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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.

Parent entities and officers
Active 6
  • 1
    Mciver, Jacqueline
    Individual (1 offspring)
    Officer
    icon of calendar 2022-01-10 ~ now
    OF - Secretary → CIF 0
  • 2
    Mciver, John Keith Willoughby
    Director born in July 1937
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 3
    Mciver, John James Richard
    Director born in August 1965
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    John James Richard Mciver
    Born in August 1965
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-09-16 ~ 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
  • 4
    Mciver, Barbara Ann
    Secretary born in September 1942
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 5
    Knight, Lisa Jayne
    Personal Director born in August 1967
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 6
    Bostock, Helen Louise
    Finance Director born in June 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2003-05-06 ~ now
    OF - Director → CIF 0
    Ms Helen Louise Bostock
    Born in June 1974
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2024-04-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Frankson, Stanley Wood
    Director born in August 1915
    Individual
    Officer
    icon of calendar ~ 2002-04-25
    OF - Director → CIF 0
  • 2
    Mciver, Barbara Ann
    Individual (3 offsprings)
    Officer
    icon of calendar ~ 2022-01-10
    OF - Secretary → CIF 0
  • 3
    Potts, Leslie
    Director born in November 1934
    Individual
    Officer
    icon of calendar ~ 2001-12-06
    OF - Director → CIF 0
  • 4
    Knight, Timothy John
    Sales Director born in July 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2003-06-17 ~ 2023-03-31
    OF - Director → CIF 0
parent relation
Company in focus

CLELAND MCIVER LIMITED

Previous name
CLELAND CURTAIN COMPANY LIMITED - 2001-04-04
Standard Industrial Classification
46410 - Wholesale Of Textiles
Brief company account
Average Number of Employees
2242023-10-01 ~ 2024-09-30
2332022-10-01 ~ 2023-09-30
Turnover/Revenue
75,888,506 GBP2023-10-01 ~ 2024-09-30
80,357,362 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-57,536,994 GBP2023-10-01 ~ 2024-09-30
-61,282,661 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
18,351,512 GBP2023-10-01 ~ 2024-09-30
19,074,701 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
-5,544,737 GBP2023-10-01 ~ 2024-09-30
-5,512,148 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-9,907,349 GBP2023-10-01 ~ 2024-09-30
-9,976,909 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
2,377,461 GBP2023-10-01 ~ 2024-09-30
3,585,644 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
35,858 GBP2023-10-01 ~ 2024-09-30
23,154 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
1,627,926 GBP2023-10-01 ~ 2024-09-30
2,896,944 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
1,190,023 GBP2023-10-01 ~ 2024-09-30
2,213,774 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
-4,100,733 GBP2023-10-01 ~ 2024-09-30
-2,956,959 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
15,006,823 GBP2024-09-30
10,003,282 GBP2023-09-30
Fixed Assets - Investments
1 GBP2024-09-30
1 GBP2023-09-30
Fixed Assets
15,006,824 GBP2024-09-30
10,003,283 GBP2023-09-30
Total Inventories
13,552,034 GBP2024-09-30
15,509,780 GBP2023-09-30
Debtors
Non-current
675,760 GBP2024-09-30
Current
7,546,175 GBP2024-09-30
9,147,552 GBP2023-09-30
Cash at bank and in hand
706,482 GBP2024-09-30
2,645,975 GBP2023-09-30
Current Assets
22,480,451 GBP2024-09-30
27,303,307 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-23,743,434 GBP2024-09-30
Net Current Assets/Liabilities
-1,262,983 GBP2024-09-30
7,868,696 GBP2023-09-30
Total Assets Less Current Liabilities
13,743,841 GBP2024-09-30
17,871,979 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-2,391,741 GBP2023-09-30
Net Assets/Liabilities
10,166,427 GBP2024-09-30
14,717,160 GBP2023-09-30
Equity
Called up share capital
70,800 GBP2024-09-30
70,800 GBP2023-09-30
70,800 GBP2022-10-01
Revaluation reserve
60,019 GBP2024-09-30
60,019 GBP2023-09-30
60,019 GBP2022-10-01
Other miscellaneous reserve
-4,642,867 GBP2024-09-30
647,889 GBP2023-09-30
5,818,622 GBP2022-10-01
Retained earnings (accumulated losses)
14,678,475 GBP2024-09-30
13,938,452 GBP2023-09-30
11,924,678 GBP2022-10-01
Equity
10,166,427 GBP2024-09-30
14,717,160 GBP2023-09-30
17,874,119 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
1,190,023 GBP2023-10-01 ~ 2024-09-30
2,213,774 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,190,023 GBP2023-10-01 ~ 2024-09-30
2,213,774 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-450,000 GBP2023-10-01 ~ 2024-09-30
-200,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-450,000 GBP2023-10-01 ~ 2024-09-30
-200,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
795,765 GBP2023-10-01 ~ 2024-09-30
759,255 GBP2022-10-01 ~ 2023-09-30
Cash and Cash Equivalents
706,482 GBP2024-09-30
2,645,975 GBP2023-09-30
1,079,016 GBP2022-10-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-10-01 ~ 2024-09-30
Furniture and fittings
102023-10-01 ~ 2024-09-30
Computers
332023-10-01 ~ 2024-09-30
Audit Fees/Expenses
35,000 GBP2023-10-01 ~ 2024-09-30
35,000 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
8,731,153 GBP2023-10-01 ~ 2024-09-30
8,054,839 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
701,118 GBP2023-10-01 ~ 2024-09-30
696,034 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
9,723,846 GBP2023-10-01 ~ 2024-09-30
8,941,565 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
946,881 GBP2023-10-01 ~ 2024-09-30
1,562,645 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
324,748 GBP2023-10-01 ~ 2024-09-30
77,915 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
406,982 GBP2023-10-01 ~ 2024-09-30
724,236 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
73,863 GBP2024-09-30
73,863 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
73,863 GBP2024-09-30
73,863 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Buildings
8,407,975 GBP2024-09-30
8,407,975 GBP2023-09-30
Plant and equipment
3,074,686 GBP2024-09-30
3,040,523 GBP2023-09-30
Furniture and fittings
3,556,871 GBP2024-09-30
3,531,128 GBP2023-09-30
Computers
502,286 GBP2024-09-30
231,105 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
21,010,037 GBP2024-09-30
15,210,731 GBP2023-09-30
Other
5,468,219 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,906,110 GBP2023-09-30
Furniture and fittings
1,544,985 GBP2023-09-30
Computers
33,590 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,207,449 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
247,004 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
795,765 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,153,114 GBP2024-09-30
Furniture and fittings
1,874,677 GBP2024-09-30
Computers
119,558 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,003,214 GBP2024-09-30
Property, Plant & Equipment
Buildings
6,552,110 GBP2024-09-30
6,685,211 GBP2023-09-30
Plant and equipment
921,572 GBP2024-09-30
1,134,413 GBP2023-09-30
Furniture and fittings
1,682,194 GBP2024-09-30
1,986,143 GBP2023-09-30
Computers
382,728 GBP2024-09-30
197,515 GBP2023-09-30
Other
5,468,219 GBP2024-09-30
Raw materials and consumables
296,687 GBP2024-09-30
265,832 GBP2023-09-30
Finished Goods/Goods for Resale
13,255,347 GBP2024-09-30
15,243,948 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
5,776,958 GBP2024-09-30
6,735,847 GBP2023-09-30
Prepayments/Accrued Income
Current
577,075 GBP2024-09-30
561,769 GBP2023-09-30
Bank Borrowings
Current
1,782,628 GBP2024-09-30
884,972 GBP2023-09-30
Trade Creditors/Trade Payables
Current
4,586,689 GBP2024-09-30
3,426,552 GBP2023-09-30
Corporation Tax Payable
Current
126,995 GBP2024-09-30
612,611 GBP2023-09-30
Taxation/Social Security Payable
Current
1,462,006 GBP2024-09-30
3,236,365 GBP2023-09-30
Other Creditors
Current
487,856 GBP2024-09-30
474,552 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,458,188 GBP2024-09-30
840,816 GBP2023-09-30
Creditors
Current
23,743,434 GBP2024-09-30
19,434,611 GBP2023-09-30
Bank Borrowings
Non-current
3,411,415 GBP2024-09-30
2,207,737 GBP2023-09-30
Creditors
Non-current
3,577,414 GBP2024-09-30
2,391,741 GBP2023-09-30
Bank Borrowings
Current, Amounts falling due within one year
1,782,628 GBP2024-09-30
Non-current, Between two and five year
769,453 GBP2024-09-30
Between two and five year, Non-current
1,597,004 GBP2023-09-30
Total Borrowings
5,194,043 GBP2024-09-30
3,092,709 GBP2023-09-30
Net Deferred Tax Liability/Asset
675,760 GBP2024-09-30
-763,078 GBP2023-09-30
-2,418,333 GBP2022-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-324,748 GBP2023-10-01 ~ 2024-09-30
-77,915 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-564,461 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,214 shares2024-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
17,948 shares2024-09-30
Par Value of Share
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
7,328 shares2024-09-30
Par Value of Share
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
4,380 shares2024-09-30
Par Value of Share
Class 4 ordinary share
12023-10-01 ~ 2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,281,860 GBP2024-09-30
721,885 GBP2023-09-30
Between one and five year
8,249,852 GBP2024-09-30
2,475,681 GBP2023-09-30
More than five year
16,365,290 GBP2024-09-30
1,017,398 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,897,002 GBP2024-09-30
4,214,964 GBP2023-09-30
Related profiles found in government register
  • CLELAND MCIVER LIMITED
    Info
    CLELAND CURTAIN COMPANY LIMITED - 2001-04-04
    Registered number 01689093
    icon of addressUnit 165 James Brindley Avenue, Kingsway Business Park, Rochdale OL16 4GW
    Private Limited Company incorporated on 1982-12-24 (42 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-10
    CIF 0
  • CLELAND MCIVER LIMITED
    S
    Registered number 01689093
    icon of addressUnit 165, James Brindley Avenue, Kingsway Business Park, Rochdale, United Kingdom, OL16 4GW
    Limited Company in Companies House, United Kingdom
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    CLELAND MCIVER LIMITED - 2001-04-04
    icon of addressUnit 165 James Brindley Avenue, Kingsway Business Park, Rochdale, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    1 GBP2024-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    icon of addressHollingworth Mill, Smithy Bridge Road, Littleborough, Lancashire
    Active Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -1,500 GBP2024-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.