5,813,813 GBP2017-11-01 ~ 2018-05-31
-8,781,118 GBP2016-11-01 ~ 2017-10-31
Gross Profit/Loss
1,840,267 GBP2017-11-01 ~ 2018-05-31
3,164,452 GBP2016-11-01 ~ 2017-10-31
Administrative Expenses
-943,857 GBP2017-11-01 ~ 2018-05-31
-1,706,244 GBP2016-11-01 ~ 2017-10-31
Operating Profit/Loss
896,410 GBP2017-11-01 ~ 2018-05-31
1,458,208 GBP2016-11-01 ~ 2017-10-31
Other Interest Receivable/Similar Income (Finance Income)
867 GBP2017-11-01 ~ 2018-05-31
399 GBP2016-11-01 ~ 2017-10-31
Profit/Loss on Ordinary Activities Before Tax
883,573 GBP2017-11-01 ~ 2018-05-31
1,433,820 GBP2016-11-01 ~ 2017-10-31
Profit/Loss
715,073 GBP2017-11-01 ~ 2018-05-31
1,152,926 GBP2016-11-01 ~ 2017-10-31
Comprehensive Income/Expense
715,073 GBP2017-11-01 ~ 2018-05-31
1,152,926 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
328,337 GBP2018-05-31
390,160 GBP2017-10-31
Total Inventories
429,757 GBP2018-05-31
1,157,196 GBP2017-10-31
Debtors
2,826,385 GBP2018-05-31
2,325,404 GBP2017-10-31
Cash at bank and in hand
714,021 GBP2018-05-31
1,113,466 GBP2017-10-31
Current Assets
3,970,163 GBP2018-05-31
4,596,066 GBP2017-10-31
Creditors
Current
2,646,330 GBP2018-05-31
3,390,629 GBP2017-10-31
Net Current Assets/Liabilities
1,323,833 GBP2018-05-31
1,205,437 GBP2017-10-31
Total Assets Less Current Liabilities
1,652,170 GBP2018-05-31
1,595,597 GBP2017-10-31
Net Assets/Liabilities
1,643,535 GBP2018-05-31
1,578,462 GBP2017-10-31
Equity
Called up share capital
6,000 GBP2018-05-31
6,000 GBP2017-10-31
6,000 GBP2016-10-31
Capital redemption reserve
1,000 GBP2018-05-31
1,000 GBP2017-10-31
1,000 GBP2016-10-31
Retained earnings (accumulated losses)
1,636,535 GBP2018-05-31
1,571,462 GBP2017-10-31
1,268,536 GBP2016-10-31
Equity
1,643,535 GBP2018-05-31
1,578,462 GBP2017-10-31
1,275,536 GBP2016-10-31
Dividends Paid
Retained earnings (accumulated losses)
-650,000 GBP2017-11-01 ~ 2018-05-31
-850,000 GBP2016-11-01 ~ 2017-10-31
Dividends Paid
-650,000 GBP2017-11-01 ~ 2018-05-31
-850,000 GBP2016-11-01 ~ 2017-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
715,073 GBP2017-11-01 ~ 2018-05-31
1,152,926 GBP2016-11-01 ~ 2017-10-31
Wages/Salaries
1,114,672 GBP2017-11-01 ~ 2018-05-31
2,076,843 GBP2016-11-01 ~ 2017-10-31
Social Security Costs
128,993 GBP2017-11-01 ~ 2018-05-31
242,403 GBP2016-11-01 ~ 2017-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
31,453 GBP2017-11-01 ~ 2018-05-31
80,595 GBP2016-11-01 ~ 2017-10-31
Staff Costs/Employee Benefits Expense
1,275,118 GBP2017-11-01 ~ 2018-05-31
2,399,841 GBP2016-11-01 ~ 2017-10-31
Average Number of Employees
472017-11-01 ~ 2018-05-31
482016-11-01 ~ 2017-10-31
Director Remuneration
115,000 GBP2017-11-01 ~ 2018-05-31
194,002 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
93,797 GBP2017-11-01 ~ 2018-05-31
156,880 GBP2016-11-01 ~ 2017-10-31
Audit Fees/Expenses
4,750 GBP2017-11-01 ~ 2018-05-31
10,500 GBP2016-11-01 ~ 2017-10-31
Current Tax for the Period
177,000 GBP2017-11-01 ~ 2018-05-31
282,069 GBP2016-11-01 ~ 2017-10-31
Tax Expense/Credit at Applicable Tax Rate
167,879 GBP2017-11-01 ~ 2018-05-31
278,304 GBP2016-11-01 ~ 2017-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-8,500 GBP2017-11-01 ~ 2018-05-31
-1,175 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
21,266 GBP2018-05-31
18,858 GBP2017-10-31
Plant and equipment
171,721 GBP2018-05-31
178,213 GBP2017-10-31
Furniture and fittings
82,904 GBP2018-05-31
136,407 GBP2017-10-31
Motor vehicles
624,229 GBP2018-05-31
654,732 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
900,120 GBP2018-05-31
988,210 GBP2017-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,204 GBP2017-11-01 ~ 2018-05-31
Furniture and fittings
-60,248 GBP2017-11-01 ~ 2018-05-31
Motor vehicles
-68,748 GBP2017-11-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-138,200 GBP2017-11-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
135,120 GBP2018-05-31
130,238 GBP2017-10-31
Furniture and fittings
25,471 GBP2018-05-31
73,637 GBP2017-10-31
Motor vehicles
408,785 GBP2018-05-31
394,175 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
571,783 GBP2018-05-31
598,050 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,407 GBP2017-11-01 ~ 2018-05-31
Plant and equipment
14,086 GBP2017-11-01 ~ 2018-05-31
Furniture and fittings
12,082 GBP2017-11-01 ~ 2018-05-31
Motor vehicles
65,222 GBP2017-11-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,797 GBP2017-11-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,204 GBP2017-11-01 ~ 2018-05-31
Furniture and fittings
-60,248 GBP2017-11-01 ~ 2018-05-31
Motor vehicles
-50,612 GBP2017-11-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-120,064 GBP2017-11-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,407 GBP2018-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
18,859 GBP2018-05-31
18,858 GBP2017-10-31
Plant and equipment
36,601 GBP2018-05-31
47,975 GBP2017-10-31
Furniture and fittings
57,433 GBP2018-05-31
62,770 GBP2017-10-31
Motor vehicles
215,444 GBP2018-05-31
260,557 GBP2017-10-31
Merchandise
202,217 GBP2018-05-31
208,006 GBP2017-10-31
Value of work in progress
227,540 GBP2018-05-31
949,190 GBP2017-10-31
Trade Debtors/Trade Receivables
Current
2,778,903 GBP2018-05-31
2,256,679 GBP2017-10-31
Other Debtors
Current
6,050 GBP2018-05-31
10,850 GBP2017-10-31
Prepayments
Current
41,432 GBP2018-05-31
57,875 GBP2017-10-31
Debtors
Current, Amounts falling due within one year
2,826,385 GBP2018-05-31
2,325,404 GBP2017-10-31
Trade Creditors/Trade Payables
Current
978,775 GBP2018-05-31
1,130,373 GBP2017-10-31
Corporation Tax Payable
Current
177,067 GBP2018-05-31
282,069 GBP2017-10-31
Other Taxation & Social Security Payable
Current
446,991 GBP2018-05-31
288,671 GBP2017-10-31
Other Creditors
Current
92,410 GBP2018-05-31
87,750 GBP2017-10-31
Accrued Liabilities
Current
379,087 GBP2018-05-31
709,246 GBP2017-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
78,492 GBP2018-05-31
79,287 GBP2017-10-31
Between one and five year
268,181 GBP2018-05-31
313,968 GBP2017-10-31
All periods
346,673 GBP2018-05-31
393,255 GBP2017-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,635 GBP2018-05-31
17,135 GBP2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2018-05-31
Profit/Loss
Retained earnings (accumulated losses)
715,073 GBP2017-11-01 ~ 2018-05-31
  • KEMTILE LIMITED
    Info
    Registered number 01469985
    Computershare Governance Services The Pavilions, Bridgwater Road, Bristol BS13 8FD
    Private Limited Company incorporated on 1979-12-28 (45 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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