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
Cartwright, Ian
Born in November 1963Individual (2 offsprings)Officer
2002-12-03 ~ nowOF - Director → CIF 0 - 2
Ainsworth, Christine Lynn
Born in May 1952Individual (3 offsprings)Officer 1995-01-11 ~ nowOF - Director → CIF 0Ainsworth, Christine Lynn
Individual (3 offsprings)Officer 2002-01-29 ~ nowOF - Secretary → CIF 0 - 3
Ainsworth, Robert Anthony
Born in August 1949Individual (4 offsprings)Officer ~ nowOF - Director → CIF 0 - 4
Dale, Michael
Born in May 1976Individual (2 offsprings)Officer 2021-08-25 ~ nowOF - Director → CIF 0Mr Michael Dale
Born in May 1976Individual (2 offsprings)Person with significant control 2025-10-30 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Petherbridge, William Thomas
Operations Director born in January 1942IndividualOfficer 2002-07-09 ~ 2006-03-31OF - Director → CIF 0 - 2
Mr Robert Anthony Ainsworth
Born in August 1949Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2025-10-30PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
Backhouse, Alan
Co Director born in July 1947IndividualOfficer 1997-04-03 ~ 2001-04-30OF - Director → CIF 0 - 4
Best, Stephen James
Finance Director born in January 1950IndividualOfficer 1998-06-05 ~ 2002-01-29OF - Director → CIF 0Best, Stephen James
IndividualOfficer 1997-08-28 ~ 2002-01-29OF - Secretary → CIF 0 - 5
Hurstwaite, Margaret
Office Manager born in October 1946IndividualOfficer ~ 1994-06-23OF - Director → CIF 0 - 6
Dawson, Stuart Neil
Sales Director born in February 1961Individual (1 offspring)Officer 2001-07-26 ~ 2024-06-18OF - Director → CIF 0 - 7
Field, Jean
IndividualOfficer ~ 1997-08-28OF - Secretary → CIF 0
Company in focus
OSTOMED LIMITED
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
22,225,180 GBP2023-10-01 ~ 2024-09-30
22,555,112 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-18,545,489 GBP2023-10-01 ~ 2024-09-30
-19,050,033 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
3,679,691 GBP2023-10-01 ~ 2024-09-30
3,505,079 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
-725,251 GBP2023-10-01 ~ 2024-09-30
-713,947 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-2,833,021 GBP2023-10-01 ~ 2024-09-30
-2,628,267 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
121,419 GBP2023-10-01 ~ 2024-09-30
162,865 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
4,030 GBP2023-10-01 ~ 2024-09-30
656 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
119,015 GBP2023-10-01 ~ 2024-09-30
143,129 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
83,110 GBP2023-10-01 ~ 2024-09-30
106,870 GBP2022-10-01 ~ 2023-09-30
Equity
Retained earnings (accumulated losses)
2,594,593 GBP2024-09-30
2,511,483 GBP2023-09-30
2,404,613 GBP2022-09-30
Property, Plant & Equipment
895,190 GBP2024-09-30
942,516 GBP2023-09-30
Total Inventories
814,899 GBP2024-09-30
1,415,240 GBP2023-09-30
Debtors
4,090,307 GBP2024-09-30
2,980,750 GBP2023-09-30
Cash at bank and in hand
253,198 GBP2024-09-30
1,369,191 GBP2023-09-30
Current Assets
5,158,404 GBP2024-09-30
5,765,181 GBP2023-09-30
Net Current Assets/Liabilities
1,760,345 GBP2024-09-30
1,662,204 GBP2023-09-30
Total Assets Less Current Liabilities
2,655,535 GBP2024-09-30
2,604,720 GBP2023-09-30
Creditors
Non-current
-35,168 GBP2024-09-30
-62,430 GBP2023-09-30
Net Assets/Liabilities
2,608,521 GBP2024-09-30
2,525,411 GBP2023-09-30
Equity
Called up share capital
13,928 GBP2024-09-30
13,928 GBP2023-09-30
Equity
2,608,521 GBP2024-09-30
2,525,411 GBP2023-09-30
Wages/Salaries
1,849,421 GBP2023-10-01 ~ 2024-09-30
1,777,255 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
168,881 GBP2023-10-01 ~ 2024-09-30
158,377 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
38,376 GBP2023-10-01 ~ 2024-09-30
33,799 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
2,056,678 GBP2023-10-01 ~ 2024-09-30
1,969,431 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
672023-10-01 ~ 2024-09-30
692022-10-01 ~ 2023-09-30
Director Remuneration
194,672 GBP2023-10-01 ~ 2024-09-30
219,898 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
51,174 GBP2023-10-01 ~ 2024-09-30
71,964 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
11,000 GBP2023-10-01 ~ 2024-09-30
10,500 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
40,938 GBP2023-10-01 ~ 2024-09-30
46,883 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
29,754 GBP2023-10-01 ~ 2024-09-30
35,782 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,038,079 GBP2024-09-30
1,038,079 GBP2023-09-30
Improvements to leasehold property
97,766 GBP2024-09-30
97,766 GBP2023-09-30
Plant and equipment
127,138 GBP2024-09-30
123,869 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
256,722 GBP2024-09-30
235,960 GBP2023-09-30
Improvements to leasehold property
48,897 GBP2024-09-30
46,326 GBP2023-09-30
Plant and equipment
122,682 GBP2024-09-30
119,344 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,762 GBP2023-10-01 ~ 2024-09-30
Improvements to leasehold property
2,571 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
3,338 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
781,357 GBP2024-09-30
802,119 GBP2023-09-30
Improvements to leasehold property
48,869 GBP2024-09-30
51,440 GBP2023-09-30
Plant and equipment
4,456 GBP2024-09-30
4,525 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
342,441 GBP2024-09-30
342,441 GBP2023-09-30
Computers
98,714 GBP2024-09-30
98,135 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,704,138 GBP2024-09-30
1,700,290 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
287,285 GBP2024-09-30
277,504 GBP2023-09-30
Computers
93,362 GBP2024-09-30
78,640 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
808,948 GBP2024-09-30
757,774 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,781 GBP2023-10-01 ~ 2024-09-30
Computers
14,722 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,174 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
55,156 GBP2024-09-30
64,937 GBP2023-09-30
Computers
5,352 GBP2024-09-30
19,495 GBP2023-09-30
Merchandise
814,899 GBP2024-09-30
1,415,240 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
3,976,443 GBP2024-09-30
2,894,590 GBP2023-09-30
Prepayments
Current
113,864 GBP2024-09-30
86,160 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
4,090,307 GBP2024-09-30
2,980,750 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
26,000 GBP2024-09-30
26,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
3,046,375 GBP2024-09-30
3,753,775 GBP2023-09-30
Corporation Tax Payable
Current
40,938 GBP2024-09-30
46,884 GBP2023-09-30
Other Taxation & Social Security Payable
Current
231,367 GBP2024-09-30
218,747 GBP2023-09-30
Accrued Liabilities
Current
53,379 GBP2024-09-30
57,571 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
35,168 GBP2024-09-30
62,430 GBP2023-09-30
Bank Borrowings
Between two and five year, Non-current
35,168 GBP2024-09-30
62,430 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
153,751 GBP2024-09-30
157,993 GBP2023-09-30
Between one and five year
502,885 GBP2024-09-30
544,664 GBP2023-09-30
More than five year
93,804 GBP2023-09-30
All periods
656,636 GBP2024-09-30
796,461 GBP2023-09-30
Bank Borrowings
Secured
61,168 GBP2024-09-30
88,430 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,846 GBP2024-09-30
16,879 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-09-30
Class 2 ordinary share
3,928 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
83,110 GBP2023-10-01 ~ 2024-09-30
- Registered number 01845674
OSTOMED LIMITED
Info
Reedham House, 31 King Street West, Manchester M3 2PJPRIVATE LIMITED COMPANY incorporated on 1984-09-04 (41 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-07-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.