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
Born in April 1957Individual (5 offsprings)Officer
~ nowOF - Director → CIF 0 - 2
Davey, Nick
Born in December 1982Individual (3 offsprings)Officer 2018-05-21 ~ nowOF - Director → CIF 0 - 3
Knight, Deborah Ann
Born in December 1964Individual (2 offsprings)Officer 2018-05-21 ~ nowOF - Director → CIF 0 - 4
Camel House, Thorverton Road, Exeter, EnglandActive Corporate (3 parents, 1 offspring)Equity (Company account)Retained earnings (accumulated losses)-180,000 GBP2022-10-31Person with significant control 2018-05-21 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
8
- 1
Jacombs, Ian Ralph
Born in January 1944IndividualOfficer 2016-01-07 ~ 2021-05-31OF - Director → CIF 0 - 2
Sheppard, Clive
Company Director born in January 1959Individual (1 offspring)Officer 2002-08-03 ~ 2018-05-21OF - Director → CIF 0 - 3
Hartshorne, John
Individual (5 offsprings)Officer 2010-07-20 ~ 2018-05-21OF - Secretary → CIF 0Mr John Andrew George Hartshorne
Born in April 1957Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2018-05-15PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 4
Powell, Angela Janet
Company Director born in January 1962IndividualOfficer 2018-05-21 ~ 2024-02-27OF - Director → CIF 0 - 5
Browne, Stephen Geoffrey
Company Director born in June 1967IndividualOfficer 2018-05-21 ~ 2021-03-16OF - Director → CIF 0 - 6
Hatter, David Graham
Company Director born in March 1956IndividualOfficer 2002-08-03 ~ 2014-02-28OF - Director → CIF 0 - 7
Hartshorne, Pauline
Garage Proprietor born in February 1959IndividualOfficer ~ 2011-02-22OF - Director → CIF 0Hartshorne, Pauline
IndividualOfficer ~ 2010-07-20OF - Secretary → CIF 0 - 81, Follaton Rise, Totnes, Devon, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)4,399,622 GBP2024-10-31Person with significant control2018-05-15 ~ 2018-05-21PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
CTC (WHOLESALERS) LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Turnover/Revenue
18,352,649 GBP2023-11-01 ~ 2024-10-31
19,656,995 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-14,556,355 GBP2023-11-01 ~ 2024-10-31
-15,674,624 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
3,796,294 GBP2023-11-01 ~ 2024-10-31
3,982,371 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-2,949,595 GBP2023-11-01 ~ 2024-10-31
-2,905,688 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
846,699 GBP2023-11-01 ~ 2024-10-31
1,076,683 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-1,161 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
846,699 GBP2023-11-01 ~ 2024-10-31
1,075,522 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
629,497 GBP2023-11-01 ~ 2024-10-31
840,887 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-640,963 GBP2023-11-01 ~ 2024-10-31
-621,681 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
8,800 GBP2023-10-31
Property, Plant & Equipment
547,900 GBP2024-10-31
520,028 GBP2023-10-31
Fixed Assets - Investments
6 GBP2024-10-31
6 GBP2023-10-31
Fixed Assets
547,906 GBP2024-10-31
528,834 GBP2023-10-31
Total Inventories
1,537,253 GBP2024-10-31
1,750,319 GBP2023-10-31
Debtors
Current
4,230,654 GBP2024-10-31
4,116,331 GBP2023-10-31
Cash at bank and in hand
651,439 GBP2024-10-31
556,911 GBP2023-10-31
Current Assets
6,419,346 GBP2024-10-31
6,423,561 GBP2023-10-31
Net Current Assets/Liabilities
4,681,746 GBP2024-10-31
4,701,284 GBP2023-10-31
Total Assets Less Current Liabilities
5,229,652 GBP2024-10-31
5,230,118 GBP2023-10-31
Net Assets/Liabilities
5,174,652 GBP2024-10-31
5,186,118 GBP2023-10-31
Equity
Called up share capital
755 GBP2024-10-31
755 GBP2023-10-31
Share premium
16,491 GBP2024-10-31
16,491 GBP2023-10-31
Capital redemption reserve
373 GBP2024-10-31
373 GBP2023-10-31
Retained earnings (accumulated losses)
5,157,033 GBP2024-10-31
5,168,499 GBP2023-10-31
Equity
5,174,652 GBP2024-10-31
5,186,118 GBP2023-10-31
Property, Plant & Equipment - Depreciation Expense
142,079 GBP2023-11-01 ~ 2024-10-31
141,838 GBP2022-11-01 ~ 2023-10-31
Wages/Salaries
1,744,504 GBP2023-11-01 ~ 2024-10-31
1,750,517 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
167,189 GBP2023-11-01 ~ 2024-10-31
173,975 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
1,947,531 GBP2023-11-01 ~ 2024-10-31
1,962,654 GBP2022-11-01 ~ 2023-10-31
Average number of employees in administration and support functions
132023-11-01 ~ 2024-10-31
132022-11-01 ~ 2023-10-31
Average Number of Employees
502023-11-01 ~ 2024-10-31
532022-11-01 ~ 2023-10-31
Director Remuneration
207,507 GBP2023-11-01 ~ 2024-10-31
224,687 GBP2022-11-01 ~ 2023-10-31
Audit Fees/Expenses
9,800 GBP2023-11-01 ~ 2024-10-31
9,075 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
11,000 GBP2023-11-01 ~ 2024-10-31
4,000 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
211,675 GBP2023-11-01 ~ 2024-10-31
242,184 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
55,000 GBP2024-10-31
44,000 GBP2023-10-31
Deferred Tax Liabilities
55,000 GBP2024-10-31
44,000 GBP2023-10-31
Intangible Assets - Gross Cost
Goodwill
44,000 GBP2024-10-31
44,000 GBP2023-10-31
Intangible Assets - Gross Cost
44,000 GBP2024-10-31
44,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
44,000 GBP2024-10-31
35,200 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
44,000 GBP2024-10-31
35,200 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,800 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
8,800 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
8,800 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
209,809 GBP2024-10-31
195,853 GBP2023-10-31
Tools/Equipment for furniture and fittings
44,871 GBP2024-10-31
37,858 GBP2023-10-31
Motor vehicles
910,981 GBP2024-10-31
1,042,720 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,165,661 GBP2024-10-31
1,276,431 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-315,347 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-315,347 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
174,516 GBP2024-10-31
161,202 GBP2023-10-31
Tools/Equipment for furniture and fittings
37,654 GBP2024-10-31
37,392 GBP2023-10-31
Motor vehicles
405,591 GBP2024-10-31
557,809 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
617,761 GBP2024-10-31
756,403 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,314 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
262 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
128,503 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142,079 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-280,721 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-280,721 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
35,293 GBP2024-10-31
34,651 GBP2023-10-31
Tools/Equipment for furniture and fittings
7,217 GBP2024-10-31
466 GBP2023-10-31
Motor vehicles
505,390 GBP2024-10-31
484,911 GBP2023-10-31
Other types of inventories not specified separately
1,537,253 GBP2024-10-31
1,750,319 GBP2023-10-31
Trade Debtors/Trade Receivables
1,625,061 GBP2024-10-31
1,521,964 GBP2023-10-31
Amounts Owed By Related Parties
2,531,752 GBP2024-10-31
2,531,752 GBP2023-10-31
Other Debtors
73,841 GBP2024-10-31
62,615 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
4,230,654 GBP2024-10-31
Amounts falling due within one year, Current
4,116,331 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
181,463 GBP2024-10-31
143,686 GBP2023-10-31
Between two and five year
401,382 GBP2024-10-31
436,408 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
582,845 GBP2024-10-31
580,094 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
55,000 GBP2024-10-31
44,000 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
0.012023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75,522 shares2024-10-31
75,522 shares2023-10-31
Dividend per share (interim)
8.4872023-11-01 ~ 2024-10-31
8.2322022-11-01 ~ 2023-10-31
Related profiles found in government register
- Registered number 01727265
CTC (WHOLESALERS) LIMITED
InfoCamel House, Thorverton Road Marsh Barton, Exeter, Devon EX2 8FSPRIVATE LIMITED COMPANY incorporated on 1983-05-27 (42 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-07-28CIF 0 CTC (WHOLESALERS) LIMITED
SRegistered number 01727265Camel House, Thorverton Road, Marsh Barton, Exeter, Devon, United Kingdom, EX2 8FSLtd in Companies House, United KingdomCIF 1CTC (WHOLESALERS) LIMITED
SRegistered number 01727265Gap Convenience Distribution Ltd, Lancashire Way, Preston, England, PR2 5PBPrivate Limited Company in Companies House, England And WalesCIF 2
Offspring entities and appointments
Active
2
- 1BRABCO 2101 LIMITED - 2021-08-03Gap Convenience Distribution Ltd, Lancashire Way, Preston, EnglandActive Corporate (6 parents)Equity (Company account)18 GBP2024-10-31Person with significant control 2021-11-02 ~ nowCIF 2 - Ownership of shares – More than 25% but not more than 50% → OECIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
- 2Camel House, Thorverton Road, Exeter, EnglandDissolved Corporate (3 parents)Person with significant control 2016-04-06 ~ dissolvedCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.