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 4
  • 1
    Hartshorne, John Andrew George
    Garage Proprietor born in April 1957
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Davey, Nick
    Company Director born in December 1982
    Individual (3 offsprings)
    Officer
    2018-05-21 ~ now
    OF - Director → CIF 0
  • 3
    Knight, Deborah Ann
    Company Director born in December 1964
    Individual (2 offsprings)
    Officer
    2018-05-21 ~ now
    OF - Director → CIF 0
  • 4
    Camel House, Thorverton Road, Exeter, England
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    560,000 GBP2022-11-01 ~ 2023-10-31
    Person with significant control
    2018-05-21 ~ 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
    Powell, Angela Janet
    Company Director born in January 1962
    Individual
    Officer
    2018-05-21 ~ 2024-02-27
    OF - Director → CIF 0
  • 2
    Hartshorne, John
    Individual (5 offsprings)
    Officer
    2010-07-20 ~ 2018-05-21
    OF - Secretary → CIF 0
    Mr John Andrew George Hartshorne
    Born in April 1957
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-05-15
    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
  • 3
    Sheppard, Clive
    Company Director born in January 1959
    Individual (1 offspring)
    Officer
    2002-08-03 ~ 2018-05-21
    OF - Director → CIF 0
  • 4
    Hatter, David Graham
    Company Director born in March 1956
    Individual
    Officer
    2002-08-03 ~ 2014-02-28
    OF - Director → CIF 0
  • 5
    Browne, Stephen Geoffrey
    Company Director born in June 1967
    Individual
    Officer
    2018-05-21 ~ 2021-03-16
    OF - Director → CIF 0
  • 6
    Hartshorne, Pauline
    Garage Proprietor born in February 1959
    Individual
    Officer
    ~ 2011-02-22
    OF - Director → CIF 0
    Hartshorne, Pauline
    Individual
    Officer
    ~ 2010-07-20
    OF - Secretary → CIF 0
  • 7
    Jacombs, Ian Ralph
    Born in January 1944
    Individual
    Officer
    2016-01-07 ~ 2021-05-31
    OF - Director → CIF 0
  • 8
    1, Follaton Rise, Totnes, Devon, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    4,312,188 GBP2023-10-31
    Person with significant control
    2018-05-15 ~ 2018-05-21
    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

CTC (WHOLESALERS) LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Turnover/Revenue
19,656,995 GBP2022-11-01 ~ 2023-10-31
17,471,253 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-15,674,624 GBP2022-11-01 ~ 2023-10-31
-13,704,641 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
3,982,371 GBP2022-11-01 ~ 2023-10-31
3,766,612 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-2,905,688 GBP2022-11-01 ~ 2023-10-31
-2,642,771 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
1,076,683 GBP2022-11-01 ~ 2023-10-31
1,123,841 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
-1,161 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
1,075,522 GBP2022-11-01 ~ 2023-10-31
1,123,841 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
840,887 GBP2022-11-01 ~ 2023-10-31
903,806 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-621,681 GBP2022-11-01 ~ 2023-10-31
-468,474 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
8,800 GBP2023-10-31
17,600 GBP2022-10-31
Property, Plant & Equipment
520,028 GBP2023-10-31
514,577 GBP2022-10-31
Fixed Assets - Investments
6 GBP2023-10-31
6 GBP2022-10-31
Fixed Assets
528,834 GBP2023-10-31
532,183 GBP2022-10-31
Total Inventories
1,750,319 GBP2023-10-31
1,482,522 GBP2022-10-31
Debtors
Current
4,116,331 GBP2023-10-31
4,557,582 GBP2022-10-31
Cash at bank and in hand
556,911 GBP2023-10-31
130,382 GBP2022-10-31
Current Assets
6,423,561 GBP2023-10-31
6,170,486 GBP2022-10-31
Net Current Assets/Liabilities
4,701,284 GBP2023-10-31
4,474,729 GBP2022-10-31
Total Assets Less Current Liabilities
5,230,118 GBP2023-10-31
5,006,912 GBP2022-10-31
Net Assets/Liabilities
5,186,118 GBP2023-10-31
4,966,912 GBP2022-10-31
Equity
Called up share capital
755 GBP2023-10-31
755 GBP2022-10-31
Share premium
16,491 GBP2023-10-31
16,491 GBP2022-10-31
Capital redemption reserve
373 GBP2023-10-31
373 GBP2022-10-31
Retained earnings (accumulated losses)
5,168,499 GBP2023-10-31
4,949,293 GBP2022-10-31
Equity
5,186,118 GBP2023-10-31
4,966,912 GBP2022-10-31
Property, Plant & Equipment - Depreciation Expense
141,838 GBP2022-11-01 ~ 2023-10-31
123,219 GBP2021-11-01 ~ 2022-10-31
Wages/Salaries
1,750,517 GBP2022-11-01 ~ 2023-10-31
1,675,324 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
173,975 GBP2022-11-01 ~ 2023-10-31
162,842 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
1,962,654 GBP2022-11-01 ~ 2023-10-31
1,871,135 GBP2021-11-01 ~ 2022-10-31
Average number of employees in administration and support functions
132022-11-01 ~ 2023-10-31
122021-11-01 ~ 2022-10-31
Average Number of Employees
532022-11-01 ~ 2023-10-31
512021-11-01 ~ 2022-10-31
Director Remuneration
224,687 GBP2022-11-01 ~ 2023-10-31
227,369 GBP2021-11-01 ~ 2022-10-31
Audit Fees/Expenses
9,075 GBP2022-11-01 ~ 2023-10-31
8,250 GBP2021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,000 GBP2022-11-01 ~ 2023-10-31
-1,000 GBP2021-11-01 ~ 2022-10-31
Tax Expense/Credit at Applicable Tax Rate
242,184 GBP2022-11-01 ~ 2023-10-31
213,530 GBP2021-11-01 ~ 2022-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
44,000 GBP2023-10-31
40,000 GBP2022-10-31
Deferred Tax Liabilities
44,000 GBP2023-10-31
40,000 GBP2022-10-31
Intangible Assets - Gross Cost
Goodwill
44,000 GBP2023-10-31
44,000 GBP2022-10-31
Intangible Assets - Gross Cost
44,000 GBP2023-10-31
44,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,200 GBP2023-10-31
26,400 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
35,200 GBP2023-10-31
26,400 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,800 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
8,800 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Goodwill
8,800 GBP2023-10-31
17,600 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Other
195,853 GBP2023-10-31
178,489 GBP2022-10-31
Tools/Equipment for furniture and fittings
37,858 GBP2023-10-31
37,858 GBP2022-10-31
Motor vehicles
1,042,720 GBP2023-10-31
1,097,874 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,276,431 GBP2023-10-31
1,314,221 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-261,880 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-261,880 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
161,202 GBP2023-10-31
153,790 GBP2022-10-31
Tools/Equipment for furniture and fittings
37,392 GBP2023-10-31
37,237 GBP2022-10-31
Motor vehicles
557,809 GBP2023-10-31
608,617 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
756,403 GBP2023-10-31
799,644 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,412 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
155 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
134,271 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141,838 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-185,079 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-185,079 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
34,651 GBP2023-10-31
24,699 GBP2022-10-31
Tools/Equipment for furniture and fittings
466 GBP2023-10-31
621 GBP2022-10-31
Motor vehicles
484,911 GBP2023-10-31
489,257 GBP2022-10-31
Other types of inventories not specified separately
1,750,319 GBP2023-10-31
1,482,522 GBP2022-10-31
Trade Debtors/Trade Receivables
1,521,964 GBP2023-10-31
1,813,092 GBP2022-10-31
Amounts Owed By Related Parties
2,531,752 GBP2023-10-31
2,711,752 GBP2022-10-31
Other Debtors
62,615 GBP2023-10-31
32,738 GBP2022-10-31
Trade Creditors/Trade Payables
1,350,056 GBP2023-10-31
1,186,050 GBP2022-10-31
Taxation/Social Security Payable
150,787 GBP2023-10-31
130,909 GBP2022-10-31
Other Creditors
257 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
143,686 GBP2023-10-31
66,448 GBP2022-10-31
Between two and five year
436,408 GBP2023-10-31
686 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
580,094 GBP2023-10-31
67,134 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
44,000 GBP2023-10-31
40,000 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
0.012022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75,522 shares2023-10-31
75,522 shares2022-10-31
Dividend per share (interim)
8.2322022-11-01 ~ 2023-10-31
6.2032021-11-01 ~ 2022-10-31
Related profiles found in government register
  • CTC (WHOLESALERS) LIMITED
    Info
    Registered number 01727265
    Camel House, Thorverton Road Marsh Barton, Exeter, Devon EX2 8FS
    Private Limited Company incorporated on 1983-05-27 (42 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-07-28
    CIF 0
  • CTC (WHOLESALERS) LIMITED
    S
    Registered number 01727265
    Camel House, Thorverton Road, Marsh Barton, Exeter, Devon, United Kingdom, EX2 8FS
    Ltd in Companies House, United Kingdom
    CIF 1
  • CTC (WHOLESALERS) LIMITED
    S
    Registered number 01727265
    Gap Convenience Distribution Ltd, Lancashire Way, Preston, England, PR2 5PB
    Private Limited Company in Companies House, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    BRABCO 2101 LIMITED - 2021-08-03
    Gap Convenience Distribution Ltd, Lancashire Way, Preston, England
    Active Corporate (6 parents)
    Equity (Company account)
    18 GBP2023-10-31
    Person with significant control
    2021-11-02 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    Camel House, Thorverton Road, Exeter, England
    Dissolved Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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