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
    Silver, Sylvia
    Non-Executive Director born in January 1932
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Silver, Daniel Aaron
    Company Director born in January 1991
    Individual (2 offsprings)
    Officer
    2021-01-01 ~ now
    OF - Director → CIF 0
    Mr Daniel Aaron Silver
    Born in January 1991
    Individual (2 offsprings)
    Person with significant control
    2022-01-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Silver, Shaun Antony
    Director born in June 1964
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Shaun Antony Silver
    Born in June 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Silver, Ashley
    Director born in February 1929
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Ashley Silver
    Born in February 1929
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Silver, Lloyd Barry
    Director born in June 1956
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Silver, Lloyd Barry
    Individual (1 offspring)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr Lloyd Barry Silver
    Born in June 1956
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Silver, Stephen Jeffrey
    Non-Executive Director born in May 1953
    Individual (2 offsprings)
    Officer
    ~ 2015-01-05
    OF - Director → CIF 0
parent relation
Company in focus

CROSSFOLD ELECTRICAL WHOLESALERS LIMITED

Standard Industrial Classification
46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Brief company account
Turnover/Revenue
18,202,618 GBP2022-01-01 ~ 2022-12-31
12,708,644 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-13,905,271 GBP2022-01-01 ~ 2022-12-31
-9,990,365 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
4,297,347 GBP2022-01-01 ~ 2022-12-31
2,718,279 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-1,974,721 GBP2022-01-01 ~ 2022-12-31
-1,535,216 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
2,365,247 GBP2022-01-01 ~ 2022-12-31
1,184,406 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
7,337 GBP2022-01-01 ~ 2022-12-31
2,263 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-01-01 ~ 2022-12-31
-215 GBP2021-01-01 ~ 2021-12-31
215 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
2,372,584 GBP2022-01-01 ~ 2022-12-31
1,186,454 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
1,912,726 GBP2022-01-01 ~ 2022-12-31
947,530 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
1,181,327 GBP2022-12-31
230,145 GBP2021-12-31
Fixed Assets - Investments
1,300 GBP2022-12-31
1,300 GBP2021-12-31
Fixed Assets
1,182,627 GBP2022-12-31
231,445 GBP2021-12-31
Total Inventories
1,519,044 GBP2022-12-31
1,273,505 GBP2021-12-31
Debtors
4,588,548 GBP2022-12-31
3,016,257 GBP2021-12-31
Cash at bank and in hand
967,279 GBP2022-12-31
1,138,498 GBP2021-12-31
Current Assets
7,074,871 GBP2022-12-31
5,428,260 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-3,429,093 GBP2022-12-31
-2,806,670 GBP2021-12-31
Net Current Assets/Liabilities
3,645,778 GBP2022-12-31
2,621,590 GBP2021-12-31
Total Assets Less Current Liabilities
4,828,405 GBP2022-12-31
2,853,035 GBP2021-12-31
Net Assets/Liabilities
4,788,923 GBP2022-12-31
2,810,779 GBP2021-12-31
Equity
Called up share capital
54,319 GBP2022-12-31
40,159 GBP2021-12-31
30,915 GBP2020-12-31
Share premium
1,889,219 GBP2022-12-31
903,400 GBP2021-12-31
412,640 GBP2020-12-31
Retained earnings (accumulated losses)
2,845,385 GBP2022-12-31
1,867,220 GBP2021-12-31
1,819,959 GBP2020-12-31
Equity
4,788,923 GBP2022-12-31
2,810,779 GBP2021-12-31
2,263,514 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,912,726 GBP2022-01-01 ~ 2022-12-31
947,530 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
14,160 GBP2022-01-01 ~ 2022-12-31
9,244 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
999,979 GBP2022-01-01 ~ 2022-12-31
500,004 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-900,269 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-934,561 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
25,000 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
49,100 GBP2022-01-01 ~ 2022-12-31
51,457 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
302022-01-01 ~ 2022-12-31
272021-01-01 ~ 2021-12-31
Wages/Salaries
1,179,019 GBP2022-01-01 ~ 2022-12-31
890,131 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
115,320 GBP2022-01-01 ~ 2022-12-31
78,939 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
15,448 GBP2022-01-01 ~ 2022-12-31
29,829 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
1,309,787 GBP2022-01-01 ~ 2022-12-31
998,899 GBP2021-01-01 ~ 2021-12-31
Director Remuneration
277,382 GBP2022-01-01 ~ 2022-12-31
101,741 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2022-01-01 ~ 2022-12-31
21,264 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,046,714 GBP2022-12-31
48,992 GBP2021-12-31
Plant and equipment
91,840 GBP2022-12-31
95,087 GBP2021-12-31
Furniture and fittings
91,976 GBP2022-12-31
89,404 GBP2021-12-31
Motor vehicles
148,078 GBP2022-12-31
172,808 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,378,608 GBP2022-12-31
406,291 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,505 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-24,730 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-34,235 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
23,318 GBP2022-12-31
12,860 GBP2021-12-31
Plant and equipment
68,165 GBP2022-12-31
67,757 GBP2021-12-31
Furniture and fittings
40,967 GBP2022-12-31
31,965 GBP2021-12-31
Motor vehicles
64,831 GBP2022-12-31
63,564 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,281 GBP2022-12-31
176,146 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,458 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
8,396 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
9,002 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
21,244 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,100 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,988 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-19,977 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,965 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,023,396 GBP2022-12-31
36,132 GBP2021-12-31
Plant and equipment
23,675 GBP2022-12-31
27,330 GBP2021-12-31
Furniture and fittings
51,009 GBP2022-12-31
57,439 GBP2021-12-31
Motor vehicles
83,247 GBP2022-12-31
109,244 GBP2021-12-31
Finished Goods/Goods for Resale
1,519,044 GBP2022-12-31
1,273,505 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
3,439,267 GBP2022-12-31
2,449,129 GBP2021-12-31
Other Debtors
Current
1,069,706 GBP2022-12-31
507,794 GBP2021-12-31
Prepayments/Accrued Income
Current
79,575 GBP2022-12-31
59,334 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
4,588,548 GBP2022-12-31
3,016,257 GBP2021-12-31
Trade Creditors/Trade Payables
Current
2,201,060 GBP2022-12-31
1,836,016 GBP2021-12-31
Corporation Tax Payable
Current
462,627 GBP2022-12-31
216,545 GBP2021-12-31
Other Taxation & Social Security Payable
Current
155,980 GBP2022-12-31
75,340 GBP2021-12-31
Other Creditors
Current
4,105 GBP2022-12-31
255,362 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
605,321 GBP2022-12-31
423,407 GBP2021-12-31
Creditors
Current
3,429,093 GBP2022-12-31
2,806,670 GBP2021-12-31
Equity
Called up share capital
54,319 GBP2022-12-31
40,159 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
154,994 GBP2022-12-31
154,994 GBP2021-12-31
Between two and five year
774,970 GBP2022-12-31
774,970 GBP2021-12-31
More than five year
826,635 GBP2022-12-31
981,629 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,756,599 GBP2022-12-31
1,911,593 GBP2021-12-31
  • CROSSFOLD ELECTRICAL WHOLESALERS LIMITED
    Info
    Registered number 01633743
    Units 11 & 12 Prospect Business Park, Langston Road, Loughton, Essex IG10 3TR
    Private Limited Company incorporated on 1982-05-07 (43 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-04
    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.