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 4
  • 1
    Andrews, Duncan Edward
    Chairman born in April 1958
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Andrews, Duncan Edward
    Importer & Distributor Bath Sh
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr Duncan Edward Andrews
    Born in April 1958
    Individual (3 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Andrews, Graeme David
    Director born in August 1984
    Individual (2 offsprings)
    Officer
    2015-08-01 ~ now
    OF - Director → CIF 0
  • 3
    Andrews, Scott Duncan
    Director born in December 1986
    Individual (2 offsprings)
    Officer
    2015-08-01 ~ now
    OF - Director → CIF 0
  • 4
    Andrews, Olivia Emily
    Business Development born in October 1990
    Individual (1 offspring)
    Officer
    2020-01-10 ~ now
    OF - Director → CIF 0
Ceased 1
  • Andrews, Carolyn
    Importer/Distributor Bath/Show born in September 1959
    Individual
    Officer
    ~ 2018-04-07
    OF - Director → CIF 0
    Mrs Carolyn Andrews
    Born in September 1959
    Individual
    Person with significant control
    2016-04-06 ~ 2018-08-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

QUALITEX SUPPLIES LIMITED

Previous name
QUALITEX PLUMBING & BATHROOM SUPPLIES LIMITED - 2000-08-24
Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Average Number of Employees
832023-01-01 ~ 2023-12-31
832022-01-01 ~ 2022-12-31
Turnover/Revenue
17,337,482 GBP2023-01-01 ~ 2023-12-31
21,515,543 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-10,393,310 GBP2023-01-01 ~ 2023-12-31
-13,963,943 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
6,944,172 GBP2023-01-01 ~ 2023-12-31
7,551,600 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-2,297,983 GBP2023-01-01 ~ 2023-12-31
-2,418,336 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-4,061,501 GBP2023-01-01 ~ 2023-12-31
-4,370,763 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
584,688 GBP2023-01-01 ~ 2023-12-31
762,501 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
17,829 GBP2023-01-01 ~ 2023-12-31
1,949 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
535,989 GBP2023-01-01 ~ 2023-12-31
681,550 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
386,983 GBP2023-01-01 ~ 2023-12-31
541,222 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
406,609 GBP2023-12-31
476,090 GBP2022-12-31
Fixed Assets
406,609 GBP2023-12-31
476,090 GBP2022-12-31
Total Inventories
2,793,746 GBP2023-12-31
3,901,155 GBP2022-12-31
Debtors
Current
2,230,507 GBP2023-12-31
2,697,936 GBP2022-12-31
Cash at bank and in hand
1,666,979 GBP2023-12-31
593,781 GBP2022-12-31
Current Assets
6,691,232 GBP2023-12-31
7,192,872 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,834,036 GBP2023-12-31
-3,011,205 GBP2022-12-31
Net Current Assets/Liabilities
3,857,196 GBP2023-12-31
4,181,667 GBP2022-12-31
Total Assets Less Current Liabilities
4,263,805 GBP2023-12-31
4,657,757 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-664,669 GBP2023-12-31
-1,225,604 GBP2022-12-31
Net Assets/Liabilities
3,499,136 GBP2023-12-31
3,332,153 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
50,000 GBP2022-01-01
Retained earnings (accumulated losses)
3,449,136 GBP2023-12-31
3,282,153 GBP2022-12-31
2,860,931 GBP2022-01-01
Equity
3,499,136 GBP2023-12-31
3,332,153 GBP2022-12-31
2,910,931 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
386,983 GBP2023-01-01 ~ 2023-12-31
541,222 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
386,983 GBP2023-01-01 ~ 2023-12-31
541,222 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
386,983 GBP2023-01-01 ~ 2023-12-31
541,222 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-220,000 GBP2023-01-01 ~ 2023-12-31
-120,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-220,000 GBP2023-01-01 ~ 2023-12-31
-120,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-220,000 GBP2023-01-01 ~ 2023-12-31
-120,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-220,000 GBP2023-01-01 ~ 2023-12-31
-120,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
154,970 GBP2023-01-01 ~ 2023-12-31
141,272 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
1,666,979 GBP2023-12-31
593,781 GBP2022-12-31
1,307,931 GBP2022-01-01
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202023-01-01 ~ 2023-12-31
Furniture and fittings
202023-01-01 ~ 2023-12-31
Audit Fees/Expenses
16,955 GBP2023-01-01 ~ 2023-12-31
15,700 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,930,095 GBP2023-01-01 ~ 2023-12-31
3,065,989 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
249,308 GBP2023-01-01 ~ 2023-12-31
325,035 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,179,403 GBP2023-01-01 ~ 2023-12-31
3,391,024 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
761,076 GBP2023-01-01 ~ 2023-12-31
883,149 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
101,838 GBP2023-01-01 ~ 2023-12-31
129,495 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
762,350 GBP2023-12-31
728,020 GBP2022-12-31
Furniture and fittings
224,937 GBP2023-12-31
215,837 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,040,987 GBP2023-12-31
997,557 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-102,043 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-102,043 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
293,871 GBP2022-12-31
Furniture and fittings
175,680 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
521,467 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
132,058 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
21,736 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
154,970 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-42,059 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,059 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
383,870 GBP2023-12-31
Furniture and fittings
197,416 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
634,378 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
378,480 GBP2023-12-31
434,149 GBP2022-12-31
Furniture and fittings
27,521 GBP2023-12-31
40,157 GBP2022-12-31
Land and buildings
608 GBP2023-12-31
1,784 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
351,841 GBP2023-12-31
399,591 GBP2022-12-31
Under hire purchased contracts or finance leases
351,841 GBP2023-12-31
399,591 GBP2022-12-31
Finished Goods/Goods for Resale
2,793,746 GBP2023-12-31
3,901,155 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,016,629 GBP2023-12-31
2,483,152 GBP2022-12-31
Other Debtors
Current
11,758 GBP2022-12-31
Prepayments/Accrued Income
Current
213,715 GBP2023-12-31
202,863 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
163 GBP2023-12-31
163 GBP2022-12-31
Bank Borrowings
Current
499,992 GBP2023-12-31
499,992 GBP2022-12-31
Trade Creditors/Trade Payables
Current
957,563 GBP2023-12-31
1,023,246 GBP2022-12-31
Corporation Tax Payable
Current
149,006 GBP2023-12-31
140,525 GBP2022-12-31
Taxation/Social Security Payable
Current
254,775 GBP2023-12-31
312,605 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
120,706 GBP2023-12-31
114,709 GBP2022-12-31
Other Creditors
Current
704,504 GBP2023-12-31
747,220 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
147,490 GBP2023-12-31
172,908 GBP2022-12-31
Creditors
Current
2,834,036 GBP2023-12-31
3,011,205 GBP2022-12-31
Bank Borrowings
Non-current
499,896 GBP2023-12-31
999,888 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
164,773 GBP2023-12-31
225,716 GBP2022-12-31
Creditors
Non-current
664,669 GBP2023-12-31
1,225,604 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
499,992 GBP2023-12-31
499,992 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
499,992 GBP2023-12-31
499,992 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
499,896 GBP2023-12-31
999,888 GBP2022-12-31
Total Borrowings
999,888 GBP2023-12-31
1,499,880 GBP2022-12-31
Minimum gross finance lease payments owing
285,479 GBP2023-12-31
340,425 GBP2022-12-31
Net Deferred Tax Liability/Asset
163 GBP2023-12-31
163 GBP2022-12-31
163 GBP2022-01-01
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2023-12-31
50,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
629,279 GBP2023-12-31
201,360 GBP2022-12-31
Between one and five year
809,118 GBP2023-12-31
407,383 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,438,397 GBP2023-12-31
608,743 GBP2022-12-31
Related profiles found in government register
  • QUALITEX SUPPLIES LIMITED
    Info
    QUALITEX PLUMBING & BATHROOM SUPPLIES LIMITED - 2000-08-24
    Registered number 02555629
    Unit 3b, Deacon Trading Estate, Aylesford, Maidstone ME20 7SP
    Private Limited Company incorporated on 1990-11-06 (34 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-08
    CIF 0
  • QUALITEX SUPPLIES LIMITED
    S
    Registered number 2555629
    Unit 3b, Deacon Trading Estate, Aylesford, Maidstone, United Kingdom, ME20 7SP
    Limited By Shares in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • CRAFTFORD LIMITED - 1998-08-14
    Unit 3b Deacon Trading Estate, Aylesford, Maidstone, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    2 GBP2023-12-31
    Person with significant control
    2018-08-17 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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