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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 11
  • 1
    Sheppard, Clive
    Company Director born in January 1959
    Individual (4 offsprings)
    Officer
    2002-08-03 ~ 2018-05-21
    OF - Director → CIF 0
  • 2
    Hartshorne, Pauline
    Garage Proprietor born in February 1959
    Individual (2 offsprings)
    Officer
    (before 1991-07-28) ~ 2011-02-22
    OF - Director → CIF 0
    Hartshorne, Pauline
    Individual (2 offsprings)
    Officer
    (before 1991-07-28) ~ 2010-07-20
    OF - Secretary → CIF 0
  • 3
    Hatter, David Graham
    Company Director born in March 1956
    Individual (2 offsprings)
    Officer
    2002-08-03 ~ 2014-02-28
    OF - Director → CIF 0
  • 4
    Hartshorne, John Andrew George
    Born in April 1957
    Individual (9 offsprings)
    Officer
    (before 1991-07-28) ~ now
    OF - Director → CIF 0
    Hartshorne, John
    Individual (9 offsprings)
    Officer
    2010-07-20 ~ 2018-05-21
    OF - Secretary → CIF 0
    Mr John Andrew George Hartshorne
    Born in April 1957
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-05-15
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 5
    Browne, Stephen Geoffrey
    Company Director born in June 1967
    Individual (2 offsprings)
    Officer
    2018-05-21 ~ 2021-03-16
    OF - Director → CIF 0
  • 6
    Powell, Angela Janet
    Company Director born in January 1962
    Individual (2 offsprings)
    Officer
    2018-05-21 ~ 2024-02-27
    OF - Director → CIF 0
  • 7
    Jacombs, Ian Ralph
    Born in January 1944
    Individual (5 offsprings)
    Officer
    2016-01-07 ~ 2021-05-31
    OF - Director → CIF 0
  • 8
    Davey, Nick
    Born in December 1982
    Individual (5 offsprings)
    Officer
    2018-05-21 ~ now
    OF - Director → CIF 0
  • 9
    Knight, Deborah Ann
    Born in December 1964
    Individual (2 offsprings)
    Officer
    2018-05-21 ~ now
    OF - Director → CIF 0
  • 10
    CTC (WHOLESALERS) HOLDINGS LIMITED
    11319099
    Camel House, Thorverton Road, Exeter, England
    Active Corporate (6 parents, 1 offspring)
    Person with significant control
    2018-05-21 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 11
    MOGGERS LIMITED
    11327509
    1, Follaton Rise, Totnes, Devon, England
    Active Corporate (2 parents, 2 offsprings)
    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

Period: 1983-05-27 ~ now
Company number: 01727265
Registered name
CTC (WHOLESALERS) LIMITED - now
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Turnover/Revenue
17,606,827 GBP2024-11-01 ~ 2025-10-31
18,352,649 GBP2023-11-01 ~ 2024-10-31
Cost of Sales
-13,681,651 GBP2024-11-01 ~ 2025-10-31
-14,556,355 GBP2023-11-01 ~ 2024-10-31
Gross Profit/Loss
3,925,176 GBP2024-11-01 ~ 2025-10-31
3,796,294 GBP2023-11-01 ~ 2024-10-31
Administrative Expenses
-3,176,550 GBP2024-11-01 ~ 2025-10-31
-2,949,595 GBP2023-11-01 ~ 2024-10-31
Operating Profit/Loss
748,626 GBP2024-11-01 ~ 2025-10-31
846,699 GBP2023-11-01 ~ 2024-10-31
Other Interest Receivable/Similar Income (Finance Income)
649 GBP2024-11-01 ~ 2025-10-31
Interest Payable/Similar Charges (Finance Costs)
-2,874 GBP2024-11-01 ~ 2025-10-31
Profit/Loss on Ordinary Activities Before Tax
746,401 GBP2024-11-01 ~ 2025-10-31
846,699 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
559,467 GBP2024-11-01 ~ 2025-10-31
629,497 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
-378,510 GBP2024-11-01 ~ 2025-10-31
-640,963 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
41,130 GBP2025-10-31
Property, Plant & Equipment
466,654 GBP2025-10-31
547,900 GBP2024-10-31
Fixed Assets - Investments
6 GBP2025-10-31
6 GBP2024-10-31
Fixed Assets
507,790 GBP2025-10-31
547,906 GBP2024-10-31
Total Inventories
1,652,802 GBP2025-10-31
1,537,253 GBP2024-10-31
Debtors
Current
4,150,836 GBP2025-10-31
4,230,654 GBP2024-10-31
Cash at bank and in hand
816,485 GBP2025-10-31
651,439 GBP2024-10-31
Current Assets
6,620,123 GBP2025-10-31
6,419,346 GBP2024-10-31
Net Current Assets/Liabilities
4,884,819 GBP2025-10-31
4,681,746 GBP2024-10-31
Total Assets Less Current Liabilities
5,392,609 GBP2025-10-31
5,229,652 GBP2024-10-31
Net Assets/Liabilities
5,355,609 GBP2025-10-31
5,174,652 GBP2024-10-31
Equity
Called up share capital
755 GBP2025-10-31
755 GBP2024-10-31
Share premium
16,491 GBP2025-10-31
16,491 GBP2024-10-31
Capital redemption reserve
373 GBP2025-10-31
373 GBP2024-10-31
Retained earnings (accumulated losses)
5,337,990 GBP2025-10-31
5,157,033 GBP2024-10-31
Equity
5,355,609 GBP2025-10-31
5,174,652 GBP2024-10-31
Property, Plant & Equipment - Depreciation Expense
136,087 GBP2024-11-01 ~ 2025-10-31
142,079 GBP2023-11-01 ~ 2024-10-31
Wages/Salaries
1,904,133 GBP2024-11-01 ~ 2025-10-31
1,744,504 GBP2023-11-01 ~ 2024-10-31
Social Security Costs
219,689 GBP2024-11-01 ~ 2025-10-31
167,189 GBP2023-11-01 ~ 2024-10-31
Staff Costs/Employee Benefits Expense
2,163,844 GBP2024-11-01 ~ 2025-10-31
1,947,531 GBP2023-11-01 ~ 2024-10-31
Average number of employees in administration and support functions
152024-11-01 ~ 2025-10-31
132023-11-01 ~ 2024-10-31
Average Number of Employees
522024-11-01 ~ 2025-10-31
502023-11-01 ~ 2024-10-31
Director Remuneration
215,225 GBP2024-11-01 ~ 2025-10-31
207,507 GBP2023-11-01 ~ 2024-10-31
Audit Fees/Expenses
10,370 GBP2024-11-01 ~ 2025-10-31
9,800 GBP2023-11-01 ~ 2024-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-18,000 GBP2024-11-01 ~ 2025-10-31
11,000 GBP2023-11-01 ~ 2024-10-31
Tax Expense/Credit at Applicable Tax Rate
186,600 GBP2024-11-01 ~ 2025-10-31
211,675 GBP2023-11-01 ~ 2024-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
37,000 GBP2025-10-31
55,000 GBP2024-10-31
Deferred Tax Liabilities
37,000 GBP2025-10-31
55,000 GBP2024-10-31
Intangible Assets - Gross Cost
Goodwill
44,000 GBP2025-10-31
44,000 GBP2024-10-31
Intangible Assets - Gross Cost
85,130 GBP2025-10-31
44,000 GBP2024-10-31
Development expenditure
41,130 GBP2025-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
44,000 GBP2025-10-31
44,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
44,000 GBP2025-10-31
44,000 GBP2024-10-31
Intangible Assets
Development expenditure
41,130 GBP2025-10-31
Property, Plant & Equipment - Gross Cost
Other
189,087 GBP2025-10-31
209,809 GBP2024-10-31
Tools/Equipment for furniture and fittings
12,281 GBP2025-10-31
44,871 GBP2024-10-31
Motor vehicles
818,647 GBP2025-10-31
910,981 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
1,020,015 GBP2025-10-31
1,165,661 GBP2024-10-31
Property, Plant & Equipment - Disposals
Other
-21,972 GBP2024-11-01 ~ 2025-10-31
Tools/Equipment for furniture and fittings
-32,590 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
-230,674 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-285,236 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
162,487 GBP2025-10-31
174,516 GBP2024-10-31
Tools/Equipment for furniture and fittings
6,920 GBP2025-10-31
37,654 GBP2024-10-31
Motor vehicles
383,954 GBP2025-10-31
405,591 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
553,361 GBP2025-10-31
617,761 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,829 GBP2024-11-01 ~ 2025-10-31
Tools/Equipment for furniture and fittings
1,787 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
124,471 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136,087 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-21,858 GBP2024-11-01 ~ 2025-10-31
Tools/Equipment for furniture and fittings
-32,521 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
-146,108 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-200,487 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Other
26,600 GBP2025-10-31
35,293 GBP2024-10-31
Tools/Equipment for furniture and fittings
5,361 GBP2025-10-31
7,217 GBP2024-10-31
Motor vehicles
434,693 GBP2025-10-31
505,390 GBP2024-10-31
Other types of inventories not specified separately
1,652,802 GBP2025-10-31
1,537,253 GBP2024-10-31
Trade Debtors/Trade Receivables
1,508,154 GBP2025-10-31
1,625,061 GBP2024-10-31
Amounts Owed By Related Parties
2,531,752 GBP2025-10-31
2,531,752 GBP2024-10-31
Other Debtors
110,930 GBP2025-10-31
73,841 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
4,150,836 GBP2025-10-31
Amounts falling due within one year, Current
4,230,654 GBP2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
164,290 GBP2025-10-31
181,463 GBP2024-10-31
Between two and five year
237,092 GBP2025-10-31
401,382 GBP2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
401,382 GBP2025-10-31
582,845 GBP2024-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
37,000 GBP2025-10-31
55,000 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
0.012024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75,522 shares2025-10-31
75,522 shares2024-10-31
Dividend per share (interim)
5.0122024-11-01 ~ 2025-10-31
8.4872023-11-01 ~ 2024-10-31
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 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-28
    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 2
  • 1
    ALLIANCE DISTRIBUTION GROUP LIMITED
    - now 13473268
    BRABCO 2101 LIMITED - 2021-08-03
    Gap Convenience Distribution Ltd, Lancashire Way, Preston, England
    Active Corporate (9 parents)
    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
    CTC (2016) LIMITED
    09996075
    Camel House, Thorverton Road, Exeter, England
    Dissolved Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.