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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 7
  • 1
    Laundon, Karen Margaret
    Born in April 1965
    Individual (5 offsprings)
    Officer
    2015-02-24 ~ now
    OF - Director → CIF 0
    Karen Margaret Laundon
    Born in April 1965
    Individual (5 offsprings)
    Person with significant control
    2018-06-01 ~ 2025-02-28
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Billings Wakerley, Deborah Hazel
    Born in March 1974
    Individual (2 offsprings)
    Officer
    2015-05-01 ~ now
    OF - Director → CIF 0
  • 3
    Greasley, Deborah
    Director born in October 1960
    Individual (1 offspring)
    Officer
    2015-06-01 ~ 2023-10-04
    OF - Director → CIF 0
  • 4
    Yeo, Neil Murray
    Manufacturer Agent born in January 1948
    Individual (7 offsprings)
    Officer
    (before 1991-07-10) ~ 2015-05-01
    OF - Director → CIF 0
  • 5
    Yeo, Sylvia Rose
    Director born in July 1949
    Individual (7 offsprings)
    Officer
    (before 1991-07-10) ~ 2015-05-01
    OF - Director → CIF 0
    Yeo, Sylvia Rose
    Individual (7 offsprings)
    Officer
    (before 1991-07-10) ~ 2015-05-01
    OF - Secretary → CIF 0
  • 6
    Laundon, Katie Charlotte
    Born in April 1996
    Individual (3 offsprings)
    Officer
    2025-02-28 ~ now
    OF - Director → CIF 0
  • 7
    COMMERCIAL ASSOCIATES (HOLDINGS) LIMITED
    16037441 02082134
    Kilby Bridge, Welford Road, Wigston, Leicestershire, England
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2025-02-28 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

COMMERCIAL ASSOCIATES LIMITED

Period: 1986-12-09 ~ now
Company number: 02082134 16037441
Registered name
COMMERCIAL ASSOCIATES LIMITED - now 16037441
Standard Industrial Classification
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Turnover/Revenue
14,685,793 GBP2024-06-01 ~ 2025-05-31
13,981,894 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-11,516,394 GBP2024-06-01 ~ 2025-05-31
-11,642,046 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
3,169,399 GBP2024-06-01 ~ 2025-05-31
2,339,848 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-1,401,440 GBP2024-06-01 ~ 2025-05-31
-1,414,972 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
1,844,612 GBP2024-06-01 ~ 2025-05-31
981,365 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
44,848 GBP2024-06-01 ~ 2025-05-31
52,558 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-758,126 GBP2024-06-01 ~ 2025-05-31
-631,918 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
2,678,367 GBP2024-06-01 ~ 2025-05-31
1,540,630 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
2,008,776 GBP2024-06-01 ~ 2025-05-31
1,153,866 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
2,008,776 GBP2024-06-01 ~ 2025-05-31
1,153,866 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
18,310,298 GBP2025-05-31
18,553,873 GBP2024-05-31
Fixed Assets
18,310,298 GBP2025-05-31
18,553,873 GBP2024-05-31
Total Inventories
76,959 GBP2025-05-31
486,555 GBP2024-05-31
Debtors
781,142 GBP2025-05-31
584,411 GBP2024-05-31
Cash at bank and in hand
3,655,259 GBP2025-05-31
3,171,420 GBP2024-05-31
Current Assets
4,513,360 GBP2025-05-31
4,242,386 GBP2024-05-31
Net Current Assets/Liabilities
-5,834,064 GBP2025-05-31
-6,177,994 GBP2024-05-31
Total Assets Less Current Liabilities
12,476,234 GBP2025-05-31
12,375,879 GBP2024-05-31
Creditors
Non-current
-2,001,322 GBP2025-05-31
-2,437,498 GBP2024-05-31
Net Assets/Liabilities
9,625,302 GBP2025-05-31
9,116,526 GBP2024-05-31
Equity
Called up share capital
40 GBP2025-05-31
40 GBP2024-05-31
48 GBP2023-05-31
Capital redemption reserve
40 GBP2025-05-31
40 GBP2024-05-31
32 GBP2023-05-31
Retained earnings (accumulated losses)
9,625,222 GBP2025-05-31
9,116,446 GBP2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,008,776 GBP2024-06-01 ~ 2025-05-31
1,153,866 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
5,334,831 GBP2024-06-01 ~ 2025-05-31
5,030,697 GBP2023-06-01 ~ 2024-05-31
Owned assets
670,648 GBP2024-06-01 ~ 2025-05-31
539,602 GBP2023-06-01 ~ 2024-05-31
Audit Fees/Expenses
12,000 GBP2024-06-01 ~ 2025-05-31
12,000 GBP2023-06-01 ~ 2024-05-31
Wages/Salaries
733,067 GBP2024-06-01 ~ 2025-05-31
698,396 GBP2023-06-01 ~ 2024-05-31
Social Security Costs
72,276 GBP2024-06-01 ~ 2025-05-31
67,059 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
35,571 GBP2024-06-01 ~ 2025-05-31
113,715 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
840,914 GBP2024-06-01 ~ 2025-05-31
879,170 GBP2023-06-01 ~ 2024-05-31
Average number of employees in administration and support functions
92024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Average Number of Employees
252024-06-01 ~ 2025-05-31
252023-06-01 ~ 2024-05-31
Current Tax for the Period
641,836 GBP2024-06-01 ~ 2025-05-31
409,909 GBP2023-06-01 ~ 2024-05-31
Tax Expense/Credit at Applicable Tax Rate
669,592 GBP2024-06-01 ~ 2025-05-31
385,158 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,120,657 GBP2025-05-31
1,120,657 GBP2024-05-31
Plant and equipment
200,952 GBP2025-05-31
65,438 GBP2024-05-31
Motor vehicles
25,915,300 GBP2025-05-31
25,977,174 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,331,333 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,538 GBP2025-05-31
24,100 GBP2024-05-31
Motor vehicles
8,928,709 GBP2025-05-31
8,669,794 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
19,116 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
35,438 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
5,271,783 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,012,868 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,120,657 GBP2025-05-31
1,120,657 GBP2024-05-31
Plant and equipment
141,414 GBP2025-05-31
41,338 GBP2024-05-31
Motor vehicles
16,986,591 GBP2025-05-31
17,307,380 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
32,947 GBP2025-05-31
28,199 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
27,365,433 GBP2025-05-31
27,287,045 GBP2024-05-31
Property, Plant & Equipment - Disposals
-9,331,333 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
25,798 GBP2025-05-31
17,304 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,055,135 GBP2025-05-31
8,733,172 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8,494 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,334,831 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,012,868 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
7,149 GBP2025-05-31
10,895 GBP2024-05-31
Other types of inventories not specified separately
385,040 GBP2024-05-31
Raw Materials
76,959 GBP2025-05-31
101,515 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
434,439 GBP2025-05-31
275,360 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
7,124,428 GBP2025-05-31
7,410,623 GBP2024-05-31
Trade Creditors/Trade Payables
Current
772,118 GBP2025-05-31
879,354 GBP2024-05-31
Corporation Tax Payable
Current
641,836 GBP2025-05-31
409,909 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
2,001,322 GBP2025-05-31
2,437,498 GBP2024-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
7,124,428 GBP2025-05-31
7,410,623 GBP2024-05-31
Between one and five year
2,001,322 GBP2025-05-31
2,437,498 GBP2024-05-31
Minimum gross finance lease payments owing
9,125,750 GBP2025-05-31
9,848,121 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
9,125,750 GBP2025-05-31
9,848,121 GBP2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
849,610 GBP2025-05-31
821,855 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
59,756 GBP2025-05-31
56,798 GBP2024-05-31
Between one and five year
7,072 GBP2025-05-31
3,656 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
66,828 GBP2025-05-31
60,454 GBP2024-05-31
  • COMMERCIAL ASSOCIATES LIMITED
    Info
    Registered number 02082134
    Welford Road, Kilby Bridge, Leicester, Leicestershire LE18 3TE
    PRIVATE LIMITED COMPANY incorporated on 1986-12-09 (39 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-29
    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.