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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.

Parent entities and officers
Active 3
  • 1
    Hunt, Karen Marjorie
    Born in March 1963
    Individual (3 offsprings)
    Officer
    2016-07-18 ~ now
    OF - Director → CIF 0
  • 2
    Hunt, Andrew John
    Born in November 1962
    Individual (9 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Hunt, Andrew John
    Individual (9 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 3
    Unit A8 Ropemaker Park, Diplocks Way Industrial Estate, Hailsham, East Sussex, United Kingdom
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    573,422 GBP2024-09-30
    Person with significant control
    2016-12-02 ~ now
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
Ceased 3
  • 1
    Hunt, Karen Marjorie
    Director born in March 1963
    Individual (3 offsprings)
    Officer
    ~ 2016-07-18
    OF - Director → CIF 0
  • 2
    Mr Andrew John Hunt
    Born in November 1962
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-12-02
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Fitzwilliams, Reginald Clixby Lloyd
    Director born in December 1916
    Individual
    Officer
    ~ 2009-02-26
    OF - Director → CIF 0
parent relation
Company in focus

TOPLINE ELECTRONICS LIMITED

Standard Industrial Classification
26200 - Manufacture Of Computers And Peripheral Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
11,122,113 GBP2023-10-01 ~ 2024-09-30
10,658,420 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-8,384,919 GBP2023-10-01 ~ 2024-09-30
-8,184,443 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
2,737,194 GBP2023-10-01 ~ 2024-09-30
2,473,977 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
-78,067 GBP2023-10-01 ~ 2024-09-30
-79,141 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-2,164,813 GBP2023-10-01 ~ 2024-09-30
-1,866,320 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
560,197 GBP2023-10-01 ~ 2024-09-30
573,092 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
11,194 GBP2023-10-01 ~ 2024-09-30
6,978 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
512,160 GBP2023-10-01 ~ 2024-09-30
522,739 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
384,376 GBP2023-10-01 ~ 2024-09-30
419,217 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
384,376 GBP2023-10-01 ~ 2024-09-30
419,217 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
674,590 GBP2024-09-30
608,341 GBP2023-09-30
Total Inventories
776,327 GBP2024-09-30
638,207 GBP2023-09-30
Debtors
2,242,196 GBP2024-09-30
2,196,412 GBP2023-09-30
Cash at bank and in hand
1,888,372 GBP2024-09-30
1,307,225 GBP2023-09-30
Current Assets
4,906,895 GBP2024-09-30
4,141,844 GBP2023-09-30
Net Current Assets/Liabilities
2,594,644 GBP2024-09-30
2,788,833 GBP2023-09-30
Total Assets Less Current Liabilities
3,269,234 GBP2024-09-30
3,397,174 GBP2023-09-30
Net Assets/Liabilities
3,000,625 GBP2024-09-30
2,966,249 GBP2023-09-30
Equity
Called up share capital
242,887 GBP2024-09-30
242,887 GBP2023-09-30
242,887 GBP2022-09-30
Retained earnings (accumulated losses)
2,757,738 GBP2024-09-30
2,723,362 GBP2023-09-30
2,304,145 GBP2022-09-30
Equity
3,000,625 GBP2024-09-30
2,966,249 GBP2023-09-30
2,547,032 GBP2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
384,376 GBP2023-10-01 ~ 2024-09-30
419,217 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-350,000 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
-350,000 GBP2023-10-01 ~ 2024-09-30
Wages/Salaries
703,132 GBP2023-10-01 ~ 2024-09-30
571,118 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
327,774 GBP2023-10-01 ~ 2024-09-30
277,870 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
47,200 GBP2023-10-01 ~ 2024-09-30
43,131 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
1,078,106 GBP2023-10-01 ~ 2024-09-30
892,119 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
622023-10-01 ~ 2024-09-30
602022-10-01 ~ 2023-09-30
Director Remuneration
440,361 GBP2023-10-01 ~ 2024-09-30
328,685 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
39,367 GBP2023-10-01 ~ 2024-09-30
46,013 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
11,500 GBP2023-10-01 ~ 2024-09-30
Current Tax for the Period
73,596 GBP2023-10-01 ~ 2024-09-30
9,859 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
128,040 GBP2023-10-01 ~ 2024-09-30
99,948 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
484,091 GBP2024-09-30
484,091 GBP2023-09-30
Plant and equipment
92,475 GBP2024-09-30
92,475 GBP2023-09-30
Furniture and fittings
135,629 GBP2024-09-30
127,669 GBP2023-09-30
Motor vehicles
755,713 GBP2024-09-30
664,993 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,467,908 GBP2024-09-30
1,369,228 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-106,767 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-106,767 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
182,940 GBP2024-09-30
173,298 GBP2023-09-30
Plant and equipment
89,619 GBP2024-09-30
88,905 GBP2023-09-30
Furniture and fittings
127,334 GBP2024-09-30
123,874 GBP2023-09-30
Motor vehicles
393,425 GBP2024-09-30
374,810 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
793,318 GBP2024-09-30
760,887 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,642 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
714 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
3,460 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
103,114 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116,930 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-84,499 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-84,499 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
301,151 GBP2024-09-30
310,793 GBP2023-09-30
Plant and equipment
2,856 GBP2024-09-30
3,570 GBP2023-09-30
Furniture and fittings
8,295 GBP2024-09-30
3,795 GBP2023-09-30
Motor vehicles
362,288 GBP2024-09-30
290,183 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
339,267 GBP2023-09-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
171,487 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
151,034 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
77,563 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
178,589 GBP2024-09-30
188,233 GBP2023-09-30
Merchandise
776,327 GBP2024-09-30
638,207 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,304,529 GBP2024-09-30
1,371,920 GBP2023-09-30
Other Debtors
Current
4,851 GBP2024-09-30
4,851 GBP2023-09-30
Debtors - Deferred Tax Asset
Current
27,490 GBP2023-09-30
Prepayments
Current
90,032 GBP2024-09-30
88,981 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
2,242,196 GBP2024-09-30
Current, Amounts falling due within one year
2,196,412 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
240,000 GBP2024-09-30
240,000 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
78,487 GBP2024-09-30
62,706 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,236,461 GBP2024-09-30
790,332 GBP2023-09-30
Amounts owed to group undertakings
Current
350,000 GBP2024-09-30
Corporation Tax Payable
Current
82,129 GBP2024-09-30
9,859 GBP2023-09-30
Other Taxation & Social Security Payable
Current
105,328 GBP2024-09-30
79,452 GBP2023-09-30
Other Creditors
Current
7,555 GBP2024-09-30
8,649 GBP2023-09-30
Accrued Liabilities
Current
23,728 GBP2024-09-30
13,375 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
160,000 GBP2024-09-30
400,000 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
81,911 GBP2024-09-30
30,925 GBP2023-09-30
Bank Borrowings
Current, Amounts falling due within one year
240,000 GBP2023-09-30
Non-current, Between one and two years
160,000 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
30,925 GBP2023-09-30
hire purchase agreements
160,398 GBP2024-09-30
93,631 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
47,806 GBP2024-09-30
49,230 GBP2023-09-30
Between one and five year
11,739 GBP2024-09-30
All periods
59,545 GBP2024-09-30
49,230 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
26,698 GBP2024-09-30
-27,490 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
242,887 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
384,376 GBP2023-10-01 ~ 2024-09-30
  • TOPLINE ELECTRONICS LIMITED
    Info
    Registered number 02030344
    A8 Ropemaker Park, Hailsham, East Sussex BN27 3GU
    PRIVATE LIMITED COMPANY incorporated on 1986-06-23 (39 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-30
    CIF 0
child relation
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.