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 3
  • 1
    Brewer, Anthony John
    Director born in May 1960
    Individual (18 offsprings)
    Officer
    2022-01-14 ~ now
    OF - Director → CIF 0
  • 2
    Baker-ashforth, Ben
    Individual (3 offsprings)
    Officer
    2024-08-02 ~ now
    OF - Secretary → CIF 0
  • 3
    Unit 4, Radial Park, Solihull Parkway, Birmingham Business Park, Birmingham, England
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    2,798,886 GBP2020-10-01 ~ 2021-09-30
    Person with significant control
    2016-07-01 ~ 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 8
  • 1
    Judge, Tony
    Director born in January 1965
    Individual
    Officer
    2022-01-14 ~ 2024-03-29
    OF - Director → CIF 0
  • 2
    Mitchell, Kate
    Secretary born in April 1979
    Individual
    Officer
    2003-02-01 ~ 2022-01-14
    OF - Director → CIF 0
    Mitchell, Kate
    Company Director
    Individual
    Officer
    2007-10-31 ~ 2022-01-14
    OF - Secretary → CIF 0
    Ms Kate Mitchell
    Born in April 1979
    Individual
    Person with significant control
    2016-07-01 ~ 2022-01-14
    PE - Has significant influence or control → CIF 0
  • 3
    Mitchell, Alan
    Salesman born in June 1947
    Individual
    Officer
    ~ 2000-03-31
    OF - Director → CIF 0
  • 4
    Mitchell, Linda
    Individual
    Officer
    ~ 2007-10-31
    OF - Secretary → CIF 0
  • 5
    Mitchell, Stephen
    Salesman born in September 1975
    Individual (1 offspring)
    Officer
    2003-02-01 ~ 2022-01-14
    OF - Director → CIF 0
    Mr Stephen Mitchell
    Born in September 1975
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ 2022-01-14
    PE - Has significant influence or control → CIF 0
  • 6
    Povey, Roy
    Director born in December 1966
    Individual (1 offspring)
    Officer
    2022-01-14 ~ 2023-12-31
    OF - Director → CIF 0
    Povey, Roy
    Individual (1 offspring)
    Officer
    2022-01-14 ~ 2023-12-31
    OF - Secretary → CIF 0
  • 7
    Mitchell, David
    Salesman born in November 1955
    Individual
    Officer
    ~ 2007-10-31
    OF - Director → CIF 0
  • 8
    Unit 1, Turpin Lane, Erith, Kent, England
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    2,798,886 GBP2020-10-01 ~ 2021-09-30
    Person with significant control
    2016-07-01 ~ 2022-01-14
    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
parent relation
Company in focus

VALLEY WHOLESALE CARPETS LIMITED

Standard Industrial Classification
46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
Brief company account
Average Number of Employees
1342020-10-01 ~ 2021-09-30
1292019-10-01 ~ 2020-09-30
Profit/Loss
4,330,565 GBP2020-10-01 ~ 2021-09-30
2,183,049 GBP2019-10-01 ~ 2020-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
176,448 GBP2021-09-30
170,493 GBP2020-09-30
Turnover/Revenue
47,286,515 GBP2020-10-01 ~ 2021-09-30
35,887,676 GBP2019-10-01 ~ 2020-09-30
Cost of Sales
34,867,408 GBP2020-10-01 ~ 2021-09-30
27,091,285 GBP2019-10-01 ~ 2020-09-30
Gross Profit/Loss
12,419,107 GBP2020-10-01 ~ 2021-09-30
8,796,391 GBP2019-10-01 ~ 2020-09-30
Administrative Expenses
7,109,165 GBP2020-10-01 ~ 2021-09-30
6,742,519 GBP2019-10-01 ~ 2020-09-30
Operating Profit/Loss
5,309,942 GBP2020-10-01 ~ 2021-09-30
2,568,300 GBP2019-10-01 ~ 2020-09-30
Interest Payable/Similar Charges (Finance Costs)
5,557 GBP2019-10-01 ~ 2020-09-30
Profit/Loss on Ordinary Activities Before Tax
5,312,673 GBP2020-10-01 ~ 2021-09-30
2,562,744 GBP2019-10-01 ~ 2020-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
982,108 GBP2020-10-01 ~ 2021-09-30
379,695 GBP2019-10-01 ~ 2020-09-30
Comprehensive Income/Expense
4,330,565 GBP2020-10-01 ~ 2021-09-30
2,183,049 GBP2019-10-01 ~ 2020-09-30
Dividends Paid
Retained earnings (accumulated losses)
-2,800,000 GBP2020-10-01 ~ 2021-09-30
Equity
Retained earnings (accumulated losses)
24,551,749 GBP2021-09-30
23,021,184 GBP2020-09-30
20,838,135 GBP2019-09-30
Property, Plant & Equipment
9,922,305 GBP2021-09-30
10,056,075 GBP2020-09-30
Total Inventories
3,758,996 GBP2021-09-30
3,146,379 GBP2020-09-30
Debtors
2,194,518 GBP2021-09-30
1,913,003 GBP2020-09-30
Cash at bank and in hand
10,802,121 GBP2021-09-30
10,775,087 GBP2020-09-30
Current Assets
16,755,635 GBP2021-09-30
15,834,469 GBP2020-09-30
Creditors
Amounts falling due within one year
1,949,643 GBP2021-09-30
2,698,767 GBP2020-09-30
Net Current Assets/Liabilities
14,805,992 GBP2021-09-30
13,135,702 GBP2020-09-30
Total Assets Less Current Liabilities
24,728,297 GBP2021-09-30
Restated amount
23,191,777 GBP2020-09-30
Net Assets/Liabilities
24,551,849 GBP2021-09-30
Restated amount
23,021,284 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-09-30
Equity
24,551,849 GBP2021-09-30
Restated amount
23,021,284 GBP2020-09-30
Property, Plant & Equipment - Depreciation Expense
410,223 GBP2020-10-01 ~ 2021-09-30
464,586 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152020-10-01 ~ 2021-09-30
Motor vehicles
0.252020-10-01 ~ 2021-09-30
Average number of employees in administration and support functions
72020-10-01 ~ 2021-09-30
72019-10-01 ~ 2020-09-30
Wages/Salaries
4,854,594 GBP2020-10-01 ~ 2021-09-30
4,607,876 GBP2019-10-01 ~ 2020-09-30
Social Security Costs
505,415 GBP2020-10-01 ~ 2021-09-30
481,241 GBP2019-10-01 ~ 2020-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
112,229 GBP2020-10-01 ~ 2021-09-30
107,125 GBP2019-10-01 ~ 2020-09-30
Staff Costs/Employee Benefits Expense
5,472,238 GBP2020-10-01 ~ 2021-09-30
5,196,242 GBP2019-10-01 ~ 2020-09-30
Director Remuneration
436,356 GBP2020-10-01 ~ 2021-09-30
613,856 GBP2019-10-01 ~ 2020-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,955 GBP2020-10-01 ~ 2021-09-30
6,610 GBP2019-10-01 ~ 2020-09-30
Tax Expense/Credit at Applicable Tax Rate
1,009,408 GBP2020-10-01 ~ 2021-09-30
486,921 GBP2019-10-01 ~ 2020-09-30
Dividends Paid on Shares
All ordinary shares
2,800,000 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,190,610 GBP2021-09-30
5,184,906 GBP2020-09-30
Land and buildings, Long leasehold
3,223,138 GBP2021-09-30
3,223,138 GBP2020-09-30
Furniture and fittings
3,014,111 GBP2021-09-30
2,895,494 GBP2020-09-30
Motor vehicles
2,757,513 GBP2021-09-30
3,285,907 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
14,185,372 GBP2021-09-30
14,589,445 GBP2020-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-762,294 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-762,294 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,426,414 GBP2021-09-30
2,322,703 GBP2020-09-30
Motor vehicles
1,836,653 GBP2021-09-30
2,210,667 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,263,067 GBP2021-09-30
4,533,370 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
103,711 GBP2020-10-01 ~ 2021-09-30
Motor vehicles
306,512 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
410,223 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-680,526 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-680,526 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,190,610 GBP2021-09-30
5,184,906 GBP2020-09-30
Land and buildings, Long leasehold
3,223,138 GBP2021-09-30
3,223,138 GBP2020-09-30
Furniture and fittings
587,697 GBP2021-09-30
572,791 GBP2020-09-30
Motor vehicles
920,860 GBP2021-09-30
1,075,240 GBP2020-09-30
Finished Goods
3,758,996 GBP2021-09-30
3,146,379 GBP2020-09-30
Trade Debtors/Trade Receivables
1,540,946 GBP2021-09-30
1,766,493 GBP2020-09-30
Prepayments/Accrued Income
319,068 GBP2021-09-30
146,510 GBP2020-09-30
Other Debtors
334,504 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,131,752 GBP2021-09-30
904,647 GBP2020-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
161,535 GBP2021-09-30
137,477 GBP2020-09-30
Corporation Tax Payable
Amounts falling due within one year
512,301 GBP2021-09-30
158,438 GBP2020-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
123,292 GBP2021-09-30
1,473,187 GBP2020-09-30
Other Creditors
Amounts falling due within one year
18,269 GBP2021-09-30
22,785 GBP2020-09-30
Deferred Tax Liabilities
176,448 GBP2021-09-30
170,493 GBP2020-09-30
Par Value of Share
Class 1 ordinary share
1 shares2020-10-01 ~ 2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-09-30
100 shares2020-09-30
  • VALLEY WHOLESALE CARPETS LIMITED
    Info
    Registered number 01652883
    C/o Likewise Group Plc Unit 4 Radial Park, Radial Way, Birmingham Business Park, Solihull, Birmingham B37 7WN
    Private Limited Company incorporated on 1982-07-21 (42 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-15
    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.