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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 5
  • 1
    James, Tracy
    Secretary born in November 1960
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    James, Tracy
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 2
    James, Edward
    Sales Director born in July 1960
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 3
    Major, Harry
    Company Director born in August 1988
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-10-01 ~ now
    OF - Director → CIF 0
  • 4
    Swanson, Kane
    Director born in December 1995
    Individual (1 offspring)
    Officer
    icon of calendar 2024-01-30 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressUnit 23b Questor Industrial Estate, Fawkes Avenue, Questor, Dartford, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    icon of calendar 2022-11-18 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Mrs Tracy James
    Born in November 1960
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-11-18
    PE - Has significant influence or control → CIF 0
  • 2
    James, Michael George
    Director born in June 1951
    Individual
    Officer
    icon of calendar ~ 2019-08-01
    OF - Director → CIF 0
    Mr Michael George James
    Born in June 1961
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-08-01
    PE - Has significant influence or control → CIF 0
  • 3
    Mr Edward James
    Born in July 1960
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-11-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SOUTH LONDON TIMBER COMPANY LIMITED

Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Turnover/Revenue
13,417,160 GBP2023-06-01 ~ 2024-05-31
15,565,075 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
11,167,812 GBP2023-06-01 ~ 2024-05-31
13,861,346 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
2,249,348 GBP2023-06-01 ~ 2024-05-31
1,703,729 GBP2022-06-01 ~ 2023-05-31
Distribution Costs
702,649 GBP2023-06-01 ~ 2024-05-31
792,894 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
1,186,088 GBP2023-06-01 ~ 2024-05-31
1,201,832 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
360,611 GBP2023-06-01 ~ 2024-05-31
-290,997 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
10,674 GBP2023-06-01 ~ 2024-05-31
4,843 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
5,285 GBP2023-06-01 ~ 2024-05-31
1,758 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
366,000 GBP2023-06-01 ~ 2024-05-31
-287,912 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
100,158 GBP2023-06-01 ~ 2024-05-31
-65,888 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
265,842 GBP2023-06-01 ~ 2024-05-31
-222,024 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
265,842 GBP2023-06-01 ~ 2024-05-31
-222,024 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
168,223 GBP2024-05-31
162,019 GBP2023-05-31
Fixed Assets
168,223 GBP2024-05-31
162,019 GBP2023-05-31
Total Inventories
3,250,539 GBP2024-05-31
2,867,620 GBP2023-05-31
Debtors
2,848,426 GBP2024-05-31
3,275,826 GBP2023-05-31
Cash at bank and in hand
1,032,458 GBP2024-05-31
316,275 GBP2023-05-31
Current Assets
7,131,423 GBP2024-05-31
6,459,721 GBP2023-05-31
Creditors
Current
3,644,202 GBP2024-05-31
2,974,884 GBP2023-05-31
Net Current Assets/Liabilities
3,487,221 GBP2024-05-31
3,484,837 GBP2023-05-31
Total Assets Less Current Liabilities
3,655,444 GBP2024-05-31
3,646,856 GBP2023-05-31
Creditors
Non-current
-74,967 GBP2024-05-31
-40,322 GBP2023-05-31
Net Assets/Liabilities
3,553,415 GBP2024-05-31
3,587,873 GBP2023-05-31
Equity
Called up share capital
91 GBP2024-05-31
91 GBP2023-05-31
91 GBP2022-05-31
Capital redemption reserve
10 GBP2024-05-31
10 GBP2023-05-31
10 GBP2022-05-31
Retained earnings (accumulated losses)
3,553,314 GBP2024-05-31
3,587,772 GBP2023-05-31
5,089,317 GBP2022-05-31
Equity
3,553,415 GBP2024-05-31
3,587,873 GBP2023-05-31
5,089,418 GBP2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
265,842 GBP2023-06-01 ~ 2024-05-31
-222,024 GBP2022-06-01 ~ 2023-05-31
Wages/Salaries
522,769 GBP2023-06-01 ~ 2024-05-31
497,172 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
45,736 GBP2023-06-01 ~ 2024-05-31
54,861 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,252 GBP2023-06-01 ~ 2024-05-31
8,204 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
573,757 GBP2023-06-01 ~ 2024-05-31
560,237 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
152023-06-01 ~ 2024-05-31
162022-06-01 ~ 2023-05-31
Director Remuneration
126,717 GBP2023-06-01 ~ 2024-05-31
128,844 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
15,761 GBP2023-06-01 ~ 2024-05-31
15,761 GBP2022-06-01 ~ 2023-05-31
Current Tax for the Period
91,757 GBP2023-06-01 ~ 2024-05-31
-65,107 GBP2022-06-01 ~ 2023-05-31
Tax Expense/Credit at Applicable Tax Rate
85,626 GBP2023-06-01 ~ 2024-05-31
-54,703 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,382 GBP2024-05-31
112,382 GBP2023-05-31
Furniture and fittings
58,580 GBP2024-05-31
58,580 GBP2023-05-31
Motor vehicles
226,138 GBP2024-05-31
219,903 GBP2023-05-31
Computers
55,973 GBP2024-05-31
55,973 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
453,073 GBP2024-05-31
446,838 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-104,729 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-104,729 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,592 GBP2024-05-31
103,224 GBP2023-05-31
Furniture and fittings
39,580 GBP2024-05-31
35,780 GBP2023-05-31
Motor vehicles
82,705 GBP2024-05-31
89,842 GBP2023-05-31
Computers
55,973 GBP2024-05-31
55,973 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
284,850 GBP2024-05-31
284,819 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,368 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
3,800 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
45,228 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,396 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-52,365 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,365 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
5,790 GBP2024-05-31
9,158 GBP2023-05-31
Furniture and fittings
19,000 GBP2024-05-31
22,800 GBP2023-05-31
Motor vehicles
143,433 GBP2024-05-31
130,061 GBP2023-05-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
110,964 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
183,175 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
36,635 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
65,519 GBP2024-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
117,656 GBP2024-05-31
95,691 GBP2023-05-31
Merchandise
3,250,539 GBP2024-05-31
2,867,620 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
2,550,008 GBP2024-05-31
3,115,691 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
112,813 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
270,789 GBP2024-05-31
Prepayments/Accrued Income
Current
27,629 GBP2024-05-31
47,322 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
2,848,426 GBP2024-05-31
3,275,826 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
51,589 GBP2024-05-31
39,125 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,522,289 GBP2024-05-31
2,693,032 GBP2023-05-31
Corporation Tax Payable
Current
28,253 GBP2024-05-31
Other Taxation & Social Security Payable
Current
11,263 GBP2024-05-31
10,253 GBP2023-05-31
Accrued Liabilities
Current
30,808 GBP2024-05-31
68,283 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
74,967 GBP2024-05-31
40,322 GBP2023-05-31
Current, hire purchase agreements, Amounts falling due within one year
51,589 GBP2024-05-31
Between one and five year, hire purchase agreements
74,967 GBP2024-05-31
hire purchase agreements
126,556 GBP2024-05-31
79,447 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
82,654 GBP2024-05-31
219,436 GBP2023-05-31
Between one and five year
34,117 GBP2024-05-31
115,595 GBP2023-05-31
All periods
116,771 GBP2024-05-31
335,031 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
27,062 GBP2024-05-31
18,661 GBP2023-05-31
Related profiles found in government register
  • SOUTH LONDON TIMBER COMPANY LIMITED
    Info
    Registered number 02148767
    icon of addressUnit 23b Questor Industrial Estate, Fawkes Avenue, Dartford DA1 1JQ
    Private Limited Company incorporated on 1987-07-20 (38 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-21
    CIF 0
  • SOUTH LONDON TIMBER COMPANY LIMITED
    S
    Registered number 02148767
    icon of addressThe Old Gas Works, 709, Old Kent Road, London, England, SE15 1JZ
    UK
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of address208 Manstone Avenue, Sidmouth, England
    Active Corporate (2 parents)
    Equity (Company account)
    0 GBP2024-12-31
    Officer
    icon of calendar 2014-12-08 ~ 2020-08-01
    CIF 1 - Director → ME

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.