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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 5
  • 1
    Croft, Daniel
    Born in May 1981
    Individual (8 offsprings)
    Officer
    icon of calendar 2022-05-05 ~ now
    OF - Director → CIF 0
  • 2
    Drake, Jennifer
    Born in May 1983
    Individual (10 offsprings)
    Officer
    icon of calendar 2024-01-08 ~ now
    OF - Director → CIF 0
  • 3
    Wing, Stephen
    Individual (10 offsprings)
    Officer
    icon of calendar 2025-01-08 ~ now
    OF - Secretary → CIF 0
  • 4
    Duffill, Perry William
    Born in May 1966
    Individual (13 offsprings)
    Officer
    icon of calendar 2024-05-08 ~ now
    OF - Director → CIF 0
  • 5
    AGHOCO 1926 LIMITED - 2020-06-18
    icon of addressUnit 1, Mundford Road Trading Estate, Thetford, United Kingdom
    Active Corporate (5 parents, 5 offsprings)
    Equity (Company account)
    -6,485,709 GBP2024-07-30
    Person with significant control
    icon of calendar 2022-05-05 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Golledge, Charlotte
    Company Secretary born in July 1921
    Individual
    Officer
    icon of calendar ~ 1997-01-02
    OF - Director → CIF 0
    Golledge, Charlotte
    Individual
    Officer
    icon of calendar ~ 1995-08-31
    OF - Secretary → CIF 0
  • 2
    Newton, David
    Sales Director born in June 1954
    Individual
    Officer
    icon of calendar 1999-09-01 ~ 2011-04-30
    OF - Director → CIF 0
  • 3
    Golledge, Jean Margaret
    Director born in October 1961
    Individual
    Officer
    icon of calendar 1996-05-29 ~ 2022-05-05
    OF - Director → CIF 0
    Golledge, Jean Margaret
    Company Secretary
    Individual
    Officer
    icon of calendar 1995-08-31 ~ 2022-05-05
    OF - Secretary → CIF 0
    Mrs Jean Margaret Golledge
    Born in October 1961
    Individual
    Person with significant control
    icon of calendar 2016-07-26 ~ 2022-05-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Negus, Matthew Graham
    Director born in July 1982
    Individual (8 offsprings)
    Officer
    icon of calendar 2022-05-05 ~ 2024-01-08
    OF - Director → CIF 0
  • 5
    Mitchell, Gary
    Director born in August 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2022-05-05 ~ 2024-04-09
    OF - Director → CIF 0
  • 6
    Golledge, Peter Raymond
    Director born in July 1926
    Individual
    Officer
    icon of calendar ~ 2000-07-01
    OF - Director → CIF 0
  • 7
    Golledge, Jonathan Peter
    Managing Director born in April 1963
    Individual
    Officer
    icon of calendar ~ 2022-05-05
    OF - Director → CIF 0
    Golledge, Jonathan Peter
    Non-Executive Director born in April 1963
    Individual
    icon of calendar 2022-05-05 ~ 2024-01-10
    OF - Director → CIF 0
    Mr Jonathan Peter Golledge
    Born in April 1963
    Individual
    Person with significant control
    icon of calendar 2016-07-26 ~ 2022-05-05
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

GOLLEDGE ELECTRONICS LIMITED

Standard Industrial Classification
46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
Brief company account
Average Number of Employees
212023-08-01 ~ 2024-07-30
222022-08-01 ~ 2023-07-31
Profit/Loss
774,895 GBP2023-08-01 ~ 2024-07-30
1,050,562 GBP2022-08-01 ~ 2023-07-31
Turnover/Revenue
6,193,356 GBP2023-08-01 ~ 2024-07-30
8,675,426 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
3,752,684 GBP2023-08-01 ~ 2024-07-30
5,408,382 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
2,440,672 GBP2023-08-01 ~ 2024-07-30
3,267,044 GBP2022-08-01 ~ 2023-07-31
Distribution Costs
84,325 GBP2023-08-01 ~ 2024-07-30
140,703 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
1,554,849 GBP2023-08-01 ~ 2024-07-30
1,743,291 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
801,498 GBP2023-08-01 ~ 2024-07-30
1,383,050 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
724 GBP2023-08-01 ~ 2024-07-30
408 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
43,708 GBP2023-08-01 ~ 2024-07-30
Profit/Loss on Ordinary Activities Before Tax
758,514 GBP2023-08-01 ~ 2024-07-30
1,383,458 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-16,381 GBP2023-08-01 ~ 2024-07-30
332,896 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
774,895 GBP2023-08-01 ~ 2024-07-30
1,050,562 GBP2022-08-01 ~ 2023-07-31
Equity
Retained earnings (accumulated losses)
4,358,643 GBP2024-07-30
3,583,748 GBP2023-07-31
2,533,186 GBP2022-07-31
Property, Plant & Equipment
54,181 GBP2024-07-30
61,047 GBP2023-07-31
Total Inventories
445,554 GBP2024-07-30
686,975 GBP2023-07-31
Debtors
5,207,854 GBP2024-07-30
4,275,030 GBP2023-07-31
Cash at bank and in hand
100,308 GBP2024-07-30
93,229 GBP2023-07-31
Current Assets
5,753,716 GBP2024-07-30
5,055,234 GBP2023-07-31
Creditors
Amounts falling due within one year
1,265,325 GBP2024-07-30
1,344,889 GBP2023-07-31
Net Current Assets/Liabilities
4,488,391 GBP2024-07-30
3,710,345 GBP2023-07-31
Total Assets Less Current Liabilities
4,542,572 GBP2024-07-30
3,771,392 GBP2023-07-31
Net Assets/Liabilities
4,448,643 GBP2024-07-30
3,673,748 GBP2023-07-31
Equity
Called up share capital
90,000 GBP2024-07-30
90,000 GBP2023-07-31
Equity
4,448,643 GBP2024-07-30
3,673,748 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-08-01 ~ 2024-07-30
Property, Plant & Equipment - Depreciation Expense
23,799 GBP2023-08-01 ~ 2024-07-30
18,018 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
1,018,755 GBP2023-08-01 ~ 2024-07-30
1,117,624 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
115,874 GBP2023-08-01 ~ 2024-07-30
67,127 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
48,675 GBP2023-08-01 ~ 2024-07-30
51,639 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
1,183,304 GBP2023-08-01 ~ 2024-07-30
1,236,390 GBP2022-08-01 ~ 2023-07-31
Director Remuneration
42,466 GBP2023-08-01 ~ 2024-07-30
60,000 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,715 GBP2023-08-01 ~ 2024-07-30
12,690 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
189,629 GBP2023-08-01 ~ 2024-07-30
310,237 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
45,171 GBP2024-07-30
Intangible Assets - Accumulated Amortisation & Impairment
45,171 GBP2024-07-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
9,429 GBP2024-07-30
9,429 GBP2023-07-31
Plant and equipment
274,932 GBP2024-07-30
274,932 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
364,170 GBP2024-07-30
347,237 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
238,898 GBP2024-07-30
225,210 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
309,989 GBP2024-07-30
286,190 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,688 GBP2023-08-01 ~ 2024-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,799 GBP2023-08-01 ~ 2024-07-30
Property, Plant & Equipment
Plant and equipment
36,034 GBP2024-07-30
49,722 GBP2023-07-31
Finished Goods
445,554 GBP2024-07-30
686,975 GBP2023-07-31
Trade Debtors/Trade Receivables
984,557 GBP2024-07-30
1,264,650 GBP2023-07-31
Prepayments/Accrued Income
23,655 GBP2024-07-30
16,138 GBP2023-07-31
Amount of corporation tax that is recoverable
264,408 GBP2024-07-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
468,887 GBP2024-07-30
172,548 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
547,173 GBP2024-07-30
520,048 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
138,445 GBP2024-07-30
60,372 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
482,126 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
110,820 GBP2024-07-30
109,795 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,629 GBP2024-07-30
14,344 GBP2023-07-31
Deferred Tax Liabilities
10,629 GBP2024-07-30
14,344 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90,000 shares2024-07-30
90,000 shares2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
69,040 GBP2024-07-30
51,887 GBP2023-07-31
Between one and five year
109,313 GBP2024-07-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
178,353 GBP2024-07-30
51,887 GBP2023-07-31
  • GOLLEDGE ELECTRONICS LIMITED
    Info
    Registered number 02525681
    icon of addressUnit 1 V Park, Jays Close, Basingstoke RG22 4PD
    PRIVATE LIMITED COMPANY incorporated on 1990-07-26 (35 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-26
    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 12 November 2025 and licensed under the Open Government Licence v3.0.