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 1960Individual (5 offsprings)Officer
2014-07-14 ~ nowOF - Director → CIF 0 - 2
Willan, Richard James
Company Director born in July 1976Individual (14 offsprings)Officer 2020-07-01 ~ nowOF - Director → CIF 0 - 3
Willan, Julia Gail Elizabeth
Company Director born in June 1974Individual (5 offsprings)Officer 2020-07-01 ~ nowOF - Director → CIF 0 - 4
Willan, Linda Elizabeth
Director born in October 1949Individual (20 offsprings)Officer 2018-02-14 ~ nowOF - Director → CIF 0Mrs Linda Elizabeth Willan
Born in October 1949Individual (20 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 5
Worrall, Tracy Ann
Managing Director born in August 1973Individual (5 offsprings)Officer 2019-12-01 ~ nowOF - Director → CIF 0 - 6
Tomlinson, Ian
Commercial Director born in February 1967Individual (1 offspring)Officer 2012-12-01 ~ nowOF - Director → CIF 0 - 7
Entwistle, Adele
Hr Director born in May 1975Individual (3 offsprings)Officer 2012-12-01 ~ nowOF - Director → CIF 0
Ceased
8
- 1
Richardson, Geoffrey
Sales Director born in November 1947IndividualOfficer 2007-10-22 ~ 2015-07-29OF - Director → CIF 0 - 2
Willan, Robert Peter Anthony
Company Director born in August 1948Individual (2 offsprings)Officer 1994-10-17 ~ 2013-12-22OF - Director → CIF 0Willan, Robert Peter Anthony
Individual (2 offsprings)Officer 2002-01-01 ~ 2013-12-22OF - Secretary → CIF 0 - 3
Turnbull, Francis John
Company Director born in June 1943Individual (1 offspring)Officer 2002-06-06 ~ 2012-07-31OF - Director → CIF 0 - 4
Willan, Madge
Director born in March 1923IndividualOfficer ~ 2001-12-10OF - Director → CIF 0Willan, Madge
IndividualOfficer ~ 2001-12-10OF - Secretary → CIF 0 - 5
Sadler, Mark
Sales Director born in April 1977IndividualOfficer 2012-12-01 ~ 2019-12-20OF - Director → CIF 0 - 6
Dronfield, Graham Leslie
Joint Managing Director born in May 1964IndividualOfficer 2013-03-01 ~ 2013-03-01OF - Director → CIF 0 - 7
Willan, Robert Matthew
Builder born in October 1922IndividualOfficer ~ 2002-05-18OF - Director → CIF 0 - 8
Hoare, Brian John
Managing Director born in September 1965Individual (1 offspring)Officer 2008-01-01 ~ 2023-11-01OF - Director → CIF 0
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
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
18,201,304 GBP2024-04-01 ~ 2025-03-31
17,689,549 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-11,491,199 GBP2024-04-01 ~ 2025-03-31
-11,209,318 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
6,710,105 GBP2024-04-01 ~ 2025-03-31
6,480,231 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-4,578,226 GBP2024-04-01 ~ 2025-03-31
-4,366,892 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
2,131,879 GBP2024-04-01 ~ 2025-03-31
2,113,339 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
44,524 GBP2024-04-01 ~ 2025-03-31
36,927 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-15,000 GBP2024-04-01 ~ 2025-03-31
-15,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,161,403 GBP2024-04-01 ~ 2025-03-31
2,108,358 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,583,627 GBP2024-04-01 ~ 2025-03-31
1,516,658 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,583,627 GBP2024-04-01 ~ 2025-03-31
1,516,658 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
2,530,072 GBP2025-03-31
1,515,839 GBP2024-03-31
Property, Plant & Equipment
213,469 GBP2025-03-31
580,530 GBP2024-03-31
Fixed Assets
2,743,541 GBP2025-03-31
2,096,369 GBP2024-03-31
Total Inventories
1,216,816 GBP2025-03-31
681,927 GBP2024-03-31
Debtors
2,832,623 GBP2025-03-31
2,841,030 GBP2024-03-31
Cash at bank and in hand
7,470,199 GBP2025-03-31
8,159,495 GBP2024-03-31
Current Assets
11,519,638 GBP2025-03-31
11,682,452 GBP2024-03-31
Net Current Assets/Liabilities
4,658,495 GBP2025-03-31
5,224,536 GBP2024-03-31
Total Assets Less Current Liabilities
7,402,036 GBP2025-03-31
7,320,905 GBP2024-03-31
Net Assets/Liabilities
6,632,555 GBP2025-03-31
6,814,167 GBP2024-03-31
Equity
Called up share capital
900 GBP2025-03-31
900 GBP2024-03-31
900 GBP2023-03-31
Retained earnings (accumulated losses)
6,631,655 GBP2025-03-31
6,813,267 GBP2024-03-31
5,728,947 GBP2023-03-31
Equity
6,632,555 GBP2025-03-31
6,814,167 GBP2024-03-31
5,729,847 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,765,239 GBP2024-04-01 ~ 2025-03-31
-432,338 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,765,239 GBP2024-04-01 ~ 2025-03-31
-432,338 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,583,627 GBP2024-04-01 ~ 2025-03-31
1,516,658 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
2,983,233 GBP2024-04-01 ~ 2025-03-31
2,804,152 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
340,362 GBP2024-04-01 ~ 2025-03-31
346,603 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
352,021 GBP2024-04-01 ~ 2025-03-31
272,734 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
3,675,616 GBP2024-04-01 ~ 2025-03-31
3,423,489 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
852024-04-01 ~ 2025-03-31
832023-04-01 ~ 2024-03-31
Director Remuneration
239,396 GBP2024-04-01 ~ 2025-03-31
297,329 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
121,142 GBP2024-04-01 ~ 2025-03-31
107,267 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
15,006 GBP2024-04-01 ~ 2025-03-31
14,907 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
270,853 GBP2024-04-01 ~ 2025-03-31
361,665 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
540,351 GBP2024-04-01 ~ 2025-03-31
527,090 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
2,503,205 GBP2025-03-31
1,472,022 GBP2024-03-31
Computer software
60,545 GBP2025-03-31
57,049 GBP2024-03-31
Intangible Assets - Gross Cost
2,563,750 GBP2025-03-31
1,529,071 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
33,678 GBP2025-03-31
13,232 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
20,446 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
2,503,205 GBP2025-03-31
1,472,022 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,000 GBP2025-03-31
472,488 GBP2024-03-31
Plant and equipment
487,897 GBP2025-03-31
785,883 GBP2024-03-31
Furniture and fittings
311,238 GBP2025-03-31
378,398 GBP2024-03-31
Motor vehicles
12,741 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
809,135 GBP2025-03-31
1,649,510 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-462,488 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-320,648 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-138,579 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-12,741 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-934,456 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
122,488 GBP2024-03-31
Plant and equipment
356,895 GBP2025-03-31
587,009 GBP2024-03-31
Furniture and fittings
238,771 GBP2025-03-31
346,742 GBP2024-03-31
Motor vehicles
12,741 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
595,666 GBP2025-03-31
1,068,980 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
90,500 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
30,642 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121,142 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-122,488 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-320,614 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-138,613 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-12,741 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-594,456 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
10,000 GBP2025-03-31
350,000 GBP2024-03-31
Plant and equipment
131,002 GBP2025-03-31
198,874 GBP2024-03-31
Furniture and fittings
72,467 GBP2025-03-31
31,656 GBP2024-03-31
Merchandise
502,404 GBP2025-03-31
443,058 GBP2024-03-31
Finished Goods
714,412 GBP2025-03-31
238,869 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,527,113 GBP2025-03-31
2,583,578 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
2,045 GBP2025-03-31
1,307 GBP2024-03-31
Other Debtors
Current
232 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
62,236 GBP2025-03-31
Prepayments/Accrued Income
Current
241,229 GBP2025-03-31
255,913 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,832,623 GBP2025-03-31
2,841,030 GBP2024-03-31
Trade Creditors/Trade Payables
Current
167,823 GBP2025-03-31
153,784 GBP2024-03-31
Amounts owed to group undertakings
Current
128,288 GBP2025-03-31
112,015 GBP2024-03-31
Corporation Tax Payable
Current
96,062 GBP2024-03-31
Other Taxation & Social Security Payable
Current
208,938 GBP2025-03-31
369,169 GBP2024-03-31
Other Creditors
Current
221,988 GBP2025-03-31
269,410 GBP2024-03-31
Accrued Liabilities
Current
5,984,106 GBP2025-03-31
5,307,476 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
302,035 GBP2025-03-31
289,315 GBP2024-03-31
Between one and five year
204,095 GBP2025-03-31
256,799 GBP2024-03-31
All periods
506,130 GBP2025-03-31
546,114 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
678,866 GBP2025-03-31
416,123 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-03-31
Class 2 ordinary share
400 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,583,627 GBP2024-04-01 ~ 2025-03-31
CLOSOMAT LIMITED
InfoTOTAL HYGIENE LIMITED - 2018-10-05Registered number 02489536
Building 1 Brooklands Place, Brooklands Road, Sale, Cheshire M33 3SDPrivate Limited Company incorporated on 1990-04-05 (35 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-04-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.