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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Silverman, Murray
    Motor Agent born in July 1950
    Individual (4 offsprings)
    Officer
    (before 1991-10-11) ~ 2023-06-30
    OF - Director → CIF 0
    Silverman, Murray
    Individual (4 offsprings)
    Officer
    (before 1991-10-11) ~ 2023-06-30
    OF - Secretary → CIF 0
  • 2
    Millman, Leslie Stuart
    Motor Agent born in September 1950
    Individual (3 offsprings)
    Officer
    (before 1991-10-11) ~ 2017-06-20
    OF - Director → CIF 0
    Mr Leslie Stuart Millman
    Born in September 1950
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-06-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Silverman, Dale
    Born in February 1978
    Individual (3 offsprings)
    Officer
    2012-04-26 ~ now
    OF - Director → CIF 0
  • 4
    Davis, David
    Born in March 1976
    Individual (3 offsprings)
    Officer
    2012-04-26 ~ now
    OF - Director → CIF 0
  • 5
    Ms Loraine Silverman
    Born in October 1952
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-06-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    THE ACE SUPPLY HOLDING COMPANY LIMITED
    10287536
    Suite Ga, Marsland House, Marsland Road, Sale, United Kingdom
    Active Corporate (6 parents, 1 offspring)
    Person with significant control
    2017-06-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ACE SUPPLY COMPANY LIMITED(THE)

Period: 1986-11-18 ~ now
Company number: 02075094
Registered name
ACE SUPPLY COMPANY LIMITED(THE) - now
Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
29320 - Manufacture Of Other Parts And Accessories For Motor Vehicles
Brief company account
Average Number of Employees
552024-01-01 ~ 2024-12-31
582023-01-01 ~ 2023-12-31
Turnover/Revenue
14,524,358 GBP2024-01-01 ~ 2024-12-31
13,593,608 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-9,934,689 GBP2024-01-01 ~ 2024-12-31
-9,389,128 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
4,589,669 GBP2024-01-01 ~ 2024-12-31
4,204,480 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-1,656,941 GBP2024-01-01 ~ 2024-12-31
-1,764,268 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,799,097 GBP2024-01-01 ~ 2024-12-31
-2,433,573 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
417,943 GBP2024-01-01 ~ 2024-12-31
144,186 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,969 GBP2024-01-01 ~ 2024-12-31
1,800 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
257,853 GBP2024-01-01 ~ 2024-12-31
38,793 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
197,480 GBP2024-01-01 ~ 2024-12-31
8,689 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
246,333 GBP2024-01-01 ~ 2024-12-31
18,763 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
509,792 GBP2024-12-31
676,798 GBP2023-12-31
Total Inventories
5,300,717 GBP2024-12-31
4,909,618 GBP2023-12-31
Debtors
Current
4,960,338 GBP2024-12-31
4,026,332 GBP2023-12-31
Cash at bank and in hand
90,464 GBP2024-12-31
400,966 GBP2023-12-31
Current Assets
10,351,519 GBP2024-12-31
9,336,916 GBP2023-12-31
Net Current Assets/Liabilities
6,433,590 GBP2024-12-31
6,423,500 GBP2023-12-31
Total Assets Less Current Liabilities
6,943,382 GBP2024-12-31
7,100,298 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-266,430 GBP2023-12-31
Net Assets/Liabilities
6,803,903 GBP2024-12-31
6,813,273 GBP2023-12-31
Equity
Called up share capital
4,994 GBP2024-12-31
4,994 GBP2023-12-31
4,994 GBP2023-01-01
Share premium
181,419 GBP2024-12-31
181,419 GBP2023-12-31
181,419 GBP2023-01-01
Capital redemption reserve
900 GBP2024-12-31
900 GBP2023-12-31
900 GBP2023-01-01
Other miscellaneous reserve
43,542 GBP2024-12-31
-5,311 GBP2023-12-31
-15,385 GBP2023-01-01
Retained earnings (accumulated losses)
6,573,048 GBP2024-12-31
6,631,271 GBP2023-12-31
6,946,945 GBP2023-01-01
Equity
6,803,903 GBP2024-12-31
6,813,273 GBP2023-12-31
7,118,873 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
197,480 GBP2024-01-01 ~ 2024-12-31
8,689 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
197,480 GBP2024-01-01 ~ 2024-12-31
8,689 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-255,703 GBP2024-01-01 ~ 2024-12-31
-324,363 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-255,703 GBP2024-01-01 ~ 2024-12-31
-324,363 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-255,703 GBP2024-01-01 ~ 2024-12-31
-324,363 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-255,703 GBP2024-01-01 ~ 2024-12-31
-324,363 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
15,650 GBP2024-01-01 ~ 2024-12-31
14,904 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,561,504 GBP2024-01-01 ~ 2024-12-31
1,535,968 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
137,758 GBP2024-01-01 ~ 2024-12-31
127,370 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,069,465 GBP2024-01-01 ~ 2024-12-31
1,696,343 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
44,321 GBP2024-01-01 ~ 2024-12-31
64,746 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-35,965 GBP2024-01-01 ~ 2024-12-31
30,104 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
64,463 GBP2024-01-01 ~ 2024-12-31
9,124 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
336,939 GBP2024-12-31
318,871 GBP2023-12-31
Motor vehicles
189,723 GBP2024-12-31
222,798 GBP2023-12-31
Furniture and fittings
561,876 GBP2024-12-31
561,276 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,167,887 GBP2024-12-31
1,182,294 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-66,150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-66,150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
108,655 GBP2023-12-31
Motor vehicles
98,684 GBP2023-12-31
Furniture and fittings
265,406 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
505,496 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
141,833 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases, Plant and equipment
49,875 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
67,385 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-56,619 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-56,619 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
167,536 GBP2024-12-31
Motor vehicles
94,332 GBP2024-12-31
Furniture and fittings
352,165 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
658,095 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
169,403 GBP2024-12-31
210,216 GBP2023-12-31
Motor vehicles
95,391 GBP2024-12-31
124,114 GBP2023-12-31
Furniture and fittings
209,711 GBP2024-12-31
295,870 GBP2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
126,765 GBP2024-12-31
176,640 GBP2023-12-31
Under hire purchased contracts or finance leases
179,296 GBP2024-12-31
246,682 GBP2023-12-31
Finished Goods/Goods for Resale
5,300,717 GBP2024-12-31
4,909,618 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,618,286 GBP2024-12-31
2,281,271 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,223,037 GBP2024-12-31
1,602,845 GBP2023-12-31
Other Debtors
Current
5,564 GBP2024-12-31
5,288 GBP2023-12-31
Prepayments/Accrued Income
Current
54,539 GBP2024-12-31
136,928 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
15,370 GBP2024-12-31
Bank Overdrafts
-26,357 GBP2024-12-31
Cash and Cash Equivalents
64,107 GBP2024-12-31
400,966 GBP2023-12-31
Bank Overdrafts
Current
26,357 GBP2024-12-31
Bank Borrowings
Current
58,776 GBP2024-12-31
360,712 GBP2023-12-31
Trade Creditors/Trade Payables
Current
550,242 GBP2024-12-31
655,730 GBP2023-12-31
Corporation Tax Payable
Current
96,338 GBP2024-12-31
Taxation/Social Security Payable
Current
557,851 GBP2024-12-31
298,367 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
66,560 GBP2024-12-31
60,024 GBP2023-12-31
Other Creditors
Current
1,322,006 GBP2024-12-31
977,772 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,239,799 GBP2024-12-31
555,500 GBP2023-12-31
Creditors
Current
3,917,929 GBP2024-12-31
2,913,416 GBP2023-12-31
Bank Borrowings
Non-current
29,387 GBP2024-12-31
88,163 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
110,092 GBP2024-12-31
178,267 GBP2023-12-31
Creditors
Non-current
139,479 GBP2024-12-31
266,430 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
29,387 GBP2024-12-31
Between two and five year, Non-current
29,387 GBP2023-12-31
Total Borrowings
88,163 GBP2024-12-31
448,875 GBP2023-12-31
Minimum gross finance lease payments owing
220,903 GBP2024-12-31
274,284 GBP2023-12-31
Net Deferred Tax Liability/Asset
15,370 GBP2024-12-31
-20,595 GBP2023-12-31
9,509 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
35,965 GBP2024-01-01 ~ 2024-12-31
-30,104 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-105,056 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
16,646 shares2024-12-31
16,646 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.102024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
33,292 shares2024-12-31
33,292 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.102024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
392,175 GBP2024-12-31
359,505 GBP2023-12-31
Between one and five year
898,744 GBP2024-12-31
1,288,519 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,290,919 GBP2024-12-31
1,648,024 GBP2023-12-31
  • ACE SUPPLY COMPANY LIMITED(THE)
    Info
    Registered number 02075094
    Suite Ga Marsland House, Marsland Road, Sale M33 3AQ
    PRIVATE LIMITED COMPANY incorporated on 1986-11-18 (39 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-06
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.