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 5
  • 1
    Little, Jonathan James
    Director born in January 1965
    Individual (15 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
  • 2
    Stafford, Yvette Jane
    Managing Director born in April 1961
    Individual (14 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
  • 3
    Stafford, Ashley
    Commercial Director born in October 1987
    Individual (1 offspring)
    Officer
    2021-05-18 ~ now
    OF - director → CIF 0
  • 4
    Little, Andrew Thomas
    Director born in April 1960
    Individual (13 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
  • 5
    1 Whittle Drive, Eastbourne, East Sussex, United Kingdom
    Corporate (3 parents, 9 offsprings)
    Person with significant control
    2016-04-06 ~ 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 2
parent relation
Company in focus

A.T. LITTLE & SONS LIMITED

Previous name
TORMBEX LIMITED - 1982-03-26
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Cost of Sales
-27,505,970 GBP2023-03-01 ~ 2024-02-29
-27,069,411 GBP2022-03-01 ~ 2023-02-28
Distribution Costs
-615,914 GBP2023-03-01 ~ 2024-02-29
-644,595 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-3,025,260 GBP2023-03-01 ~ 2024-02-29
-2,736,380 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
81,687 GBP2023-03-01 ~ 2024-02-29
3,184 GBP2022-03-01 ~ 2023-02-28
Interest Payable/Similar Charges (Finance Costs)
-38,333 GBP2023-03-01 ~ 2024-02-29
-40,233 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
870,173 GBP2023-03-01 ~ 2024-02-29
937,254 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
645,229 GBP2023-03-01 ~ 2024-02-29
737,808 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
5,234,441 GBP2024-02-29
5,408,337 GBP2023-02-28
Debtors
3,027,190 GBP2024-02-29
2,976,961 GBP2023-02-28
Cash at bank and in hand
2,617,004 GBP2024-02-29
2,243,675 GBP2023-02-28
Current Assets
6,143,815 GBP2024-02-29
5,901,664 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-5,150,212 GBP2024-02-29
-4,976,368 GBP2023-02-28
Net Current Assets/Liabilities
993,603 GBP2024-02-29
925,296 GBP2023-02-28
Total Assets Less Current Liabilities
6,228,044 GBP2024-02-29
6,333,633 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-1,500,000 GBP2024-02-29
-2,000,000 GBP2023-02-28
Net Assets/Liabilities
4,282,327 GBP2024-02-29
3,887,098 GBP2023-02-28
Equity
Called up share capital
10,000 GBP2024-02-29
10,000 GBP2023-02-28
10,000 GBP2022-02-28
Retained earnings (accumulated losses)
4,272,327 GBP2024-02-29
3,877,098 GBP2023-02-28
3,239,290 GBP2022-02-28
Equity
4,282,327 GBP2024-02-29
3,887,098 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
645,229 GBP2023-03-01 ~ 2024-02-29
737,808 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
-250,000 GBP2023-03-01 ~ 2024-02-29
Audit Fees/Expenses
14,100 GBP2023-03-01 ~ 2024-02-29
8,400 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
912023-03-01 ~ 2024-02-29
982022-03-01 ~ 2023-02-28
Wages/Salaries
2,075,136 GBP2023-03-01 ~ 2024-02-29
1,968,096 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
76,860 GBP2023-03-01 ~ 2024-02-29
64,373 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
2,329,197 GBP2023-03-01 ~ 2024-02-29
2,205,646 GBP2022-03-01 ~ 2023-02-28
Director Remuneration
185,833 GBP2023-03-01 ~ 2024-02-29
224,611 GBP2022-03-01 ~ 2023-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,613 GBP2023-03-01 ~ 2024-02-29
-968 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,935,158 GBP2024-02-29
4,935,158 GBP2023-02-28
Furniture and fittings
547,113 GBP2024-02-29
584,788 GBP2023-02-28
Computers
219,735 GBP2024-02-29
217,618 GBP2023-02-28
Motor vehicles
233,582 GBP2024-02-29
233,582 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
5,935,588 GBP2024-02-29
5,971,146 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-39,086 GBP2023-03-01 ~ 2024-02-29
Computers
-15,467 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-54,553 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
175,472 GBP2024-02-29
109,942 GBP2023-02-28
Furniture and fittings
187,308 GBP2024-02-29
150,144 GBP2023-02-28
Computers
148,903 GBP2024-02-29
127,965 GBP2023-02-28
Motor vehicles
189,464 GBP2024-02-29
174,758 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
701,147 GBP2024-02-29
562,809 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
65,530 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
65,172 GBP2023-03-01 ~ 2024-02-29
Computers
36,267 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
14,706 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
181,675 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-28,008 GBP2023-03-01 ~ 2024-02-29
Computers
-15,329 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-43,337 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,759,686 GBP2024-02-29
4,825,216 GBP2023-02-28
Furniture and fittings
359,805 GBP2024-02-29
434,644 GBP2023-02-28
Computers
70,832 GBP2024-02-29
89,653 GBP2023-02-28
Motor vehicles
44,118 GBP2024-02-29
58,824 GBP2023-02-28
Finished Goods/Goods for Resale
499,621 GBP2024-02-29
681,028 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
2,887,674 GBP2024-02-29
2,864,946 GBP2023-02-28
Other Debtors
Current
84,448 GBP2024-02-29
82,672 GBP2023-02-28
Prepayments/Accrued Income
Current
55,068 GBP2024-02-29
29,343 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
3,027,190 GBP2024-02-29
2,976,961 GBP2023-02-28
Trade Creditors/Trade Payables
Current
464,869 GBP2024-02-29
392,890 GBP2023-02-28
Amounts owed to group undertakings
Current
3,470,557 GBP2024-02-29
3,576,016 GBP2023-02-28
Corporation Tax Payable
Current
46,905 GBP2024-02-29
66,606 GBP2023-02-28
Other Taxation & Social Security Payable
Current
74,739 GBP2024-02-29
68,752 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
1,093,142 GBP2024-02-29
872,104 GBP2023-02-28
Creditors
Current
5,150,212 GBP2024-02-29
4,976,368 GBP2023-02-28
Amounts owed to group undertakings
Non-current
1,500,000 GBP2024-02-29
2,000,000 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
680 GBP2024-02-29
680 GBP2023-02-28
Between two and five year
1,355 GBP2024-02-29
2,036 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,035 GBP2024-02-29
2,716 GBP2023-02-28
  • A.T. LITTLE & SONS LIMITED
    Info
    TORMBEX LIMITED - 1982-03-26
    Registered number 01607961
    Browns Books Melton Enterprise Park, 5 Redcliff Road, Melton, East Yorkshire HU14 3RS
    Private Limited Company incorporated on 1982-01-14 (43 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-15
    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.