logo
explain how to read the page

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 6
  • 1
    Brierley, Clifford
    Restauranteur born in July 1950
    Individual (8 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 2
    Cosgrove, Victoria Jane
    Finance Director born in November 1979
    Individual (9 offsprings)
    Officer
    icon of calendar 2023-07-24 ~ now
    OF - Director → CIF 0
  • 3
    Cosgrove, Victoria
    Individual (6 offsprings)
    Officer
    icon of calendar 2012-10-23 ~ now
    OF - Secretary → CIF 0
  • 4
    Waller, Andrew
    Managing Director born in July 1960
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-01-04 ~ now
    OF - Director → CIF 0
  • 5
    Brierley, Maxwell James
    Hotelier born in July 1974
    Individual (12 offsprings)
    Officer
    icon of calendar 2000-02-01 ~ now
    OF - Director → CIF 0
  • 6
    DECKERS HOSPITALITY GROUP LIMITED - now
    THE CRIMBLE LIMITED - 2010-03-25
    icon of addressUnit F, Royle Pennine Trading Estate, Lynroyle Way, Rochdale, England
    Active Corporate (5 parents, 9 offsprings)
    Equity (Company account)
    553,494 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Owen, Anthony
    Individual
    Officer
    icon of calendar ~ 2012-10-23
    OF - Secretary → CIF 0
  • 2
    Kennedy, Cranmer
    Hotelier born in March 1949
    Individual (1 offspring)
    Officer
    icon of calendar 2000-02-01 ~ 2000-11-30
    OF - Director → CIF 0
parent relation
Company in focus

DECKERS TRADING LTD

Previous names
DECKERS RESTAURANTS LIMITED - 2021-01-25
WESTBROOM LIMITED - 1993-08-03
Standard Industrial Classification
10130 - Production Of Meat And Poultry Meat Products
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
Brief company account
Average Number of Employees
02023-10-01 ~ 2024-09-30
312022-10-01 ~ 2023-09-30
Turnover/Revenue
42,747,575 GBP2023-10-01 ~ 2024-09-30
36,735,526 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-39,335,183 GBP2023-10-01 ~ 2024-09-30
-33,875,599 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
3,412,392 GBP2023-10-01 ~ 2024-09-30
2,859,927 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
-1,258,487 GBP2023-10-01 ~ 2024-09-30
-1,159,434 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-1,528,131 GBP2023-10-01 ~ 2024-09-30
-1,285,145 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
625,774 GBP2023-10-01 ~ 2024-09-30
415,348 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
563,155 GBP2023-10-01 ~ 2024-09-30
375,889 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
543,769 GBP2023-10-01 ~ 2024-09-30
358,956 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
414,076 GBP2024-09-30
346,858 GBP2023-09-30
Fixed Assets
414,076 GBP2024-09-30
346,858 GBP2023-09-30
Total Inventories
3,300,023 GBP2024-09-30
3,113,598 GBP2023-09-30
Debtors
Current
5,279,532 GBP2024-09-30
4,582,813 GBP2023-09-30
Cash at bank and in hand
854,567 GBP2024-09-30
1,070,966 GBP2023-09-30
Current Assets
9,434,122 GBP2024-09-30
8,767,377 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-6,192,489 GBP2024-09-30
-5,569,424 GBP2023-09-30
Net Current Assets/Liabilities
3,241,633 GBP2024-09-30
3,197,953 GBP2023-09-30
Total Assets Less Current Liabilities
3,655,709 GBP2024-09-30
3,544,811 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-37,150 GBP2024-09-30
-37,591 GBP2023-09-30
Net Assets/Liabilities
3,463,300 GBP2024-09-30
3,369,531 GBP2023-09-30
Equity
Called up share capital
272,000 GBP2024-09-30
272,000 GBP2023-09-30
272,000 GBP2022-10-01
Other miscellaneous reserve
34,000 GBP2024-09-30
34,000 GBP2023-09-30
34,000 GBP2022-10-01
Retained earnings (accumulated losses)
3,157,300 GBP2024-09-30
3,063,531 GBP2023-09-30
3,014,575 GBP2022-10-01
Equity
3,463,300 GBP2024-09-30
3,369,531 GBP2023-09-30
3,320,575 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
543,769 GBP2023-10-01 ~ 2024-09-30
358,956 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-450,000 GBP2023-10-01 ~ 2024-09-30
-310,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-450,000 GBP2023-10-01 ~ 2024-09-30
-310,000 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
20,500 GBP2023-10-01 ~ 2024-09-30
19,475 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
1,013,278 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
90,957 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
1,122,362 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
17,570 GBP2023-10-01 ~ 2024-09-30
16,933 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
106,999 GBP2023-10-01 ~ 2024-09-30
82,696 GBP2022-10-01 ~ 2023-09-30
Dividends Paid on Shares
450,000 GBP2023-10-01 ~ 2024-09-30
310,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
501,359 GBP2024-09-30
415,163 GBP2023-09-30
Motor vehicles
322,233 GBP2024-09-30
330,595 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,009,811 GBP2024-09-30
931,977 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-54,362 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-54,362 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
318,972 GBP2023-09-30
Motor vehicles
229,958 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
585,119 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
26,006 GBP2023-10-01 ~ 2024-09-30
Motor vehicles, Owned/Freehold
7,191 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
34,128 GBP2023-10-01 ~ 2024-09-30
Plant and equipment, Under hire purchased contracts or finance leases
4,278 GBP2023-10-01 ~ 2024-09-30
Motor vehicles, Under hire purchased contracts or finance leases
16,417 GBP2023-10-01 ~ 2024-09-30
Under hire purchased contracts or finance leases
20,695 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-44,207 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-44,207 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
349,256 GBP2024-09-30
Motor vehicles
209,359 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
595,735 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
152,103 GBP2024-09-30
96,191 GBP2023-09-30
Motor vehicles
112,874 GBP2024-09-30
100,637 GBP2023-09-30
Plant and equipment, Under hire purchased contracts or finance leases
43,416 GBP2024-09-30
Motor vehicles, Under hire purchased contracts or finance leases
47,402 GBP2024-09-30
63,203 GBP2023-09-30
Under hire purchased contracts or finance leases
90,818 GBP2024-09-30
63,203 GBP2023-09-30
Raw materials and consumables
1,005 GBP2024-09-30
1,005 GBP2023-09-30
Finished Goods/Goods for Resale
3,299,018 GBP2024-09-30
3,112,593 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
3,520,784 GBP2024-09-30
2,900,251 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
1,209,478 GBP2024-09-30
1,152,324 GBP2023-09-30
Other Debtors
Current
87,209 GBP2024-09-30
19,347 GBP2023-09-30
Prepayments/Accrued Income
Current
462,061 GBP2024-09-30
510,891 GBP2023-09-30
Cash and Cash Equivalents
854,567 GBP2024-09-30
1,070,966 GBP2023-09-30
Trade Creditors/Trade Payables
Current
4,486,781 GBP2024-09-30
3,423,042 GBP2023-09-30
Amounts owed to group undertakings
Current
214,629 GBP2024-09-30
237,684 GBP2023-09-30
Corporation Tax Payable
Current
6,295 GBP2024-09-30
4,479 GBP2023-09-30
Taxation/Social Security Payable
Current
141,897 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
38,241 GBP2024-09-30
24,244 GBP2023-09-30
Other Creditors
Current
201 GBP2024-09-30
1,467 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
89,075 GBP2024-09-30
220,941 GBP2023-09-30
Creditors
Current
6,192,489 GBP2024-09-30
5,569,424 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
37,150 GBP2024-09-30
37,591 GBP2023-09-30
Creditors
Non-current
37,150 GBP2024-09-30
37,591 GBP2023-09-30
Minimum gross finance lease payments owing
81,978 GBP2024-09-30
61,835 GBP2023-09-30
Net Deferred Tax Liability/Asset
96,761 GBP2024-09-30
79,191 GBP2023-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
17,570 GBP2023-10-01 ~ 2024-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
96,761 GBP2024-09-30
79,191 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
272,000 shares2024-09-30
272,000 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1.002023-10-01 ~ 2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
167,399 GBP2024-09-30
155,244 GBP2023-09-30
Between one and five year
638,654 GBP2024-09-30
39,152 GBP2023-09-30
More than five year
25,798 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
831,851 GBP2024-09-30
194,396 GBP2023-09-30
Related profiles found in government register
  • DECKERS TRADING LTD
    Info
    DECKERS RESTAURANTS LIMITED - 2021-01-25
    WESTBROOM LIMITED - 1993-08-03
    Registered number 02188064
    icon of addressUnit F, Royle Pennine Trading Estate, Lynroyle Way, Rochdale OL11 3EX
    Private Limited Company incorporated on 1987-11-03 (37 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • DECKERS TRADING LTD
    S
    Registered number 02188064
    icon of addressUnit F, Royle Pennine Trading Estate, Lynroyle Way, Rochdale, England, OL11 3EX
    Limited Company in Uk Company Register, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • GEMINI WHOLESALE LIMITED - 2002-07-09
    icon of addressUnit F, Royle Pennine Trading Estate, Lynroyle Way, Rochdale, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    0 GBP2020-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more with control over the trustees of a trust → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.