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 7
  • 1
    Alderson, Keith Brian
    Company Director born in February 1960
    Individual (5 offsprings)
    Officer
    2014-07-14 ~ now
    OF - Director → CIF 0
  • 2
    Tomlinson, Ian
    Commercial Director born in February 1967
    Individual (1 offspring)
    Officer
    2012-12-01 ~ now
    OF - Director → CIF 0
  • 3
    Entwistle, Adele
    Hr Director born in May 1975
    Individual (3 offsprings)
    Officer
    2012-12-01 ~ now
    OF - Director → CIF 0
  • 4
    Willan, Julia Gail Elizabeth
    Company Director born in June 1974
    Individual (5 offsprings)
    Officer
    2020-07-01 ~ now
    OF - Director → CIF 0
  • 5
    Willan, Richard James
    Company Director born in July 1976
    Individual (14 offsprings)
    Officer
    2020-07-01 ~ now
    OF - Director → CIF 0
  • 6
    Willan, Linda Elizabeth
    Director born in October 1949
    Individual (20 offsprings)
    Officer
    2018-02-14 ~ now
    OF - Director → CIF 0
    Mrs Linda Elizabeth Willan
    Born in October 1949
    Individual (20 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 7
    Worrall, Tracy Ann
    Managing Director born in August 1973
    Individual (5 offsprings)
    Officer
    2019-12-01 ~ now
    OF - Director → CIF 0
Ceased 8
  • 1
    Willan, Robert Matthew
    Builder born in October 1922
    Individual
    Officer
    ~ 2002-05-18
    OF - Director → CIF 0
  • 2
    Hoare, Brian John
    Managing Director born in September 1965
    Individual (1 offspring)
    Officer
    2008-01-01 ~ 2023-11-01
    OF - Director → CIF 0
  • 3
    Willan, Robert Peter Anthony
    Company Director born in August 1948
    Individual (2 offsprings)
    Officer
    1994-10-17 ~ 2013-12-22
    OF - Director → CIF 0
    Willan, Robert Peter Anthony
    Individual (2 offsprings)
    Officer
    2002-01-01 ~ 2013-12-22
    OF - Secretary → CIF 0
  • 4
    Turnbull, Francis John
    Company Director born in June 1943
    Individual (1 offspring)
    Officer
    2002-06-06 ~ 2012-07-31
    OF - Director → CIF 0
  • 5
    Sadler, Mark
    Sales Director born in April 1977
    Individual
    Officer
    2012-12-01 ~ 2019-12-20
    OF - Director → CIF 0
  • 6
    Willan, Madge
    Director born in March 1923
    Individual
    Officer
    ~ 2001-12-10
    OF - Director → CIF 0
    Willan, Madge
    Individual
    Officer
    ~ 2001-12-10
    OF - Secretary → CIF 0
  • 7
    Richardson, Geoffrey
    Sales Director born in November 1947
    Individual
    Officer
    2007-10-22 ~ 2015-07-29
    OF - Director → CIF 0
  • 8
    Dronfield, Graham Leslie
    Joint Managing Director born in May 1964
    Individual
    Officer
    2013-03-01 ~ 2013-03-01
    OF - Director → CIF 0
parent relation
Company in focus

CLOSOMAT LIMITED

Previous name
TOTAL HYGIENE LIMITED - 2018-10-05
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
17,689,549 GBP2023-04-01 ~ 2024-03-31
16,375,605 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
11,209,318 GBP2023-04-01 ~ 2024-03-31
10,051,894 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
6,480,231 GBP2023-04-01 ~ 2024-03-31
6,323,711 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
4,366,892 GBP2023-04-01 ~ 2024-03-31
4,143,983 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,113,339 GBP2023-04-01 ~ 2024-03-31
2,179,728 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
36,927 GBP2023-04-01 ~ 2024-03-31
37,104 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
15,000 GBP2023-04-01 ~ 2024-03-31
15,681 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,108,358 GBP2023-04-01 ~ 2024-03-31
2,136,351 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
591,700 GBP2023-04-01 ~ 2024-03-31
407,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,516,658 GBP2023-04-01 ~ 2024-03-31
1,729,351 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,516,658 GBP2023-04-01 ~ 2024-03-31
1,729,351 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
1,515,839 GBP2024-03-31
656,376 GBP2023-03-31
Property, Plant & Equipment
580,530 GBP2024-03-31
634,940 GBP2023-03-31
Fixed Assets
2,096,369 GBP2024-03-31
1,291,316 GBP2023-03-31
Total Inventories
681,927 GBP2024-03-31
684,034 GBP2023-03-31
Debtors
2,841,030 GBP2024-03-31
3,025,803 GBP2023-03-31
Current assets - Investments
801,447 GBP2023-03-31
Cash at bank and in hand
8,159,495 GBP2024-03-31
5,895,928 GBP2023-03-31
Current Assets
11,682,452 GBP2024-03-31
10,407,212 GBP2023-03-31
Creditors
Current
6,457,916 GBP2024-03-31
5,632,534 GBP2023-03-31
Net Current Assets/Liabilities
5,224,536 GBP2024-03-31
4,774,678 GBP2023-03-31
Total Assets Less Current Liabilities
7,320,905 GBP2024-03-31
6,065,994 GBP2023-03-31
Net Assets/Liabilities
6,814,167 GBP2024-03-31
5,729,847 GBP2023-03-31
Equity
Called up share capital
900 GBP2024-03-31
900 GBP2023-03-31
900 GBP2022-03-31
Retained earnings (accumulated losses)
6,813,267 GBP2024-03-31
5,728,947 GBP2023-03-31
5,973,716 GBP2022-03-31
Equity
6,814,167 GBP2024-03-31
5,729,847 GBP2023-03-31
5,974,616 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-432,338 GBP2023-04-01 ~ 2024-03-31
-1,974,120 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-432,338 GBP2023-04-01 ~ 2024-03-31
-1,974,120 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,516,658 GBP2023-04-01 ~ 2024-03-31
1,729,351 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,804,152 GBP2023-04-01 ~ 2024-03-31
2,739,748 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
346,603 GBP2023-04-01 ~ 2024-03-31
351,735 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
272,734 GBP2023-04-01 ~ 2024-03-31
178,174 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,423,489 GBP2023-04-01 ~ 2024-03-31
3,269,657 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
832023-04-01 ~ 2024-03-31
792022-04-01 ~ 2023-03-31
Director Remuneration
297,329 GBP2023-04-01 ~ 2024-03-31
334,692 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
107,267 GBP2023-04-01 ~ 2024-03-31
86,578 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
14,907 GBP2023-04-01 ~ 2024-03-31
12,612 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
361,665 GBP2023-04-01 ~ 2024-03-31
254,159 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
527,090 GBP2023-04-01 ~ 2024-03-31
405,907 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
1,472,022 GBP2024-03-31
656,376 GBP2023-03-31
Intangible Assets - Gross Cost
1,529,071 GBP2024-03-31
656,376 GBP2023-03-31
Computer software
57,049 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
13,232 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
13,232 GBP2024-03-31
Intangible Assets
Development expenditure
1,472,022 GBP2024-03-31
656,376 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
472,488 GBP2024-03-31
472,488 GBP2023-03-31
Plant and equipment
785,883 GBP2024-03-31
744,374 GBP2023-03-31
Furniture and fittings
378,398 GBP2024-03-31
367,050 GBP2023-03-31
Motor vehicles
12,741 GBP2024-03-31
12,741 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,649,510 GBP2024-03-31
1,596,653 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
122,488 GBP2024-03-31
122,488 GBP2023-03-31
Plant and equipment
587,009 GBP2024-03-31
507,215 GBP2023-03-31
Furniture and fittings
346,742 GBP2024-03-31
319,269 GBP2023-03-31
Motor vehicles
12,741 GBP2024-03-31
12,741 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,068,980 GBP2024-03-31
961,713 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
79,794 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
27,473 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
350,000 GBP2024-03-31
350,000 GBP2023-03-31
Plant and equipment
198,874 GBP2024-03-31
237,159 GBP2023-03-31
Furniture and fittings
31,656 GBP2024-03-31
47,781 GBP2023-03-31
Merchandise
443,058 GBP2024-03-31
469,080 GBP2023-03-31
Finished Goods
238,869 GBP2024-03-31
214,954 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,583,578 GBP2024-03-31
2,760,405 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,307 GBP2024-03-31
453 GBP2023-03-31
Other Debtors
Current
232 GBP2024-03-31
38,231 GBP2023-03-31
Prepayments/Accrued Income
Current
255,913 GBP2024-03-31
226,714 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,841,030 GBP2024-03-31
3,025,803 GBP2023-03-31
Trade Creditors/Trade Payables
Current
153,784 GBP2024-03-31
164,175 GBP2023-03-31
Amounts owed to group undertakings
Current
112,015 GBP2024-03-31
126,315 GBP2023-03-31
Corporation Tax Payable
Current
96,062 GBP2024-03-31
26,851 GBP2023-03-31
Other Taxation & Social Security Payable
Current
369,169 GBP2024-03-31
296,451 GBP2023-03-31
Other Creditors
Current
269,410 GBP2024-03-31
206,045 GBP2023-03-31
Accrued Liabilities
Current
5,307,476 GBP2024-03-31
4,662,697 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
289,315 GBP2024-03-31
238,402 GBP2023-03-31
Between one and five year
256,799 GBP2024-03-31
288,017 GBP2023-03-31
All periods
546,114 GBP2024-03-31
526,419 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
416,123 GBP2024-03-31
245,532 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-03-31
Class 2 ordinary share
400 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,516,658 GBP2023-04-01 ~ 2024-03-31
  • CLOSOMAT LIMITED
    Info
    TOTAL HYGIENE LIMITED - 2018-10-05
    Registered number 02489536
    Building 1 Brooklands Place, Brooklands Road, Sale, Cheshire M33 3SD
    Private Limited Company incorporated on 1990-04-05 (35 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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