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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 4
  • 1
    Fleetwood, Bob Denis
    Born in September 1957
    Individual (1 offspring)
    Officer
    2007-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Morgan, Sean
    Born in February 1971
    Individual (1 offspring)
    Officer
    2007-09-01 ~ now
    OF - Director → CIF 0
  • 3
    Milligan, Julian Ernest
    Born in June 1968
    Individual (29 offsprings)
    Officer
    1995-07-28 ~ now
    OF - Director → CIF 0
    Milligan, Ernest
    Born in May 1939
    Individual (29 offsprings)
    Officer
    2002-07-01 ~ now
    OF - Director → CIF 0
    Milligan, Julian Ernest
    Company Director
    Individual (29 offsprings)
    Officer
    2006-08-31 ~ now
    OF - Secretary → CIF 0
    Mr Julian Ernest Milligan
    Born in June 1968
    Individual (29 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Turner, Mark Nicholas
    Born in August 1971
    Individual (6 offsprings)
    Officer
    2007-07-02 ~ now
    OF - Director → CIF 0
Ceased 5
parent relation
Company in focus

KELLAWAY BUILDING SUPPLIES LIMITED

Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Intangible Assets
706,997 GBP2024-08-31
668,274 GBP2023-08-31
Property, Plant & Equipment
6,867,568 GBP2024-08-31
5,031,230 GBP2023-08-31
Fixed Assets - Investments
1,187,150 GBP2024-08-31
1,187,150 GBP2023-08-31
Fixed Assets
8,761,715 GBP2024-08-31
6,886,654 GBP2023-08-31
Total Inventories
5,212,549 GBP2024-08-31
4,231,404 GBP2023-08-31
Current Assets
18,987,874 GBP2024-08-31
17,479,552 GBP2023-08-31
Net Current Assets/Liabilities
4,055,656 GBP2024-08-31
4,962,516 GBP2023-08-31
Total Assets Less Current Liabilities
12,817,371 GBP2024-08-31
11,849,170 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-1,873,348 GBP2024-08-31
Net Assets/Liabilities
10,610,168 GBP2024-08-31
10,150,968 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
10,610,067 GBP2024-08-31
10,150,867 GBP2023-08-31
9,975,587 GBP2022-08-31
Equity
10,610,168 GBP2024-08-31
10,150,968 GBP2023-08-31
9,975,688 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
459,200 GBP2023-09-01 ~ 2024-08-31
316,880 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-141,600 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-141,600 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
5,840,003 GBP2023-09-01 ~ 2024-08-31
5,573,558 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
578,361 GBP2023-09-01 ~ 2024-08-31
554,827 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
6,725,636 GBP2023-09-01 ~ 2024-08-31
6,398,744 GBP2022-09-01 ~ 2023-08-31
Average number of employees in administration and support functions
192023-09-01 ~ 2024-08-31
162022-09-01 ~ 2023-08-31
Average Number of Employees
1732023-09-01 ~ 2024-08-31
1702022-09-01 ~ 2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
340,143 GBP2024-08-31
308,896 GBP2023-08-31
Deferred Tax Liabilities
333,855 GBP2024-08-31
294,221 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
3,583,903 GBP2024-08-31
3,313,441 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,876,906 GBP2024-08-31
2,645,167 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
231,739 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
706,997 GBP2024-08-31
668,274 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,798,422 GBP2024-08-31
4,879,911 GBP2023-08-31
Tools/Equipment for furniture and fittings
3,729,130 GBP2024-08-31
3,478,354 GBP2023-08-31
Motor vehicles
323,078 GBP2024-08-31
292,114 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
10,850,630 GBP2024-08-31
8,650,379 GBP2023-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,266 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-10,266 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,155,547 GBP2024-08-31
1,026,443 GBP2023-08-31
Tools/Equipment for furniture and fittings
2,606,047 GBP2024-08-31
2,409,053 GBP2023-08-31
Motor vehicles
221,468 GBP2024-08-31
183,653 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,983,062 GBP2024-08-31
3,619,149 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
129,104 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
206,757 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
37,815 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
373,676 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,763 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,763 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
5,642,875 GBP2024-08-31
3,853,468 GBP2023-08-31
Tools/Equipment for furniture and fittings
1,123,083 GBP2024-08-31
1,069,301 GBP2023-08-31
Motor vehicles
101,610 GBP2024-08-31
108,461 GBP2023-08-31
Investments in Subsidiaries
Cost valuation
1,187,150 GBP2023-08-31
Investments in Subsidiaries
1,187,150 GBP2024-08-31
1,187,150 GBP2023-08-31
Finished Goods/Goods for Resale
5,212,549 GBP2024-08-31
4,231,404 GBP2023-08-31
Trade Debtors/Trade Receivables
5,955,233 GBP2024-08-31
6,008,669 GBP2023-08-31
Amounts Owed By Related Parties
5,908,672 GBP2024-08-31
5,642,206 GBP2023-08-31
Other Debtors
10,795 GBP2024-08-31
-8,488 GBP2023-08-31
Prepayments
985,572 GBP2024-08-31
862,927 GBP2023-08-31
Debtors
12,910,154 GBP2024-08-31
12,505,314 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
1,027,869 GBP2024-08-31
Trade Creditors/Trade Payables
9,296,378 GBP2024-08-31
7,458,262 GBP2023-08-31
Taxation/Social Security Payable
218,269 GBP2024-08-31
431,223 GBP2023-08-31
Other Creditors
3,661,781 GBP2024-08-31
2,636,431 GBP2023-08-31
Total Borrowings
Non-current, Amounts falling due after one year
1,873,348 GBP2024-08-31
Bank Borrowings
Current
317,451 GBP2024-08-31
387,845 GBP2023-08-31
Other Remaining Borrowings
Current
614,506 GBP2024-08-31
569,248 GBP2023-08-31
Total Borrowings
Current
1,027,869 GBP2024-08-31
1,007,430 GBP2023-08-31
Bank Borrowings
Non-current
1,709,492 GBP2024-08-31
1,329,320 GBP2023-08-31
Total Borrowings
Non-current
1,873,348 GBP2024-08-31
1,403,981 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,694,492 GBP2024-08-31
1,853,453 GBP2023-08-31
Between two and five year
4,300,186 GBP2024-08-31
3,945,054 GBP2023-08-31
More than five year
1,499,315 GBP2024-08-31
1,548,827 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,493,993 GBP2024-08-31
7,347,334 GBP2023-08-31
Number of Shares Issued (Fully Paid)
1,000 shares2024-08-31
1,000 shares2023-08-31
Related profiles found in government register
  • KELLAWAY BUILDING SUPPLIES LIMITED
    Info
    Registered number 02118777
    Olympus House Britannia Road, Patchway, Bristol BS34 5TA
    PRIVATE LIMITED COMPANY incorporated on 1987-04-02 (38 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-31
    CIF 0
  • KELLAWAY BUILDING SUPPLIES LIMITED
    S
    Registered number 02118777
    176-180, Kellaway Avenue, Horfield, Bristol, Avon, BS6 7YL
    CIF 1
  • KELLAWAY BUILDING SUPPLIES LIMITED
    S
    Registered number 2118777
    Olympus House, Britannia Road, Bristol, United Kingdom, BS34 5TA
    Limited Company in Companies House
    CIF 2
  • KELLAWAY BUILDING SUPPLIES LIMITED
    S
    Registered number 2118777
    Olympus House, Britannia Road, Patchway, Bristol, England, BS34 5TA
    Limited Company in Companies House, Uk
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 8
  • 1
    HC 1165 LIMITED - 2011-08-05
    C/o Kellaway Building Supplies Ltd, Olympus House Britannia Road, Patchway, Bristol
    Active Corporate (3 parents)
    Equity (Company account)
    -787,791 GBP2020-08-31
    Person with significant control
    2021-01-29 ~ now
    CIF 8 - Right to appoint or remove directors → OE
    CIF 8 - Ownership of shares – 75% or more → OE
    CIF 8 - Ownership of voting rights - 75% or more → OE
  • 2
    Kellaway Building Supplies Ltd, Olympus House Britannia Road, Patchway, Bristol
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    32,432 GBP2024-08-31
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
  • 3
    Cayman National House, 4-8 Hope Street, Douglas, Isle Of Man
    Registered Corporate (4 parents)
    Beneficial owner
    2010-08-23 ~ now
    CIF 2 - Has significant influence or control → OE
  • 4
    Olympus House, Britannia Road, Bristol
    Active Corporate (3 parents)
    Equity (Company account)
    -133,627 GBP2020-08-31
    Person with significant control
    2021-03-31 ~ now
    CIF 9 - Ownership of shares – 75% or more → OE
    CIF 9 - Ownership of voting rights - 75% or more → OE
    CIF 9 - Right to appoint or remove directors → OE
  • 5
    NBG BUILDING MATERIALS LLP - 2008-05-01
    1140 Elliot Court Coventry Business Park, Herald Avenue, Coventry, England
    Active Corporate (95 parents)
    Current Assets (Company account)
    9,006,099 GBP2024-03-31
    Officer
    2008-04-07 ~ now
    CIF 1 - LLP Member → ME
  • 6
    Olympus House Britannia Road, Patchway, Bristol, England
    Active Corporate (2 parents)
    Equity (Company account)
    100,000 GBP2024-08-31
    Person with significant control
    2016-10-31 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 7
    TAMWOOD D.I.Y. LIMITED - 1984-02-01
    ALDERPLATE LIMITED - 1982-02-24
    C/o Kellaway Building Supplies Ltd, Olympus House Britannia Road, Patchway, Bristol
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    451,493 GBP2024-08-31
    Person with significant control
    2016-04-06 ~ now
    CIF 7 - Ownership of shares – 75% or more → OE
  • 8
    THE YELLOW MOOSE LIMITED - 2006-08-16
    Olympus House Britannia Road, Patchway, Bristol, England
    Active Corporate (2 parents)
    Equity (Company account)
    3,006 GBP2024-08-31
    Person with significant control
    2016-04-06 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
Ceased 1
  • Olympus House Britannia Road, Patchway, Bristol, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    3,171,856 GBP2024-08-31
    Person with significant control
    2016-04-06 ~ 2021-01-29
    CIF 6 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.