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
3
- 1
De Val, Graham Paul
Company Director born in July 1961Individual (2 offsprings)Officer
2008-02-06 ~ nowOF - Director → CIF 0Mr Graham Paul De Val
Born in July 1961Individual (2 offsprings)Person with significant control 2016-12-31 ~ nowPE - Has significant influence or control → CIF 0 - 2
Phillips, Ian Peter
Finance Director born in January 1974Individual (2 offsprings)Officer 2023-01-26 ~ nowOF - Director → CIF 0Phillips, Ian Peter
Individual (2 offsprings)Officer 2021-03-01 ~ nowOF - Secretary → CIF 0 - 3BCOMP 466 LIMITED - 2013-01-21
St Modwen House, Longbridge Road, Marsh Mills, Plymouth, EnglandActive Corporate (2 parents, 1 offspring)Profit/Loss (Company account)1,535 GBP2019-01-01 ~ 2019-12-31Person with significant control 2016-12-31 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Ferguson, Gordon
Company Director born in June 1952IndividualOfficer 1994-10-10 ~ 2008-07-30OF - Director → CIF 0 - 2
Grunsell, Robert William
Company Director born in September 1939IndividualOfficer ~ 1998-03-07OF - Director → CIF 0 - 3
Jones, Sally
Housewife born in February 1967Individual (1 offspring)Officer 2011-09-01 ~ 2024-09-30OF - Director → CIF 0 - 4
Dover, Peter John
Sales Director born in November 1948IndividualOfficer 1998-06-01 ~ 2004-05-19OF - Director → CIF 0 - 5
Jacob, Claire
Patent Agent born in November 1969Individual (1 offspring)Officer 2011-09-01 ~ 2024-09-30OF - Director → CIF 0 - 6
Evans, Michael Emlyn
Company Director born in June 1946Individual (8 offsprings)Officer ~ 2024-11-06OF - Director → CIF 0Evans, Michael Emlyn
Individual (8 offsprings)Officer ~ 2000-09-08OF - Secretary → CIF 0Evans, Michael Emlyn
Company DirectorIndividual (8 offsprings) 2004-10-10 ~ 2021-03-01OF - Secretary → CIF 0 - 7
Saunders, Paul Bowman
Finance Director born in August 1966Individual (3 offsprings)Officer 2000-09-08 ~ 2004-08-24OF - Director → CIF 0Saunders, Paul Bowman
Finance DirectorIndividual (3 offsprings)Officer 2000-09-08 ~ 2004-08-24OF - Secretary → CIF 0
Company in focus
GREVAN CARS LIMITED
Previous name
TEXLINE LIMITED - 1984-11-21
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
(expand)
Turnover/Revenue
125,805,983 GBP2019-01-01 ~ 2019-12-31
115,926,380 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
-115,392,377 GBP2019-01-01 ~ 2019-12-31
-105,607,287 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
10,413,606 GBP2019-01-01 ~ 2019-12-31
10,319,093 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-13,748,622 GBP2019-01-01 ~ 2019-12-31
-12,710,608 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
-1,055,003 GBP2019-01-01 ~ 2019-12-31
-207,292 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
311 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,302,991 GBP2019-01-01 ~ 2019-12-31
-403,608 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
-1,210,164 GBP2019-01-01 ~ 2019-12-31
-489,625 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
-500,961 GBP2019-01-01 ~ 2019-12-31
498,337 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
9,036,011 GBP2019-12-31
8,468,066 GBP2018-12-31
Investment Property
2,564,623 GBP2019-12-31
2,237,320 GBP2018-12-31
Fixed Assets
11,600,634 GBP2019-12-31
10,705,386 GBP2018-12-31
Total Inventories
25,352,356 GBP2019-12-31
30,089,412 GBP2018-12-31
Debtors
Current
4,884,365 GBP2019-12-31
5,357,312 GBP2018-12-31
Cash at bank and in hand
3,783 GBP2019-12-31
3,805 GBP2018-12-31
Current Assets
30,240,504 GBP2019-12-31
35,450,529 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-34,524,146 GBP2019-12-31
-39,359,626 GBP2018-12-31
Net Current Assets/Liabilities
-4,283,642 GBP2019-12-31
-3,909,097 GBP2018-12-31
Total Assets Less Current Liabilities
7,316,992 GBP2019-12-31
6,796,289 GBP2018-12-31
Creditors
Non-current, Amounts falling due after one year
-4,929,739 GBP2019-12-31
-3,815,756 GBP2018-12-31
Net Assets/Liabilities
2,127,617 GBP2019-12-31
2,628,578 GBP2018-12-31
Equity
Called up share capital
125,500 GBP2019-12-31
125,500 GBP2018-12-31
125,500 GBP2018-01-01
Revaluation reserve
1,765,115 GBP2019-12-31
1,214,734 GBP2018-12-31
363,885 GBP2018-01-01
Capital redemption reserve
703,268 GBP2019-12-31
703,268 GBP2018-12-31
703,268 GBP2018-01-01
Retained earnings (accumulated losses)
-466,266 GBP2019-12-31
585,076 GBP2018-12-31
937,588 GBP2018-01-01
Equity
2,127,617 GBP2019-12-31
2,628,578 GBP2018-12-31
2,130,241 GBP2018-01-01
Profit/Loss
Retained earnings (accumulated losses)
-1,210,164 GBP2019-01-01 ~ 2019-12-31
-489,625 GBP2018-01-01 ~ 2018-12-31
Wages/Salaries
6,348,305 GBP2019-01-01 ~ 2019-12-31
6,622,401 GBP2018-01-01 ~ 2018-12-31
Social Security Costs
674,634 GBP2019-01-01 ~ 2019-12-31
626,797 GBP2018-01-01 ~ 2018-12-31
Staff Costs/Employee Benefits Expense
7,154,258 GBP2019-01-01 ~ 2019-12-31
7,328,631 GBP2018-01-01 ~ 2018-12-31
Director Remuneration
199,754 GBP2019-01-01 ~ 2019-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-253,863 GBP2019-01-01 ~ 2019-12-31
-27,255 GBP2018-01-01 ~ 2018-12-31
Tax Expense/Credit at Applicable Tax Rate
-247,568 GBP2019-01-01 ~ 2019-12-31
-76,686 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Buildings
4,261,846 GBP2019-12-31
3,620,815 GBP2018-12-31
Plant and equipment
1,979,067 GBP2019-12-31
1,917,543 GBP2018-12-31
Motor vehicles
152,051 GBP2019-12-31
144,341 GBP2018-12-31
Furniture and fittings
1,167,758 GBP2019-12-31
1,121,355 GBP2018-12-31
Other
1,752,142 GBP2019-12-31
1,623,619 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
11,942,208 GBP2019-12-31
11,079,319 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,202 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-1,202 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
640,286 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,264,730 GBP2018-12-31
Motor vehicles
77,216 GBP2018-12-31
Furniture and fittings
645,538 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,611,253 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
100,038 GBP2019-01-01 ~ 2019-12-31
Motor vehicles, Owned/Freehold
14,449 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings, Owned/Freehold
65,631 GBP2019-01-01 ~ 2019-12-31
Owned/Freehold
357,524 GBP2019-01-01 ~ 2019-12-31
Motor vehicles, Under hire purchased contracts or finance leases
7,539 GBP2019-01-01 ~ 2019-12-31
Under hire purchased contracts or finance leases
7,539 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,202 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,202 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,364,768 GBP2019-12-31
Motor vehicles
99,204 GBP2019-12-31
Furniture and fittings
709,967 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,906,197 GBP2019-12-31
Property, Plant & Equipment
Buildings
4,261,846 GBP2019-12-31
3,620,815 GBP2018-12-31
Plant and equipment
614,299 GBP2019-12-31
652,813 GBP2018-12-31
Motor vehicles
52,847 GBP2019-12-31
67,125 GBP2018-12-31
Furniture and fittings
457,791 GBP2019-12-31
475,817 GBP2018-12-31
Other
1,752,142 GBP2019-12-31
1,623,619 GBP2018-12-31
Motor vehicles, Under hire purchased contracts or finance leases
19,703 GBP2019-12-31
30,384 GBP2018-12-31
Finished Goods/Goods for Resale
25,352,356 GBP2019-12-31
30,089,412 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
1,534,816 GBP2019-12-31
1,951,914 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
1,920,102 GBP2019-12-31
1,960,007 GBP2018-12-31
Other Debtors
Current
1,196,911 GBP2019-12-31
1,101,899 GBP2018-12-31
Prepayments/Accrued Income
Current
232,536 GBP2019-12-31
343,492 GBP2018-12-31
Bank Overdrafts
-3,559,578 GBP2019-12-31
-3,199,586 GBP2018-12-31
Cash and Cash Equivalents
-3,555,795 GBP2019-12-31
-3,195,781 GBP2018-12-31
Bank Overdrafts
Current
3,559,578 GBP2019-12-31
3,199,586 GBP2018-12-31
Bank Borrowings
Current
46,668 GBP2019-12-31
46,668 GBP2018-12-31
Other Remaining Borrowings
Current
12,416,966 GBP2019-12-31
22,444,153 GBP2018-12-31
Trade Creditors/Trade Payables
Current
15,805,968 GBP2019-12-31
9,427,176 GBP2018-12-31
Taxation/Social Security Payable
Current
618,629 GBP2019-12-31
264,694 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Current
6,200 GBP2019-12-31
10,596 GBP2018-12-31
Other Creditors
Current
1,748,400 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
1,483,528 GBP2019-12-31
1,770,127 GBP2018-12-31
Creditors
Current
34,524,146 GBP2019-12-31
39,359,626 GBP2018-12-31
Bank Borrowings
Non-current
571,663 GBP2019-12-31
618,331 GBP2018-12-31
Other Remaining Borrowings
Non-current
2,452,463 GBP2019-12-31
2,822,499 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Non-current
3,100 GBP2019-12-31
9,300 GBP2018-12-31
Other Creditors
Non-current
1,719,700 GBP2019-12-31
Creditors
Non-current
4,929,739 GBP2019-12-31
3,815,756 GBP2018-12-31
Bank Borrowings
Current, Amounts falling due within one year
46,668 GBP2019-12-31
46,668 GBP2018-12-31
Total Borrowings
Current, Amounts falling due within one year
12,463,634 GBP2019-12-31
22,490,821 GBP2018-12-31
Bank Borrowings
Non-current, Between one and two years
46,668 GBP2019-12-31
46,668 GBP2018-12-31
Non-current, Between two and five year
140,004 GBP2019-12-31
140,004 GBP2018-12-31
Total Borrowings
15,487,760 GBP2019-12-31
25,931,651 GBP2018-12-31
Minimum gross finance lease payments owing
9,300 GBP2019-12-31
19,896 GBP2018-12-31
Net Deferred Tax Liability/Asset
259,636 GBP2019-12-31
351,955 GBP2018-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
92,319 GBP2019-01-01 ~ 2019-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
173,874 GBP2019-12-31
183,679 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
125,500 shares2019-12-31
125,500 shares2018-12-31
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
402,830 GBP2019-12-31
393,830 GBP2018-12-31
Between one and five year
1,116,809 GBP2019-12-31
1,431,368 GBP2018-12-31
More than five year
976,302 GBP2019-12-31
1,028,300 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,495,941 GBP2019-12-31
2,853,498 GBP2018-12-31
GREVAN CARS LIMITED
InfoTEXLINE LIMITED - 1984-11-21Registered number 01852806St Modwen House, Longbridge Road, Marsh Mills, Plymouth, Devon PL6 8LDPrivate Limited Company incorporated on 1984-10-04 (40 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.