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 6
  • 1
    Foord, Simon Gary
    Operations Director born in September 1978
    Individual (4 offsprings)
    Officer
    2009-11-09 ~ now
    OF - Director → CIF 0
  • 2
    Flynn, Rory
    Company Director born in March 1992
    Individual (3 offsprings)
    Officer
    2021-08-02 ~ now
    OF - Director → CIF 0
  • 3
    Flynn, Marc
    Company Director born in February 1964
    Individual (10 offsprings)
    Officer
    1993-03-12 ~ now
    OF - Director → CIF 0
    Flynn, Marc
    Chairman
    Individual (10 offsprings)
    Officer
    2004-12-29 ~ now
    OF - Secretary → CIF 0
  • 4
    Flynn, Winston Errol
    Director born in October 1986
    Individual (2 offsprings)
    Officer
    2024-06-04 ~ now
    OF - Director → CIF 0
  • 5
    Zubiena, Gary
    Sales Director born in December 1958
    Individual (3 offsprings)
    Officer
    2009-11-09 ~ now
    OF - Director → CIF 0
  • 6
    14, Pindar Road, Hoddesdon, England
    Active Corporate (5 parents, 3 offsprings)
    Equity (Company account)
    10,009,879 GBP2022-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Foord, Simon Gary
    Operations Director born in September 1978
    Individual (4 offsprings)
    Officer
    2009-11-09 ~ 2009-11-09
    OF - Director → CIF 0
  • 2
    Flynn, Mary Catherine
    Company Director born in October 1940
    Individual
    Officer
    ~ 1997-04-04
    OF - Director → CIF 0
  • 3
    Flynn, James
    Company Director born in July 1941
    Individual
    Officer
    ~ 1997-04-04
    OF - Director → CIF 0
    Flynn, James
    Individual
    Officer
    ~ 2004-12-29
    OF - Secretary → CIF 0
  • 4
    Wallis, Paul Robert
    Company Director born in September 1965
    Individual (1 offspring)
    Officer
    1997-04-21 ~ 2011-07-15
    OF - Director → CIF 0
  • 5
    Pope, Christine Anne
    Purchasing Director born in January 1953
    Individual
    Officer
    2003-10-27 ~ 2017-07-31
    OF - Director → CIF 0
  • 6
    Zubiena, Gary
    Sales Director born in December 1958
    Individual (3 offsprings)
    Officer
    2009-11-09 ~ 2009-11-09
    OF - Director → CIF 0
parent relation
Company in focus

FRISCO (U.K.) SALES LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
412023-01-01 ~ 2023-12-31
392022-01-01 ~ 2022-12-31
Turnover/Revenue
17,776,218 GBP2023-01-01 ~ 2023-12-31
16,145,465 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-12,573,884 GBP2023-01-01 ~ 2023-12-31
-11,681,633 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
5,202,334 GBP2023-01-01 ~ 2023-12-31
4,463,832 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,637,840 GBP2023-01-01 ~ 2023-12-31
-2,111,225 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
2,564,494 GBP2023-01-01 ~ 2023-12-31
2,356,999 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
26,292 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,566,535 GBP2023-01-01 ~ 2023-12-31
2,300,920 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,933,996 GBP2023-01-01 ~ 2023-12-31
1,831,962 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,933,996 GBP2023-01-01 ~ 2023-12-31
1,831,962 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
10,336,765 GBP2023-12-31
10,427,346 GBP2022-12-31
Total Inventories
6,455,666 GBP2023-12-31
6,082,988 GBP2022-12-31
Debtors
Current
5,079,996 GBP2023-12-31
4,437,597 GBP2022-12-31
Cash at bank and in hand
2,036,031 GBP2023-12-31
995,133 GBP2022-12-31
Current Assets
13,571,693 GBP2023-12-31
11,515,718 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-5,422,667 GBP2023-12-31
-5,017,113 GBP2022-12-31
Net Current Assets/Liabilities
8,149,026 GBP2023-12-31
6,498,605 GBP2022-12-31
Total Assets Less Current Liabilities
18,485,791 GBP2023-12-31
16,925,951 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-374,156 GBP2022-12-31
Net Assets/Liabilities
17,072,067 GBP2023-12-31
15,138,071 GBP2022-12-31
Equity
Called up share capital
2,000 GBP2023-12-31
2,000 GBP2022-12-31
2,000 GBP2022-01-01
Revaluation reserve
5,909,166 GBP2023-12-31
5,851,326 GBP2022-12-31
5,793,486 GBP2022-01-01
Capital redemption reserve
72 GBP2023-12-31
72 GBP2022-12-31
72 GBP2022-01-01
Retained earnings (accumulated losses)
11,160,829 GBP2023-12-31
9,284,673 GBP2022-12-31
7,510,551 GBP2022-01-01
Equity
17,072,067 GBP2023-12-31
15,138,071 GBP2022-12-31
13,306,109 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,933,996 GBP2023-01-01 ~ 2023-12-31
1,831,962 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-01-01 ~ 2023-12-31
Audit Fees/Expenses
30,000 GBP2023-01-01 ~ 2023-12-31
29,000 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,310,087 GBP2023-01-01 ~ 2023-12-31
1,154,057 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
141,038 GBP2023-01-01 ~ 2023-12-31
124,817 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,501,095 GBP2023-01-01 ~ 2023-12-31
1,311,122 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
304,485 GBP2023-01-01 ~ 2023-12-31
257,140 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
603,649 GBP2023-01-01 ~ 2023-12-31
437,175 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
10,500,000 GBP2023-12-31
10,500,000 GBP2022-12-31
Plant and equipment
114,316 GBP2023-12-31
114,316 GBP2022-12-31
Furniture and fittings
244,483 GBP2023-12-31
238,490 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,858,799 GBP2023-12-31
10,852,806 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
112,626 GBP2022-12-31
Furniture and fittings
219,320 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
425,460 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
493 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
2,567 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
96,574 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113,119 GBP2023-12-31
Furniture and fittings
221,887 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
522,034 GBP2023-12-31
Property, Plant & Equipment
Buildings
10,312,972 GBP2023-12-31
10,406,486 GBP2022-12-31
Plant and equipment
1,197 GBP2023-12-31
1,690 GBP2022-12-31
Furniture and fittings
22,596 GBP2023-12-31
19,170 GBP2022-12-31
Finished Goods/Goods for Resale
6,455,666 GBP2023-12-31
6,082,988 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,233,709 GBP2023-12-31
3,618,037 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
806,860 GBP2023-12-31
789,612 GBP2022-12-31
Other Debtors
Current
7,008 GBP2023-12-31
10,162 GBP2022-12-31
Called-up share capital (not paid)
Current
1,972 GBP2023-12-31
1,972 GBP2022-12-31
Prepayments/Accrued Income
Current
10,655 GBP2023-12-31
3,741 GBP2022-12-31
Bank Borrowings
Current
164,432 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,411,453 GBP2023-12-31
2,119,129 GBP2022-12-31
Amounts owed to group undertakings
Current
1,668,455 GBP2023-12-31
1,408,768 GBP2022-12-31
Corporation Tax Payable
Current
386,468 GBP2023-12-31
408,958 GBP2022-12-31
Taxation/Social Security Payable
Current
77,991 GBP2023-12-31
134,142 GBP2022-12-31
Other Creditors
Current
1,507 GBP2023-12-31
1,507 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
876,793 GBP2023-12-31
780,177 GBP2022-12-31
Creditors
Current
5,422,667 GBP2023-12-31
5,017,113 GBP2022-12-31
Bank Borrowings
Non-current
374,156 GBP2022-12-31
Current, Amounts falling due within one year
164,432 GBP2022-12-31
Non-current, Between one and two years
374,156 GBP2022-12-31
Total Borrowings
538,588 GBP2022-12-31
Net Deferred Tax Liability/Asset
-1,413,724 GBP2023-12-31
-1,413,724 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2023-12-31
200,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
49,326 GBP2023-12-31
47,056 GBP2022-12-31
Between one and five year
52,577 GBP2023-12-31
37,576 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
101,903 GBP2023-12-31
84,632 GBP2022-12-31
Related profiles found in government register
  • FRISCO (U.K.) SALES LIMITED
    Info
    Registered number 01551925
    14 Pindar Road, Hoddesdon, Hertfordshire EN11 0DE
    Private Limited Company incorporated on 1981-03-20 (44 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-30
    CIF 0
  • FRISCO (UK) SALES LTD
    S
    Registered number 1551925
    14, Pindar Road, Hoddesdon, England, EN11 0DE
    Limited Company in England, Uk
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    14 Pindar Road, Hoddesdon, Hertfordshire
    Active Corporate (3 parents)
    Equity (Company account)
    2 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    14 Pindar Road, Hoddesdon, Hertfordshire
    Active Corporate (3 parents)
    Equity (Company account)
    2 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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