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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 10
  • 1
    Clarke, John Alan
    Born in March 1943
    Individual (128 offsprings)
    Officer
    2011-03-24 ~ now
    OF - Director → CIF 0
    Mr John Alan Clarke
    Born in March 1943
    Individual (128 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-06-05
    PE - Has significant influence or control → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% with control over the trustees of a trust → CIF 0
  • 2
    Clarke, Sandra Elaine
    Born in June 1943
    Individual (16 offsprings)
    Officer
    2011-03-24 ~ now
    OF - Director → CIF 0
  • 3
    Irwin, Michael Denis
    Company Director born in January 1951
    Individual (14 offsprings)
    Officer
    ~ 1996-09-12
    OF - Director → CIF 0
  • 4
    Sprecher, David
    Individual (1 offspring)
    Officer
    1993-07-09 ~ 1993-07-10
    OF - Secretary → CIF 0
  • 5
    Fox, Stephen
    Company Director born in April 1953
    Individual (2 offsprings)
    Officer
    1996-09-12 ~ 1997-09-01
    OF - Director → CIF 0
    Fox, Stephen
    Individual (2 offsprings)
    Officer
    1996-09-12 ~ 1997-09-01
    OF - Secretary → CIF 0
  • 6
    Clarke, Tracey
    Born in June 1964
    Individual (5 offsprings)
    Officer
    2011-03-24 ~ now
    OF - Director → CIF 0
  • 7
    Stephenson, Kenneth Albert
    Management Consultant born in November 1943
    Individual (1 offspring)
    Officer
    1996-09-12 ~ 2014-10-31
    OF - Director → CIF 0
  • 8
    Irwin, Julie Diane
    Administrative Assistant born in November 1953
    Individual (11 offsprings)
    Officer
    ~ 1996-09-12
    OF - Director → CIF 0
    Irwin, Julie Diane
    Individual (11 offsprings)
    Officer
    ~ 1996-09-12
    OF - Secretary → CIF 0
  • 9
    Williams, Jacqueline
    Born in August 1965
    Individual (3 offsprings)
    Officer
    2009-12-04 ~ now
    OF - Director → CIF 0
    Williams, Jacqueline
    Individual (3 offsprings)
    Officer
    1997-09-01 ~ now
    OF - Secretary → CIF 0
  • 10
    CLARKE GROUP INTERNATIONAL LIMITED
    11384033 00972659... (more)
    Hemnall Street, Epping, Essex, United Kingdom
    Active Corporate (5 parents, 2 offsprings)
    Person with significant control
    2018-06-05 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

MACHINE MART LIMITED

Period: 1981-04-13 ~ now
Company number: 01555925
Registered name
MACHINE MART LIMITED - now
Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Average Number of Employees
4002024-06-01 ~ 2025-05-31
4072023-06-01 ~ 2024-05-31
Turnover/Revenue
56,095,763 GBP2024-06-01 ~ 2025-05-31
61,971,513 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-31,352,527 GBP2024-06-01 ~ 2025-05-31
-35,193,980 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
24,743,236 GBP2024-06-01 ~ 2025-05-31
26,777,533 GBP2023-06-01 ~ 2024-05-31
Distribution Costs
-14,841,197 GBP2024-06-01 ~ 2025-05-31
-14,116,725 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-9,217,775 GBP2024-06-01 ~ 2025-05-31
-9,239,966 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
705,995 GBP2024-06-01 ~ 2025-05-31
3,461,053 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
1,449,849 GBP2024-06-01 ~ 2025-05-31
1,336,783 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-4,036 GBP2024-06-01 ~ 2025-05-31
Profit/Loss on Ordinary Activities Before Tax
2,151,808 GBP2024-06-01 ~ 2025-05-31
4,797,836 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
1,586,081 GBP2024-06-01 ~ 2025-05-31
3,571,551 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
90,432 GBP2025-05-31
87,441 GBP2024-05-31
Property, Plant & Equipment
2,335,744 GBP2025-05-31
2,356,573 GBP2024-05-31
Fixed Assets
2,426,176 GBP2025-05-31
2,444,014 GBP2024-05-31
Total Inventories
12,494,354 GBP2025-05-31
12,421,963 GBP2024-05-31
Debtors
Current
34,118,208 GBP2025-05-31
32,431,657 GBP2024-05-31
Cash at bank and in hand
1,048,078 GBP2025-05-31
589,723 GBP2024-05-31
Current Assets
47,660,640 GBP2025-05-31
45,443,343 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-5,643,035 GBP2024-05-31
Net Current Assets/Liabilities
41,436,323 GBP2025-05-31
39,800,308 GBP2024-05-31
Total Assets Less Current Liabilities
43,862,499 GBP2025-05-31
42,244,322 GBP2024-05-31
Net Assets/Liabilities
43,245,127 GBP2025-05-31
41,659,046 GBP2024-05-31
Equity
Called up share capital
1,164,402 GBP2025-05-31
1,164,402 GBP2024-05-31
1,164,402 GBP2023-06-01
Retained earnings (accumulated losses)
42,080,725 GBP2025-05-31
40,494,644 GBP2024-05-31
36,923,093 GBP2023-06-01
Equity
43,245,127 GBP2025-05-31
41,659,046 GBP2024-05-31
38,087,495 GBP2023-06-01
Profit/Loss
Retained earnings (accumulated losses)
1,586,081 GBP2024-06-01 ~ 2025-05-31
3,571,551 GBP2023-06-01 ~ 2024-05-31
Audit Fees/Expenses
43,000 GBP2024-06-01 ~ 2025-05-31
53,000 GBP2023-06-01 ~ 2024-05-31
Wages/Salaries
11,668,673 GBP2024-06-01 ~ 2025-05-31
10,963,397 GBP2023-06-01 ~ 2024-05-31
Social Security Costs
1,139,600 GBP2024-06-01 ~ 2025-05-31
983,716 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
13,440,979 GBP2024-06-01 ~ 2025-05-31
12,511,849 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,074 GBP2024-06-01 ~ 2025-05-31
28,673 GBP2023-06-01 ~ 2024-05-31
Tax Expense/Credit at Applicable Tax Rate
537,952 GBP2024-06-01 ~ 2025-05-31
1,199,459 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Computer software
472,297 GBP2025-05-31
446,363 GBP2024-05-31
Intangible Assets - Gross Cost
480,473 GBP2025-05-31
454,539 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
390,041 GBP2025-05-31
367,098 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
22,943 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Buildings
3,358,630 GBP2025-05-31
3,358,630 GBP2024-05-31
Motor vehicles
297,130 GBP2025-05-31
257,895 GBP2024-05-31
Furniture and fittings
5,323,620 GBP2025-05-31
5,310,019 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
15,835,956 GBP2025-05-31
15,840,243 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-100,105 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-120,670 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-325,355 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
168,273 GBP2025-05-31
213,488 GBP2024-05-31
Furniture and fittings
5,069,367 GBP2025-05-31
5,030,108 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,500,212 GBP2025-05-31
13,483,670 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
159,526 GBP2024-06-01 ~ 2025-05-31
Owned/Freehold
334,775 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-100,105 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-120,267 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-318,233 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Buildings
1,428,167 GBP2025-05-31
1,480,631 GBP2024-05-31
Motor vehicles
128,857 GBP2025-05-31
44,407 GBP2024-05-31
Furniture and fittings
254,253 GBP2025-05-31
279,911 GBP2024-05-31
Finished Goods/Goods for Resale
12,494,354 GBP2025-05-31
12,421,963 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
574,684 GBP2025-05-31
668,504 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
53,970 GBP2025-05-31
130,637 GBP2024-05-31
Other Debtors
Current
205,553 GBP2025-05-31
Prepayments/Accrued Income
Current
418,326 GBP2025-05-31
478,097 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,811,165 GBP2025-05-31
1,914,946 GBP2024-05-31
Amounts owed to group undertakings
Current
3,084,223 GBP2025-05-31
1,423,977 GBP2024-05-31
Corporation Tax Payable
Current
440,115 GBP2024-05-31
Taxation/Social Security Payable
Current
585,860 GBP2025-05-31
933,516 GBP2024-05-31
Other Creditors
Current
61,504 GBP2025-05-31
63,625 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
681,565 GBP2025-05-31
866,856 GBP2024-05-31
Creditors
Current
6,224,317 GBP2025-05-31
5,643,035 GBP2024-05-31
Net Deferred Tax Liability/Asset
-131,883 GBP2025-05-31
-126,809 GBP2024-05-31
-98,136 GBP2023-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,074 GBP2024-06-01 ~ 2025-05-31
-28,673 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-147,259 GBP2025-05-31
-142,716 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,164,402 shares2025-05-31
1,164,402 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1.002024-06-01 ~ 2025-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
719,783 GBP2025-05-31
753,841 GBP2024-05-31
Between one and five year
2,302,466 GBP2025-05-31
2,373,990 GBP2024-05-31
More than five year
2,033,529 GBP2025-05-31
1,696,281 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,055,778 GBP2025-05-31
4,824,112 GBP2024-05-31
  • MACHINE MART LIMITED
    Info
    Registered number 01555925
    211 Lower Parliament Street, Nottingham, Nottinghamshire NG1 1GN
    PRIVATE LIMITED COMPANY incorporated on 1981-04-13 (45 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-17
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.