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
    ~ now
    OF - director → CIF 0
  • 2
    Cosgrove, Victoria Jane
    Finance Director born in November 1979
    Individual (9 offsprings)
    Officer
    2023-07-24 ~ now
    OF - director → CIF 0
  • 3
    Cosgrove, Victoria
    Individual (6 offsprings)
    Officer
    2012-10-23 ~ now
    OF - secretary → CIF 0
  • 4
    Waller, Andrew
    Managing Director born in July 1960
    Individual (4 offsprings)
    Officer
    2016-01-04 ~ now
    OF - director → CIF 0
  • 5
    Brierley, Maxwell James
    Hotelier born in July 1974
    Individual (12 offsprings)
    Officer
    2000-02-01 ~ now
    OF - director → CIF 0
  • 6
    DECKERS HOSPITALITY GROUP LIMITED - now
    THE CRIMBLE LIMITED - 2010-03-25
    Unit F, Royle Pennine Trading Estate, Lynroyle Way, Rochdale, England
    Corporate (5 parents, 9 offsprings)
    Equity (Company account)
    577,096 GBP2023-09-30
    Person with significant control
    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
    ~ 2012-10-23
    OF - secretary → CIF 0
  • 2
    Kennedy, Cranmer
    Hotelier born in March 1949
    Individual (1 offspring)
    Officer
    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
312022-10-01 ~ 2023-09-30
312021-10-01 ~ 2022-09-30
Turnover/Revenue
36,735,526 GBP2022-10-01 ~ 2023-09-30
31,324,909 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-33,875,599 GBP2022-10-01 ~ 2023-09-30
-28,768,898 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
2,859,927 GBP2022-10-01 ~ 2023-09-30
2,556,011 GBP2021-10-01 ~ 2022-09-30
Distribution Costs
-1,159,434 GBP2022-10-01 ~ 2023-09-30
-1,072,822 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-1,285,145 GBP2022-10-01 ~ 2023-09-30
-1,186,409 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
415,348 GBP2022-10-01 ~ 2023-09-30
311,780 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
375,889 GBP2022-10-01 ~ 2023-09-30
309,132 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
358,956 GBP2022-10-01 ~ 2023-09-30
310,940 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
346,858 GBP2023-09-30
286,566 GBP2022-09-30
Total Inventories
3,113,598 GBP2023-09-30
2,892,465 GBP2022-09-30
Debtors
Current
4,582,813 GBP2023-09-30
5,069,608 GBP2022-09-30
Cash at bank and in hand
1,070,966 GBP2023-09-30
1,139,834 GBP2022-09-30
Current Assets
8,767,377 GBP2023-09-30
9,101,907 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-5,569,424 GBP2023-09-30
-5,947,142 GBP2022-09-30
Net Current Assets/Liabilities
3,197,953 GBP2023-09-30
3,154,765 GBP2022-09-30
Total Assets Less Current Liabilities
3,544,811 GBP2023-09-30
3,441,331 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-37,591 GBP2023-09-30
Net Assets/Liabilities
3,369,531 GBP2023-09-30
3,320,575 GBP2022-09-30
Equity
Called up share capital
272,000 GBP2023-09-30
272,000 GBP2022-09-30
272,000 GBP2021-10-01
Other miscellaneous reserve
34,000 GBP2023-09-30
34,000 GBP2022-09-30
34,000 GBP2021-10-01
Retained earnings (accumulated losses)
3,063,531 GBP2023-09-30
3,014,575 GBP2022-09-30
2,753,635 GBP2021-10-01
Equity
3,369,531 GBP2023-09-30
3,320,575 GBP2022-09-30
3,059,635 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
358,956 GBP2022-10-01 ~ 2023-09-30
310,940 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-310,000 GBP2022-10-01 ~ 2023-09-30
-50,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-310,000 GBP2022-10-01 ~ 2023-09-30
-50,000 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
19,475 GBP2022-10-01 ~ 2023-09-30
17,750 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
1,013,278 GBP2022-10-01 ~ 2023-09-30
921,532 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
90,957 GBP2022-10-01 ~ 2023-09-30
87,264 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
1,122,362 GBP2022-10-01 ~ 2023-09-30
1,024,356 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
16,933 GBP2022-10-01 ~ 2023-09-30
-1,808 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
82,696 GBP2022-10-01 ~ 2023-09-30
58,735 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
415,163 GBP2023-09-30
421,387 GBP2022-09-30
Motor vehicles
330,595 GBP2023-09-30
272,075 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
931,977 GBP2023-09-30
879,681 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-43,676 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-25,750 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-69,426 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
340,152 GBP2022-09-30
Motor vehicles
217,705 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
593,115 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
22,496 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Owned/Freehold
15,810 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
39,237 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Under hire purchased contracts or finance leases
21,068 GBP2022-10-01 ~ 2023-09-30
Under hire purchased contracts or finance leases
21,068 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-43,676 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-24,625 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-68,301 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
318,972 GBP2023-09-30
Motor vehicles
229,958 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
585,119 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
96,191 GBP2023-09-30
81,235 GBP2022-09-30
Motor vehicles
100,637 GBP2023-09-30
54,370 GBP2022-09-30
Motor vehicles, Under hire purchased contracts or finance leases
63,203 GBP2023-09-30
Raw materials and consumables
1,005 GBP2023-09-30
1,005 GBP2022-09-30
Finished Goods/Goods for Resale
3,112,593 GBP2023-09-30
2,891,460 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
2,900,251 GBP2023-09-30
3,166,305 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
1,152,324 GBP2023-09-30
1,332,864 GBP2022-09-30
Other Debtors
Current
19,347 GBP2023-09-30
29,166 GBP2022-09-30
Prepayments/Accrued Income
Current
510,891 GBP2023-09-30
541,273 GBP2022-09-30
Trade Creditors/Trade Payables
Current
3,423,042 GBP2023-09-30
4,243,508 GBP2022-09-30
Amounts owed to group undertakings
Current
237,684 GBP2023-09-30
Corporation Tax Payable
Current
4,479 GBP2023-09-30
4,479 GBP2022-09-30
Taxation/Social Security Payable
Current
141,897 GBP2023-09-30
84,159 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
24,244 GBP2023-09-30
Other Creditors
Current
1,467 GBP2023-09-30
1,193 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
220,941 GBP2023-09-30
188,642 GBP2022-09-30
Creditors
Current
5,569,424 GBP2023-09-30
5,947,142 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
37,591 GBP2023-09-30
Minimum gross finance lease payments owing
61,835 GBP2023-09-30
Net Deferred Tax Liability/Asset
79,191 GBP2023-09-30
62,258 GBP2022-09-30
64,066 GBP2021-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
16,933 GBP2022-10-01 ~ 2023-09-30
-1,808 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
79,191 GBP2023-09-30
62,258 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
272,000 shares2023-09-30
272,000 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1.002022-10-01 ~ 2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
155,244 GBP2023-09-30
152,664 GBP2022-09-30
Between one and five year
39,152 GBP2023-09-30
194,396 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
194,396 GBP2023-09-30
347,060 GBP2022-09-30
Related profiles found in government register
  • DECKERS TRADING LTD
    Info
    DECKERS RESTAURANTS LIMITED - 2021-01-25
    WESTBROOM LIMITED - 1993-08-03
    Registered number 02188064
    Unit F, Royle Pennine Trading Estate, Lynroyle Way, Rochdale OL11 3EX
    Private Limited Company incorporated on 1987-11-03 (37 years 7 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
    Unit 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
    Unit F, Royle Pennine Trading Estate, Lynroyle Way, Rochdale, England
    Dissolved corporate (2 parents)
    Equity (Company account)
    0 GBP2020-09-30
    Person with significant control
    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

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