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
    Locker, Darren
    Company Director born in January 1972
    Individual (6 offsprings)
    Officer
    2004-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Godfrey, Neil Andrew
    Financial Accountant born in January 1965
    Individual (7 offsprings)
    Officer
    2008-05-01 ~ now
    OF - Director → CIF 0
    Godfrey, Neil Andrew
    Individual (7 offsprings)
    Officer
    2023-07-21 ~ now
    OF - Secretary → CIF 0
  • 3
    Groves, Dominic Christopher
    Company Director born in August 1975
    Individual (2 offsprings)
    Officer
    2013-05-01 ~ now
    OF - Director → CIF 0
  • 4
    Shirt, David John
    Company Director born in September 1963
    Individual (2 offsprings)
    Officer
    1992-10-09 ~ now
    OF - Director → CIF 0
  • 5
    BEW ELECTRICAL DISTRIBUTORS (HOLDINGS) LIMITED
    Unit 5, Northumberland Court, Chelmsford, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    6,339,294 GBP2024-04-30
    Person with significant control
    2023-07-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Locker, Ronald William
    Company Director born in May 1951
    Individual
    Officer
    ~ 2023-07-21
    OF - Director → CIF 0
    Mr Ronald William Locker
    Born in May 1951
    Individual
    Person with significant control
    2016-04-06 ~ 2023-07-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Groves, Norman Francis
    Director born in June 1948
    Individual
    Officer
    1992-10-09 ~ 2008-10-22
    OF - Director → CIF 0
  • 3
    Finnerty, Paul Joseph
    Company Director born in September 1973
    Individual
    Officer
    2013-05-01 ~ 2017-11-28
    OF - Director → CIF 0
  • 4
    Webb, Philip Randall
    Company Director born in December 1950
    Individual (1 offspring)
    Officer
    ~ 2023-07-21
    OF - Director → CIF 0
    Webb, Philip Randall
    Individual (1 offspring)
    Officer
    ~ 2023-07-21
    OF - Secretary → CIF 0
    Mr Philip Randall Webb
    Born in December 1950
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-07-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

BEW ELECTRICAL DISTRIBUTORS LIMITED

Previous name
BALHAM ELECTRICAL WHOLESALERS LIMITED - 1997-05-06
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Turnover/Revenue
122,045,443 GBP2023-05-01 ~ 2024-04-30
110,590,015 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
93,990,024 GBP2023-05-01 ~ 2024-04-30
84,385,329 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
28,055,419 GBP2023-05-01 ~ 2024-04-30
26,204,686 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
24,019,783 GBP2023-05-01 ~ 2024-04-30
22,065,284 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
4,249,007 GBP2023-05-01 ~ 2024-04-30
4,358,027 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
19,250 GBP2023-05-01 ~ 2024-04-30
6,507 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
1,565,107 GBP2023-05-01 ~ 2024-04-30
429,430 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
2,703,150 GBP2023-05-01 ~ 2024-04-30
3,935,104 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,045,587 GBP2023-05-01 ~ 2024-04-30
1,015,928 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
1,657,563 GBP2023-05-01 ~ 2024-04-30
2,919,176 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
1,817,597 GBP2023-05-01 ~ 2024-04-30
3,243,011 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
5,255,909 GBP2024-04-30
5,037,962 GBP2023-04-30
Investment Property
3,200,000 GBP2024-04-30
3,200,000 GBP2023-04-30
Fixed Assets
8,455,909 GBP2024-04-30
8,237,962 GBP2023-04-30
Total Inventories
11,019,856 GBP2024-04-30
9,525,234 GBP2023-04-30
Debtors
43,377,983 GBP2024-04-30
30,155,185 GBP2023-04-30
Cash at bank and in hand
1,356,469 GBP2024-04-30
156,175 GBP2023-04-30
Current Assets
55,754,308 GBP2024-04-30
39,836,594 GBP2023-04-30
Creditors
Current
44,025,811 GBP2024-04-30
32,945,110 GBP2023-04-30
Net Current Assets/Liabilities
11,728,497 GBP2024-04-30
6,891,484 GBP2023-04-30
Total Assets Less Current Liabilities
20,184,406 GBP2024-04-30
15,129,446 GBP2023-04-30
Net Assets/Liabilities
14,381,019 GBP2024-04-30
12,563,422 GBP2023-04-30
Equity
Called up share capital
107,664 GBP2024-04-30
107,664 GBP2023-04-30
107,664 GBP2022-04-30
Share premium
95,000 GBP2024-04-30
95,000 GBP2023-04-30
95,000 GBP2022-04-30
Revaluation reserve
5,135,887 GBP2024-04-30
4,975,853 GBP2023-04-30
4,764,944 GBP2022-04-30
Retained earnings (accumulated losses)
9,042,468 GBP2024-04-30
7,384,905 GBP2023-04-30
4,352,803 GBP2022-04-30
Equity
14,381,019 GBP2024-04-30
12,563,422 GBP2023-04-30
9,320,411 GBP2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,657,563 GBP2023-05-01 ~ 2024-04-30
3,032,102 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
12,432,025 GBP2023-05-01 ~ 2024-04-30
11,570,130 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
1,147,144 GBP2023-05-01 ~ 2024-04-30
1,055,215 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
318,751 GBP2023-05-01 ~ 2024-04-30
314,230 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
13,897,920 GBP2023-05-01 ~ 2024-04-30
12,939,575 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
3152023-05-01 ~ 2024-04-30
3022022-05-01 ~ 2023-04-30
Director Remuneration
642,136 GBP2023-05-01 ~ 2024-04-30
1,071,839 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
246,099 GBP2023-05-01 ~ 2024-04-30
205,874 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
27,000 GBP2023-05-01 ~ 2024-04-30
26,250 GBP2022-05-01 ~ 2023-04-30
Current Tax for the Period
914,011 GBP2023-05-01 ~ 2024-04-30
881,326 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
675,788 GBP2023-05-01 ~ 2024-04-30
767,070 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
638,339 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
638,339 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,550,000 GBP2024-04-30
4,400,000 GBP2023-04-30
Land and buildings, Short leasehold
1,259,780 GBP2024-04-30
1,077,560 GBP2023-04-30
Furniture and fittings
2,042,311 GBP2024-04-30
1,930,285 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
150,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
706,813 GBP2024-04-30
616,054 GBP2023-04-30
Furniture and fittings
1,838,969 GBP2024-04-30
1,761,829 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
70,400 GBP2023-05-01 ~ 2024-04-30
Land and buildings, Short leasehold
90,759 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
77,140 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,400 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
4,491,600 GBP2024-04-30
4,400,000 GBP2023-04-30
Land and buildings, Short leasehold
552,967 GBP2024-04-30
461,506 GBP2023-04-30
Furniture and fittings
203,342 GBP2024-04-30
168,456 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,610 GBP2024-04-30
19,810 GBP2023-04-30
Computers
121,235 GBP2024-04-30
121,235 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,000,936 GBP2024-04-30
7,548,890 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
150,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,610 GBP2024-04-30
11,810 GBP2023-04-30
Computers
121,235 GBP2024-04-30
121,235 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,745,027 GBP2024-04-30
2,510,928 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
246,099 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Investment Property - Fair Value Model
3,200,000 GBP2023-04-30
Merchandise
11,019,856 GBP2024-04-30
9,525,234 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
27,592,285 GBP2024-04-30
23,495,983 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
9,118,112 GBP2024-04-30
Other Debtors
Current
610,413 GBP2024-04-30
1,140,973 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
1,075,079 GBP2024-04-30
680,923 GBP2023-04-30
Prepayments
Current
1,787,710 GBP2024-04-30
1,562,428 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
43,303,733 GBP2024-04-30
30,111,685 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
225,000 GBP2024-04-30
Other Remaining Borrowings
Current
13,724,346 GBP2024-04-30
10,549,328 GBP2023-04-30
Trade Creditors/Trade Payables
Current
25,863,114 GBP2024-04-30
19,406,754 GBP2023-04-30
Corporation Tax Payable
Current
1,445,202 GBP2024-04-30
890,222 GBP2023-04-30
Other Taxation & Social Security Payable
Current
337,425 GBP2024-04-30
351,088 GBP2023-04-30
Other Creditors
Current
208,982 GBP2024-04-30
154,770 GBP2023-04-30
Accrued Liabilities
Current
1,908,416 GBP2024-04-30
1,411,994 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
4,087,500 GBP2024-04-30
Bank Borrowings
Non-current, Between two and five year
675,000 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,835,410 GBP2024-04-30
1,484,291 GBP2023-04-30
Between one and five year
6,317,839 GBP2024-04-30
5,428,279 GBP2023-04-30
More than five year
2,177,960 GBP2024-04-30
2,293,350 GBP2023-04-30
All periods
10,331,209 GBP2024-04-30
9,205,920 GBP2023-04-30
Bank Borrowings
Secured
4,312,500 GBP2024-04-30
Total Borrowings
Secured
18,036,846 GBP2024-04-30
10,549,328 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
923,906 GBP2024-04-30
910,094 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
105,750 shares2024-04-30
Class 2 ordinary share
1,914 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,657,563 GBP2023-05-01 ~ 2024-04-30
Related profiles found in government register
  • BEW ELECTRICAL DISTRIBUTORS LIMITED
    Info
    BALHAM ELECTRICAL WHOLESALERS LIMITED - 1997-05-06
    Registered number 01703444
    Unit 5, Northumberland Court, Dukes Park Industrial Estate, Chelmsford, Essex CM2 6UW
    Private Limited Company incorporated on 1983-03-01 (42 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-17
    CIF 0
  • BEW ELECTRICAL DISTRIBUTORS LIMITED
    S
    Registered number 01703444
    Unit 1 The Kimber Centre, Kimber Road, London, England, SW18 4PQ
    ENGLAND AND WALES
    CIF 1
  • BEW ELECTRICAL DISTRIBUTORS LIMITED
    S
    Registered number 01703444
    Unit 5, Northumberland Court, Dukes Park Industrial Estate, Chelmsford, England, CM2 6UW
    Limited Company in England & Wales, England
    CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 3rd Floor, Hanover House 118 Queens Road, Brighton, East Sussex
    Active Corporate
    Cash at bank and in hand (Company account)
    27 GBP2021-04-30
    Person with significant control
    2016-04-06 ~ 2020-05-15
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    Officer
    2012-04-25 ~ 2020-05-15
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.