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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 4
  • 1
    Cole, Mathew
    Born in April 1970
    Individual (2 offsprings)
    Officer
    2007-05-09 ~ now
    OF - Director → CIF 0
  • 2
    Vickers, Stephen Robert
    Company Director born in May 1949
    Individual (1 offspring)
    Officer
    (before 1991-12-08) ~ 2007-05-09
    OF - Director → CIF 0
  • 3
    Vickers, Ian Fraser
    Born in June 1965
    Individual (1 offspring)
    Officer
    2003-05-01 ~ now
    OF - Director → CIF 0
    Mr Ian Fraser Vickers
    Born in June 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Vickers, Colin Jeffrey
    Company Director born in July 1943
    Individual (2 offsprings)
    Officer
    (before 1991-12-08) ~ 2007-05-09
    OF - Director → CIF 0
    Vickers, Colin Jeffrey
    Individual (2 offsprings)
    Officer
    (before 1991-12-08) ~ 2011-03-31
    OF - Secretary → CIF 0
parent relation
Company in focus

T.J. VICKERS & SONS LIMITED

Period: 1982-05-17 ~ now
Company number: 01636071
Registered name
T.J. VICKERS & SONS LIMITED - now
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
45111 - Sale Of New Cars And Light Motor Vehicles
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Turnover/Revenue
22,374,520 GBP2024-05-01 ~ 2025-04-30
26,305,556 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
21,110,283 GBP2024-05-01 ~ 2025-04-30
25,132,897 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
1,264,237 GBP2024-05-01 ~ 2025-04-30
1,172,659 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
1,136,705 GBP2024-05-01 ~ 2025-04-30
1,181,949 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
127,532 GBP2024-05-01 ~ 2025-04-30
-9,290 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
41,978 GBP2024-05-01 ~ 2025-04-30
26,756 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
85,554 GBP2024-05-01 ~ 2025-04-30
-36,046 GBP2023-05-01 ~ 2024-04-30
Equity
Retained earnings (accumulated losses)
621,384 GBP2025-04-30
611,590 GBP2024-04-30
722,454 GBP2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-75,760 GBP2024-05-01 ~ 2025-04-30
-74,818 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
414,452 GBP2025-04-30
454,907 GBP2024-04-30
Total Inventories
2,830,039 GBP2025-04-30
3,337,330 GBP2024-04-30
Debtors
380,495 GBP2025-04-30
369,137 GBP2024-04-30
Cash at bank and in hand
354,635 GBP2025-04-30
281,700 GBP2024-04-30
Current Assets
3,565,169 GBP2025-04-30
3,988,167 GBP2024-04-30
Creditors
Current
3,309,781 GBP2025-04-30
3,783,975 GBP2024-04-30
Net Current Assets/Liabilities
255,388 GBP2025-04-30
204,192 GBP2024-04-30
Total Assets Less Current Liabilities
669,840 GBP2025-04-30
659,099 GBP2024-04-30
Net Assets/Liabilities
621,416 GBP2025-04-30
611,622 GBP2024-04-30
Equity
Called up share capital
32 GBP2025-04-30
32 GBP2024-04-30
Equity
621,416 GBP2025-04-30
611,622 GBP2024-04-30
Wages/Salaries
2,275,018 GBP2024-05-01 ~ 2025-04-30
2,200,111 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
8,927 GBP2024-05-01 ~ 2025-04-30
11,232 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
2,283,945 GBP2024-05-01 ~ 2025-04-30
2,211,343 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
552024-05-01 ~ 2025-04-30
622023-05-01 ~ 2024-04-30
Director Remuneration
85,519 GBP2024-05-01 ~ 2025-04-30
103,179 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
66,445 GBP2024-05-01 ~ 2025-04-30
71,815 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
17,750 GBP2024-05-01 ~ 2025-04-30
17,225 GBP2023-05-01 ~ 2024-04-30
Current Tax for the Period
41,031 GBP2024-05-01 ~ 2025-04-30
6,357 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
889,389 GBP2025-04-30
889,389 GBP2024-04-30
Plant and equipment
393,717 GBP2025-04-30
371,949 GBP2024-04-30
Computers
15,870 GBP2025-04-30
17,149 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,298,976 GBP2025-04-30
1,278,487 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-5,829 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-5,829 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
597,291 GBP2025-04-30
564,831 GBP2024-04-30
Plant and equipment
278,022 GBP2025-04-30
246,998 GBP2024-04-30
Computers
9,211 GBP2025-04-30
11,751 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
884,524 GBP2025-04-30
823,580 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
32,460 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
31,024 GBP2024-05-01 ~ 2025-04-30
Computers
2,961 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,445 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,501 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,501 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
292,098 GBP2025-04-30
324,558 GBP2024-04-30
Plant and equipment
115,695 GBP2025-04-30
124,951 GBP2024-04-30
Computers
6,659 GBP2025-04-30
5,398 GBP2024-04-30
Finished Goods
2,830,039 GBP2025-04-30
3,337,330 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
243,376 GBP2025-04-30
275,509 GBP2024-04-30
Other Debtors
Current
367 GBP2025-04-30
175 GBP2024-04-30
Prepayments
Current
136,752 GBP2025-04-30
93,453 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
380,495 GBP2025-04-30
Amounts falling due within one year, Current
369,137 GBP2024-04-30
Other Remaining Borrowings
Current
1,055,956 GBP2025-04-30
1,308,471 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,882,709 GBP2025-04-30
2,194,358 GBP2024-04-30
Corporation Tax Payable
Current
41,031 GBP2025-04-30
6,063 GBP2024-04-30
Other Taxation & Social Security Payable
Current
215,681 GBP2025-04-30
160,157 GBP2024-04-30
Other Creditors
Current
63,275 GBP2025-04-30
56,182 GBP2024-04-30
Accrued Liabilities
Current
31,685 GBP2025-04-30
39,300 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,732 GBP2025-04-30
Between one and five year
236,000 GBP2025-04-30
236,000 GBP2024-04-30
All periods
269,732 GBP2025-04-30
236,000 GBP2024-04-30
Total Borrowings
Secured
1,664,943 GBP2025-04-30
2,315,515 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
48,424 GBP2025-04-30
47,477 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
48,424 GBP2025-04-30
47,477 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
32 shares2025-04-30
  • T.J. VICKERS & SONS LIMITED
    Info
    Registered number 01636071
    Trench Road ,trench, Telford, Shropshire TF2 6PL
    PRIVATE LIMITED COMPANY incorporated on 1982-05-17 (44 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-07
    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.