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
Rogers, Christopher
Director born in January 1958Individual (2 offsprings)Officer(before 1991-08-30) ~ 2002-08-01OF - Director → CIF 0Rogers, Christopher
Company DirectorIndividual (2 offsprings)Officer(before 1991-08-30) ~ 2002-08-01OF - Secretary → CIF 0 - 2
Mr Benjamin Thomson
Born in March 1984Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Thompson, Ian Frederick
Company Director born in December 1948Individual (2 offsprings)Officer(before 1991-08-30) ~ 2019-01-23OF - Director → CIF 0 - 4
Pack, Kenneth William
Director born in September 1928Individual (1 offspring)Officer(before 1991-08-30) ~ 1993-09-30OF - Director → CIF 0 - 5
Wood, Graham James
Born in July 1973Individual (2 offsprings)Officer2017-05-11 ~ nowOF - Director → CIF 0 - 6
Thomson, Susanne
Born in March 1955Individual (2 offsprings)Officer2017-05-11 ~ nowOF - Director → CIF 0Thomson, Susanne
Individual (2 offsprings)Officer2006-06-30 ~ nowOF - Secretary → CIF 0Thomson, Susanne
ManagerIndividual (2 offsprings)2002-08-01 ~ 2004-01-14OF - Secretary → CIF 0 - 7
Roberts, Stephen John
Company SecretaryIndividual (2 offsprings)Officer2004-01-14 ~ 2006-06-30OF - Secretary → CIF 0
Company in focus
TIMBERMART (UK) LIMITED
Period: 1993-09-01 ~ now
Company number: 02096807
Registered names
TIMBERMART (UK) LIMITED - now
TIMPORT/BARCLAY & JARVIS LIMITED - 1993-09-01
FOLDLAUNCH LIMITED - 1987-04-13
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
22,495 GBP2025-03-31
60,658 GBP2024-03-31
Fixed Assets
22,495 GBP2025-03-31
60,658 GBP2024-03-31
Total Inventories
260,000 GBP2025-03-31
260,000 GBP2024-03-31
Debtors
280,845 GBP2025-03-31
288,715 GBP2024-03-31
Current assets - Investments
16,900 GBP2025-03-31
16,900 GBP2024-03-31
Cash at bank and in hand
148,742 GBP2025-03-31
151,885 GBP2024-03-31
Current Assets
706,487 GBP2025-03-31
717,500 GBP2024-03-31
Net Current Assets/Liabilities
537,640 GBP2025-03-31
544,810 GBP2024-03-31
Total Assets Less Current Liabilities
560,135 GBP2025-03-31
605,468 GBP2024-03-31
Creditors
Non-current
-16,964 GBP2024-03-31
Net Assets/Liabilities
555,636 GBP2025-03-31
573,477 GBP2024-03-31
Equity
Called up share capital
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Retained earnings (accumulated losses)
530,636 GBP2025-03-31
548,477 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,362 GBP2025-03-31
42,362 GBP2024-03-31
Motor vehicles
150,514 GBP2025-03-31
150,514 GBP2024-03-31
Furniture and fittings
72,876 GBP2025-03-31
72,876 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
265,752 GBP2025-03-31
265,752 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,962 GBP2025-03-31
35,924 GBP2024-03-31
Motor vehicles
130,032 GBP2025-03-31
98,966 GBP2024-03-31
Furniture and fittings
71,263 GBP2025-03-31
70,204 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243,257 GBP2025-03-31
205,094 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,038 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
31,066 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,059 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,163 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
400 GBP2025-03-31
6,438 GBP2024-03-31
Motor vehicles
20,482 GBP2025-03-31
51,548 GBP2024-03-31
Furniture and fittings
1,613 GBP2025-03-31
2,672 GBP2024-03-31
Raw Materials
260,000 GBP2025-03-31
260,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
131,822 GBP2025-03-31
149,334 GBP2024-03-31
Prepayments/Accrued Income
Current
34,405 GBP2025-03-31
32,623 GBP2024-03-31
Other Debtors
Current
64,745 GBP2025-03-31
64,745 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
1,050 GBP2025-03-31
404 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
23,249 GBP2025-03-31
23,249 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
16,929 GBP2025-03-31
19,150 GBP2024-03-31
Trade Creditors/Trade Payables
Current
129,821 GBP2025-03-31
103,442 GBP2024-03-31
Corporation Tax Payable
Current
3,108 GBP2025-03-31
14,751 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,466 GBP2025-03-31
8,891 GBP2024-03-31
Amount of value-added tax that is payable
Current
8,085 GBP2025-03-31
19,530 GBP2024-03-31
Other Creditors
Current
1,276 GBP2025-03-31
2,844 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,162 GBP2025-03-31
4,082 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
16,964 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
16,929 GBP2025-03-31
19,150 GBP2024-03-31
Between one and five year
16,964 GBP2024-03-31
Minimum gross finance lease payments owing
16,929 GBP2025-03-31
36,114 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
16,929 GBP2025-03-31
36,114 GBP2024-03-31
TIMBERMART (UK) LIMITED
InfoTIMPORT/BARCLAY & JARVIS LIMITED - 1993-09-01FOLDLAUNCH LIMITED - 1993-09-01Registered number 02096807Unit 4 Channel View, Cardiff Road, Barry, Vale Of Glamorgan CF63 2BEPRIVATE LIMITED COMPANY incorporated on 1987-02-05 (39 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-08-29CIF 0
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.