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
2
- 1
Shackleford, Scott James
Born in May 1978Individual (6 offsprings)Officer
2010-02-09 ~ nowOF - Director → CIF 0Mr Scott James Shackleford
Born in May 1978Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 2
Aston, Derek Thomas
Born in July 1951Individual (4 offsprings)Officer ~ nowOF - Director → CIF 0Mr Derek Thomas Aston
Born in July 1951Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased
4
- 1
Aston, Catherine Diane
Finance Director born in April 1951IndividualOfficer ~ 2023-12-30OF - Director → CIF 0Mrs Catherine Diane Aston
Born in April 1951IndividualPerson with significant control 2016-04-06 ~ 2023-12-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Aston, Thomas
Director born in April 1927IndividualOfficer ~ 1993-10-22OF - Director → CIF 0 - 3
Vaughan, Mary
Chartered Accountant born in May 1976Individual (8 offsprings)Officer 2016-07-01 ~ 2020-03-04OF - Director → CIF 0Vaughan, Mary
Individual (8 offsprings)Officer 2016-07-01 ~ 2020-03-04OF - Secretary → CIF 0 - 4
Aston, Derek Thomas
Individual (4 offsprings)Officer ~ 2016-07-01OF - Secretary → CIF 0
Company in focus
YATE DISPOSABLES LTD
Previous name
S.D. ELECTRONICS LIMITED - 1987-09-08
Standard Industrial Classification
46440 - Wholesale Of China And Glassware And Cleaning Materials
Brief company account
Turnover/Revenue
25,774,027 GBP2024-01-01 ~ 2024-12-31
24,970,253 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-17,810,823 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
7,963,204 GBP2024-01-01 ~ 2024-12-31
Distribution Costs
-504,832 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-6,144,283 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
39,642 GBP2024-01-01 ~ 2024-12-31
5,721 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,222,544 GBP2024-01-01 ~ 2024-12-31
696,281 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
926,569 GBP2024-01-01 ~ 2024-12-31
500,817 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
36,102 GBP2024-12-31
47,503 GBP2023-12-31
Property, Plant & Equipment
794,856 GBP2024-12-31
704,309 GBP2023-12-31
Fixed Assets
865,958 GBP2024-12-31
786,812 GBP2023-12-31
Total Inventories
2,314,271 GBP2024-12-31
2,437,759 GBP2023-12-31
Debtors
4,712,738 GBP2024-12-31
3,644,346 GBP2023-12-31
Cash at bank and in hand
775,410 GBP2024-12-31
450,187 GBP2023-12-31
Current Assets
7,802,419 GBP2024-12-31
6,532,292 GBP2023-12-31
Net Current Assets/Liabilities
2,857,356 GBP2024-12-31
2,119,277 GBP2023-12-31
Total Assets Less Current Liabilities
3,723,314 GBP2024-12-31
2,906,089 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-417,086 GBP2024-12-31
-301,186 GBP2023-12-31
Net Assets/Liabilities
3,158,866 GBP2024-12-31
2,462,297 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
102 GBP2022-12-31
Retained earnings (accumulated losses)
3,158,764 GBP2024-12-31
2,462,195 GBP2023-12-31
2,124,378 GBP2022-12-31
Equity
3,158,866 GBP2024-12-31
2,462,297 GBP2023-12-31
2,124,480 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
926,569 GBP2024-01-01 ~ 2024-12-31
500,817 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-230,000 GBP2024-01-01 ~ 2024-12-31
-163,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-230,000 GBP2024-01-01 ~ 2024-12-31
-163,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
336,357 GBP2024-01-01 ~ 2024-12-31
364,368 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-146,910 GBP2024-01-01 ~ 2024-12-31
146,910 GBP2024-01-01 ~ 2024-12-31
166,123 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
3,199,789 GBP2024-01-01 ~ 2024-12-31
2,825,755 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
289,309 GBP2024-01-01 ~ 2024-12-31
245,319 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,881,352 GBP2024-01-01 ~ 2024-12-31
3,225,475 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
362024-01-01 ~ 2024-12-31
332023-01-01 ~ 2023-12-31
Average Number of Employees
982024-01-01 ~ 2024-12-31
952023-01-01 ~ 2023-12-31
Director Remuneration
170,882 GBP2024-01-01 ~ 2024-12-31
166,258 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
11,500 GBP2024-01-01 ~ 2024-12-31
11,500 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
18,614 GBP2024-01-01 ~ 2024-12-31
19,937 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-295,975 GBP2024-01-01 ~ 2024-12-31
295,975 GBP2024-01-01 ~ 2024-12-31
195,464 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
305,636 GBP2024-01-01 ~ 2024-12-31
163,769 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
90,029 GBP2024-12-31
90,029 GBP2023-12-31
Intangible Assets - Gross Cost
90,029 GBP2024-12-31
90,029 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
53,927 GBP2024-12-31
42,526 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
11,401 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
36,102 GBP2024-12-31
47,503 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
791,477 GBP2024-12-31
731,266 GBP2023-12-31
Motor vehicles
1,342,688 GBP2024-12-31
1,118,481 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,134,165 GBP2024-12-31
1,849,747 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-70,328 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-107,793 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-178,121 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
493,138 GBP2024-12-31
492,821 GBP2023-12-31
Motor vehicles
846,171 GBP2024-12-31
652,617 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,339,309 GBP2024-12-31
1,145,438 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
70,401 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
265,956 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
336,357 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-70,084 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-72,402 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-142,486 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
298,339 GBP2024-12-31
238,445 GBP2023-12-31
Motor vehicles
496,517 GBP2024-12-31
465,864 GBP2023-12-31
Finished Goods/Goods for Resale
2,314,271 GBP2024-12-31
2,437,759 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,920,170 GBP2024-12-31
Current, Amounts falling due within one year
3,162,733 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
36,375 GBP2024-12-31
Current, Amounts falling due within one year
55,120 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,368,041 GBP2024-12-31
Current, Amounts falling due within one year
3,644,122 GBP2023-12-31
Other Debtors
Non-current, Amounts falling due after one year
224 GBP2023-12-31
Cash and Cash Equivalents
775,410 GBP2024-12-31
450,187 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
1,461,958 GBP2023-12-31
Trade Creditors/Trade Payables
1,716,373 GBP2024-12-31
1,580,164 GBP2023-12-31
Amounts Owed to Related Parties
50,000 GBP2023-12-31
Taxation/Social Security Payable
334,059 GBP2024-12-31
294,558 GBP2023-12-31
Other Creditors
18,340 GBP2024-12-31
15,322 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
417,086 GBP2024-12-31
301,186 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
147,362 GBP2024-12-31
142,606 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,230 shares2024-12-31
6,460 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,720 shares2024-12-31
3,230 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
510 shares2024-12-31
510 shares2023-12-31
Par Value of Share
Class 4 ordinary share
0.012024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
3,230 shares2024-12-31
Number of Shares Issued (Fully Paid)
10,200 shares2024-12-31
10,200 shares2023-12-31
Nominal value of allotted share capital
102 GBP2024-01-01 ~ 2024-12-31
102 GBP2023-01-01 ~ 2023-12-31
Bank Borrowings
Current
93,043 GBP2024-12-31
67,403 GBP2023-12-31
Bank Overdrafts
Current
1,203,973 GBP2024-12-31
1,205,473 GBP2023-12-31
Total Borrowings
Current
1,481,399 GBP2024-12-31
1,461,958 GBP2023-12-31
Bank Borrowings
Non-current
281,487 GBP2024-12-31
48,204 GBP2023-12-31
Total Borrowings
Non-current
417,086 GBP2024-12-31
301,186 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
184,383 GBP2024-12-31
189,082 GBP2023-12-31
Minimum gross finance lease payments owing
319,982 GBP2024-12-31
442,064 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
396,793 GBP2024-12-31
338,936 GBP2023-12-31
Between two and five year
1,660,920 GBP2024-12-31
1,394,783 GBP2023-12-31
More than five year
452,873 GBP2024-12-31
677,168 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,510,586 GBP2024-12-31
2,410,887 GBP2023-12-31
YATE DISPOSABLES LTD
InfoS.D. ELECTRONICS LIMITED - 1987-09-08Registered number 01934416
26 North Road, Yate, Bristol BS37 7PAPRIVATE LIMITED COMPANY incorporated on 1985-07-30 (40 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-02-12CIF 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.