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
2
- 1
Tagih Rais, Mohammed
Born in February 1939Individual (2 offsprings)Officer
~ nowOF - Director → CIF 0 - 2
Alleyassin, Mohammad
Born in December 1956Individual (6 offsprings)Officer ~ nowOF - Director → CIF 0Alleyassin, Mohammad
Individual (6 offsprings)Officer ~ nowOF - Secretary → CIF 0Mr Mohammad Alleyassin
Born in December 1956Individual (6 offsprings)Person with significant control 2016-04-16 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
E.L.C. (U.K.) LIMITED
Standard Industrial Classification
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
47,192,042 GBP2023-07-01 ~ 2024-06-30
43,929,160 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
44,131,878 GBP2023-07-01 ~ 2024-06-30
40,433,307 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
3,060,164 GBP2023-07-01 ~ 2024-06-30
3,495,853 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
780,255 GBP2023-07-01 ~ 2024-06-30
772,346 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
2,040,753 GBP2023-07-01 ~ 2024-06-30
2,023,074 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
284,989 GBP2023-07-01 ~ 2024-06-30
750,433 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
41,123 GBP2023-07-01 ~ 2024-06-30
33,317 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
243,866 GBP2023-07-01 ~ 2024-06-30
717,116 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
60,436 GBP2023-07-01 ~ 2024-06-30
143,987 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
183,430 GBP2023-07-01 ~ 2024-06-30
573,129 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
183,430 GBP2023-07-01 ~ 2024-06-30
573,129 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
882,321 GBP2024-06-30
805,252 GBP2023-06-30
Investment Property
1,100,030 GBP2024-06-30
1,100,030 GBP2023-06-30
Fixed Assets
1,982,351 GBP2024-06-30
1,905,282 GBP2023-06-30
Total Inventories
2,261,055 GBP2024-06-30
2,611,511 GBP2023-06-30
Debtors
3,341,040 GBP2024-06-30
2,918,704 GBP2023-06-30
Cash at bank and in hand
1,897,010 GBP2024-06-30
1,856,766 GBP2023-06-30
Current Assets
7,499,105 GBP2024-06-30
7,386,981 GBP2023-06-30
Creditors
Current
4,578,296 GBP2024-06-30
4,559,122 GBP2023-06-30
Net Current Assets/Liabilities
2,920,809 GBP2024-06-30
2,827,859 GBP2023-06-30
Total Assets Less Current Liabilities
4,903,160 GBP2024-06-30
4,733,141 GBP2023-06-30
Net Assets/Liabilities
4,213,300 GBP2024-06-30
4,029,870 GBP2023-06-30
Equity
Called up share capital
35,100 GBP2024-06-30
35,100 GBP2023-06-30
35,100 GBP2022-06-30
Retained earnings (accumulated losses)
3,808,514 GBP2024-06-30
3,625,084 GBP2023-06-30
3,051,955 GBP2022-06-30
Equity
4,213,300 GBP2024-06-30
4,029,870 GBP2023-06-30
3,456,741 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
183,430 GBP2023-07-01 ~ 2024-06-30
573,129 GBP2022-07-01 ~ 2023-06-30
Bank Overdrafts
-308,952 GBP2024-06-30
-384,637 GBP2023-06-30
Wages/Salaries
1,132,635 GBP2023-07-01 ~ 2024-06-30
1,034,144 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
82,605 GBP2023-07-01 ~ 2024-06-30
60,342 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
11,531 GBP2023-07-01 ~ 2024-06-30
10,690 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
1,226,771 GBP2023-07-01 ~ 2024-06-30
1,105,176 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
582023-07-01 ~ 2024-06-30
572022-07-01 ~ 2023-06-30
Director Remuneration
52,000 GBP2023-07-01 ~ 2024-06-30
52,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
95,636 GBP2023-07-01 ~ 2024-06-30
118,376 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
7,000 GBP2023-07-01 ~ 2024-06-30
6,000 GBP2022-07-01 ~ 2023-06-30
Current Tax for the Period
46,715 GBP2023-07-01 ~ 2024-06-30
77,143 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
59,820 GBP2023-07-01 ~ 2024-06-30
146,980 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
630,985 GBP2024-06-30
630,985 GBP2023-06-30
Furniture and fittings
32,808 GBP2024-06-30
32,808 GBP2023-06-30
Motor vehicles
1,782,512 GBP2024-06-30
1,536,151 GBP2023-06-30
Computers
32,941 GBP2024-06-30
32,941 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,479,246 GBP2024-06-30
2,232,885 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-32,983 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-32,983 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
480,014 GBP2024-06-30
452,683 GBP2023-06-30
Furniture and fittings
32,446 GBP2024-06-30
31,747 GBP2023-06-30
Motor vehicles
1,052,369 GBP2024-06-30
911,389 GBP2023-06-30
Computers
32,096 GBP2024-06-30
31,814 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,596,925 GBP2024-06-30
1,427,633 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,331 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
699 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
163,525 GBP2023-07-01 ~ 2024-06-30
Computers
282 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191,837 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,545 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,545 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
150,971 GBP2024-06-30
178,302 GBP2023-06-30
Furniture and fittings
362 GBP2024-06-30
1,061 GBP2023-06-30
Motor vehicles
730,143 GBP2024-06-30
624,762 GBP2023-06-30
Computers
845 GBP2024-06-30
1,127 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
973,405 GBP2023-06-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
279,344 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
617,937 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
96,201 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
528,173 GBP2024-06-30
Under hire purchased contracts or finance leases, Motor vehicles
355,468 GBP2023-06-30
Investment Property - Fair Value Model
1,100,030 GBP2023-06-30
Finished Goods
2,261,055 GBP2024-06-30
2,611,511 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,339,704 GBP2024-06-30
2,030,080 GBP2023-06-30
Other Debtors
Current
33,109 GBP2024-06-30
33,109 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
20,456 GBP2024-06-30
9,006 GBP2023-06-30
Prepayments/Accrued Income
Current
118,182 GBP2024-06-30
74,207 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
3,341,040 GBP2024-06-30
Amounts falling due within one year, Current
2,918,704 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
337,011 GBP2024-06-30
414,759 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
137,550 GBP2024-06-30
113,271 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,878,219 GBP2024-06-30
3,811,135 GBP2023-06-30
Corporation Tax Payable
Current
46,715 GBP2024-06-30
77,143 GBP2023-06-30
Other Taxation & Social Security Payable
Current
18,818 GBP2024-06-30
18,280 GBP2023-06-30
Other Creditors
Current
5,188 GBP2024-06-30
5,009 GBP2023-06-30
Accrued Liabilities
Current
141,639 GBP2024-06-30
111,789 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
280,707 GBP2024-06-30
305,968 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
105,261 GBP2024-06-30
107,132 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
28,059 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
337,011 GBP2024-06-30
Bank Borrowings
Non-current, Between two and five year
69,220 GBP2024-06-30
80,483 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
137,550 GBP2024-06-30
hire purchase agreements
242,811 GBP2024-06-30
220,403 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
196,335 GBP2024-06-30
197,750 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
303,892 GBP2024-06-30
290,171 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
35,100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
183,430 GBP2023-07-01 ~ 2024-06-30
- Registered number 02268972
E.L.C. (U.K.) LIMITED
Info
4 Highlands Court, Cranmore Avenue, Solihull, West Midlands B90 4LEPRIVATE LIMITED COMPANY incorporated on 1988-06-17 (37 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-05-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.