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
9
- 1
Premchand Shah, Dineshkumar
Born in September 1950Individual (6 offsprings)Officer(before 1991-05-31) ~ nowOF - Director → CIF 0 - 2
Price, Jennifer Dawn
Sales Director born in April 1976Individual (1 offspring)Officer2018-01-15 ~ 2018-03-27OF - Director → CIF 0 - 4
Govinde, Nipul Boguilal
Supply Chain Director born in October 1978Individual (5 offsprings)Officer2017-05-01 ~ 2017-10-03OF - Director → CIF 0 - 5
Shah, Neel
Born in February 1982Individual (9 offsprings)Officer2008-05-01 ~ nowOF - Director → CIF 0Shah, Neel
Individual (9 offsprings)Officer2007-01-15 ~ 2013-11-15OF - Secretary → CIF 0Mr Neel Shah
Born in February 1982Individual (9 offsprings)Person with significant control2016-07-01 ~ nowPE - Has significant influence or control → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0 - 6
Carswell, Tina Ruth
Born in January 1972Individual (7 offsprings)Officer2012-03-05 ~ nowOF - Director → CIF 0 - 7
Davies, Gareth
Sales Director born in September 1971Individual (6 offsprings)Officer2016-01-04 ~ 2017-12-31OF - Director → CIF 0 - 8
Shah, Rekha
Born in February 1952Individual (6 offsprings)Officer(before 1991-05-31) ~ nowOF - Director → CIF 0Shah, Rekha
Individual (6 offsprings)Officer~ 2007-01-15OF - Secretary → CIF 0 - 9
FLAIR FLOORING GROUP LIMITED
09247756Etherow Works, Etherow Industrial Estate, Woolley Bridge Road, Hadfield, Glossop, EnglandActive Corporate (8 parents, 4 offsprings)Person with significant control2023-10-03 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
FLAIR FLOORING SUPPLIES LIMITED
Period: 1982-09-10 ~ now
Company number: 01663400
Registered name
FLAIR FLOORING SUPPLIES LIMITED - now
Standard Industrial Classification
31090 - Manufacture Of Other Furniture
13931 - Manufacture Of Woven Or Tufted Carpets And Rugs
13939 - Manufacture Of Other Carpets And Rugs
46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Brief company account
Average Number of Employees
1782023-07-01 ~ 2024-06-30
1492022-07-01 ~ 2023-06-30
Turnover/Revenue
47,072,687 GBP2023-07-01 ~ 2024-06-30
43,099,508 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-34,519,487 GBP2023-07-01 ~ 2024-06-30
-32,222,459 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
12,553,200 GBP2023-07-01 ~ 2024-06-30
10,877,049 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-880,339 GBP2023-07-01 ~ 2024-06-30
-752,391 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-9,560,254 GBP2023-07-01 ~ 2024-06-30
-9,035,223 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
2,112,607 GBP2023-07-01 ~ 2024-06-30
1,089,435 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
34,018 GBP2023-07-01 ~ 2024-06-30
28,637 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-40,705 GBP2023-07-01 ~ 2024-06-30
-59,813 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
2,105,920 GBP2023-07-01 ~ 2024-06-30
1,058,259 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
1,635,864 GBP2023-07-01 ~ 2024-06-30
853,819 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
402,846 GBP2024-06-30
429,838 GBP2023-06-30
Fixed Assets
402,846 GBP2024-06-30
429,838 GBP2023-06-30
Total Inventories
10,252,062 GBP2024-06-30
8,577,577 GBP2023-06-30
Debtors
Current
6,496,946 GBP2024-06-30
5,384,331 GBP2023-06-30
Cash at bank and in hand
5,872,106 GBP2024-06-30
5,706,787 GBP2023-06-30
Current Assets
22,621,114 GBP2024-06-30
19,668,695 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-13,144,666 GBP2023-06-30
Net Current Assets/Liabilities
6,911,175 GBP2024-06-30
6,524,029 GBP2023-06-30
Total Assets Less Current Liabilities
7,314,021 GBP2024-06-30
6,953,867 GBP2023-06-30
Net Assets/Liabilities
7,242,701 GBP2024-06-30
6,943,412 GBP2023-06-30
Equity
Called up share capital
330 GBP2024-06-30
330 GBP2023-06-30
330 GBP2022-07-01
Retained earnings (accumulated losses)
7,242,371 GBP2024-06-30
6,943,082 GBP2023-06-30
6,235,838 GBP2022-07-01
Equity
7,242,701 GBP2024-06-30
6,943,412 GBP2023-06-30
6,236,168 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
1,635,864 GBP2023-07-01 ~ 2024-06-30
853,819 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,635,864 GBP2023-07-01 ~ 2024-06-30
853,819 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
1,635,864 GBP2023-07-01 ~ 2024-06-30
853,819 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,336,575 GBP2023-07-01 ~ 2024-06-30
-146,575 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-1,336,575 GBP2023-07-01 ~ 2024-06-30
-146,575 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,336,575 GBP2023-07-01 ~ 2024-06-30
-146,575 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-1,336,575 GBP2023-07-01 ~ 2024-06-30
-146,575 GBP2022-07-01 ~ 2023-06-30
Expenses related to depreciation, amortization, and impairment of assets
204,130 GBP2023-07-01 ~ 2024-06-30
388,961 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
45,070 GBP2023-07-01 ~ 2024-06-30
43,125 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
5,588,834 GBP2023-07-01 ~ 2024-06-30
5,273,065 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
500,785 GBP2023-07-01 ~ 2024-06-30
425,523 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
6,316,160 GBP2023-07-01 ~ 2024-06-30
5,899,586 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
354,260 GBP2023-07-01 ~ 2024-06-30
329,568 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-24,234 GBP2023-07-01 ~ 2024-06-30
1,470 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
526,480 GBP2023-07-01 ~ 2024-06-30
216,943 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
584,014 GBP2024-06-30
665,090 GBP2023-06-30
Furniture and fittings
1,507,093 GBP2024-06-30
1,357,205 GBP2023-06-30
Computers
2,378,426 GBP2024-06-30
2,132,750 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,469,533 GBP2024-06-30
4,155,045 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-108,326 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-108,326 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
352,381 GBP2023-06-30
Furniture and fittings
1,240,076 GBP2023-06-30
Computers
2,132,750 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,725,207 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
122,779 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
204,130 GBP2023-07-01 ~ 2024-06-30
Under hire purchased contracts or finance leases
245,676 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-108,326 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-108,326 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
366,834 GBP2024-06-30
Furniture and fittings
1,321,427 GBP2024-06-30
Computers
2,378,426 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,066,687 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
217,180 GBP2024-06-30
312,709 GBP2023-06-30
Furniture and fittings
185,666 GBP2024-06-30
117,129 GBP2023-06-30
Under hire purchased contracts or finance leases
72,042 GBP2024-06-30
Raw materials and consumables
3,243,944 GBP2024-06-30
1,876,723 GBP2023-06-30
Finished Goods/Goods for Resale
7,008,118 GBP2024-06-30
6,700,854 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
5,486,198 GBP2024-06-30
4,800,286 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
420,835 GBP2024-06-30
Other Debtors
Current
9,734 GBP2024-06-30
18,469 GBP2023-06-30
Prepayments/Accrued Income
Current
566,400 GBP2024-06-30
366,984 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
198,592 GBP2023-06-30
Debtors - Deferred Tax Asset
Current
13,779 GBP2024-06-30
Bank Overdrafts
-2,349,040 GBP2024-06-30
-2,155,592 GBP2023-06-30
Cash and Cash Equivalents
3,523,066 GBP2024-06-30
3,551,195 GBP2023-06-30
Bank Overdrafts
Current
2,349,040 GBP2024-06-30
2,155,592 GBP2023-06-30
Trade Creditors/Trade Payables
Current
8,117,733 GBP2024-06-30
5,839,260 GBP2023-06-30
Amounts owed to group undertakings
Current
1,725,116 GBP2024-06-30
898,868 GBP2023-06-30
Corporation Tax Payable
Current
111,438 GBP2024-06-30
Taxation/Social Security Payable
Current
884,292 GBP2024-06-30
879,507 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
52,685 GBP2024-06-30
Other Creditors
Current
401,150 GBP2024-06-30
788,077 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,802,995 GBP2024-06-30
1,509,548 GBP2023-06-30
Creditors
Current
15,709,939 GBP2024-06-30
13,144,666 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
71,320 GBP2024-06-30
Minimum gross finance lease payments owing
124,005 GBP2024-06-30
Net Deferred Tax Liability/Asset
13,779 GBP2024-06-30
-10,455 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
24,234 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-10,455 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
145 shares2024-06-30
145 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
135 shares2024-06-30
135 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1.002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-06-30
50 shares2023-06-30
Par Value of Share
Class 3 ordinary share
1.002023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
520,000 GBP2024-06-30
520,000 GBP2023-06-30
Between one and five year
666,667 GBP2024-06-30
1,456,667 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,186,667 GBP2024-06-30
1,976,667 GBP2023-06-30
- Registered number 01663400
FLAIR FLOORING SUPPLIES LIMITED
InfoEtherow Works Etherow Industrial Estate, Woolley Bridge Road, Hadfield, Glossop, Derbyshire SK13 2NSPRIVATE LIMITED COMPANY incorporated on 1982-09-10 (43 years 7 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-31CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.