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
    Allman, Stephen Paul
    Individual (12 offsprings)
    Officer
    2005-02-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Williams, James
    Purchasing Director born in August 1967
    Individual (1 offspring)
    Officer
    2010-03-01 ~ now
    OF - Director → CIF 0
  • 3
    Shortis, Richard John
    Director born in September 1969
    Individual (15 offsprings)
    Officer
    1997-10-01 ~ now
    OF - Director → CIF 0
    Mr Richard John Shortis
    Born in September 1969
    Individual (15 offsprings)
    Person with significant control
    2019-06-14 ~ now
    PE - Has significant influence or controlCIF 0
  • 4
    Ager, Martin Derek John
    General Manager born in December 1970
    Individual (1 offspring)
    Officer
    2025-02-01 ~ now
    OF - Director → CIF 0
  • 5
    Griffin, Wayne
    Accountant born in June 1965
    Individual (3 offsprings)
    Officer
    2006-07-12 ~ now
    OF - Director → CIF 0
  • 6
    Allen, Kevin John
    General Manager born in March 1965
    Individual (1 offspring)
    Officer
    1997-10-01 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Shortis, Kevin John
    Managing Director born in October 1939
    Individual (15 offsprings)
    Officer
    ~ 2019-06-14
    OF - Director → CIF 0
    Mr Kevin John Shortis
    Born in October 1939
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-06-14
    PE - Has significant influence or controlCIF 0
  • 2
    Smith, Leonard Alfred Edward
    General Manager born in March 1935
    Individual
    Officer
    ~ 1997-08-16
    OF - Director → CIF 0
  • 3
    Bartlett, James John
    General Manager born in January 1951
    Individual
    Officer
    1996-05-01 ~ 2006-06-30
    OF - Director → CIF 0
  • 4
    Garnett, Robert Anthony
    Company Secretary born in March 1942
    Individual
    Officer
    1996-05-01 ~ 2005-01-31
    OF - Director → CIF 0
    Garnett, Robert Anthony
    Individual
    Officer
    ~ 2005-01-31
    OF - Secretary → CIF 0
parent relation
Company in focus

E.U. LIMITED

Previous name
SKOMERGLEN LIMITED - 1987-02-05
Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Turnover/Revenue
20,130,742 GBP2023-02-01 ~ 2024-01-31
16,421,193 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
11,603,903 GBP2023-02-01 ~ 2024-01-31
9,457,963 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
8,526,839 GBP2023-02-01 ~ 2024-01-31
6,963,230 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
7,113,312 GBP2023-02-01 ~ 2024-01-31
5,965,300 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
1,413,527 GBP2023-02-01 ~ 2024-01-31
999,430 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
366,903 GBP2023-02-01 ~ 2024-01-31
201,534 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
1,046,624 GBP2023-02-01 ~ 2024-01-31
797,896 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
1,046,624 GBP2023-02-01 ~ 2024-01-31
797,896 GBP2022-02-01 ~ 2023-01-31
Intangible Assets
975,786 GBP2024-01-31
1,084,207 GBP2023-01-31
Property, Plant & Equipment
1,000,107 GBP2024-01-31
427,140 GBP2023-01-31
Fixed Assets - Investments
1,667,960 GBP2024-01-31
1,667,960 GBP2023-01-31
Fixed Assets
3,643,853 GBP2024-01-31
3,179,307 GBP2023-01-31
Total Inventories
3,572,919 GBP2024-01-31
3,250,282 GBP2023-01-31
Debtors
4,144,464 GBP2024-01-31
3,337,667 GBP2023-01-31
Cash at bank and in hand
2,408 GBP2024-01-31
2,308 GBP2023-01-31
Current Assets
7,719,791 GBP2024-01-31
6,590,257 GBP2023-01-31
Creditors
Current
2,771,751 GBP2024-01-31
2,371,295 GBP2023-01-31
Net Current Assets/Liabilities
4,948,040 GBP2024-01-31
4,218,962 GBP2023-01-31
Total Assets Less Current Liabilities
8,591,893 GBP2024-01-31
7,398,269 GBP2023-01-31
Net Assets/Liabilities
8,364,893 GBP2024-01-31
7,318,269 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
2 GBP2022-01-31
Retained earnings (accumulated losses)
8,364,891 GBP2024-01-31
7,318,267 GBP2023-01-31
6,520,371 GBP2022-01-31
Equity
8,364,893 GBP2024-01-31
7,318,269 GBP2023-01-31
6,520,373 GBP2022-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,046,624 GBP2023-02-01 ~ 2024-01-31
797,896 GBP2022-02-01 ~ 2023-01-31
Wages/Salaries
4,417,760 GBP2023-02-01 ~ 2024-01-31
3,760,851 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
386,955 GBP2023-02-01 ~ 2024-01-31
330,717 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
116,015 GBP2023-02-01 ~ 2024-01-31
92,123 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
4,920,730 GBP2023-02-01 ~ 2024-01-31
4,183,691 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
1832023-02-01 ~ 2024-01-31
1762022-02-01 ~ 2023-01-31
Director Remuneration
208,952 GBP2023-02-01 ~ 2024-01-31
175,894 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
294,835 GBP2023-02-01 ~ 2024-01-31
210,605 GBP2022-02-01 ~ 2023-01-31
Audit Fees/Expenses
9,300 GBP2023-02-01 ~ 2024-01-31
11,342 GBP2022-02-01 ~ 2023-01-31
Current Tax for the Period
220,000 GBP2023-02-01 ~ 2024-01-31
170,000 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
353,382 GBP2023-02-01 ~ 2024-01-31
189,892 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
1,094,307 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
118,521 GBP2024-01-31
10,100 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
108,421 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
975,786 GBP2024-01-31
1,084,207 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,302 GBP2024-01-31
14,302 GBP2023-01-31
Plant and equipment
19,347 GBP2024-01-31
19,347 GBP2023-01-31
Furniture and fittings
435,469 GBP2024-01-31
296,872 GBP2023-01-31
Motor vehicles
1,508,316 GBP2024-01-31
1,102,112 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,977,434 GBP2024-01-31
1,432,633 GBP2023-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-17,532 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-313,827 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-331,359 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,302 GBP2024-01-31
14,302 GBP2023-01-31
Plant and equipment
19,083 GBP2024-01-31
19,034 GBP2023-01-31
Furniture and fittings
216,551 GBP2024-01-31
200,417 GBP2023-01-31
Motor vehicles
727,391 GBP2024-01-31
771,740 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
977,327 GBP2024-01-31
1,005,493 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
33,666 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
261,120 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
294,835 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-17,532 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-305,469 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-323,001 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
264 GBP2024-01-31
313 GBP2023-01-31
Furniture and fittings
218,918 GBP2024-01-31
96,455 GBP2023-01-31
Motor vehicles
780,925 GBP2024-01-31
330,372 GBP2023-01-31
Finished Goods
3,572,919 GBP2024-01-31
3,250,282 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
1,541,537 GBP2024-01-31
1,318,255 GBP2023-01-31
Other Debtors
Current
110,664 GBP2024-01-31
36,794 GBP2023-01-31
Prepayments
Current
90,920 GBP2024-01-31
73,556 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
4,144,464 GBP2024-01-31
3,337,667 GBP2023-01-31
Trade Creditors/Trade Payables
Current
1,919,470 GBP2024-01-31
1,685,454 GBP2023-01-31
Corporation Tax Payable
Current
159,985 GBP2024-01-31
135,614 GBP2023-01-31
Other Taxation & Social Security Payable
Current
443,969 GBP2024-01-31
357,257 GBP2023-01-31
Other Creditors
Current
74,390 GBP2024-01-31
57,012 GBP2023-01-31
Accrued Liabilities
Current
173,937 GBP2024-01-31
135,958 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
80,240 GBP2024-01-31
9,600 GBP2023-01-31
Between one and five year
235,020 GBP2024-01-31
More than five year
86,400 GBP2024-01-31
69,820 GBP2023-01-31
All periods
401,660 GBP2024-01-31
79,420 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
227,000 GBP2024-01-31
80,000 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
1,046,624 GBP2023-02-01 ~ 2024-01-31

Related profiles found in government register
  • E.U. LIMITED
    Info
    SKOMERGLEN LIMITED - 1987-02-05
    Registered number 01616847
    186-200 Salhouse Road, Norwich, Norfolk NR7 9AH
    Private Limited Company incorporated on 1982-02-24 (43 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-28
    CIF 0
  • E.U. LIMITED
    S
    Registered number 01616847
    186-200, Salhouse Road, Norwich, England, NR7 9AH
    Private Company Limited By Shares in England And Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 186-200 Salhouse Road, Norwich, England
    Active Corporate (2 parents)
    Equity (Company account)
    344,258 GBP2024-01-31
    Person with significant control
    2022-04-13 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.