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 3
  • 1
    Sutton, Susan Mary
    Commercial Director born in September 1968
    Individual (9 offsprings)
    Officer
    2014-04-09 ~ now
    OF - Director → CIF 0
    Sutton, Susan Mary
    Individual (9 offsprings)
    Officer
    2001-04-05 ~ now
    OF - Secretary → CIF 0
  • 2
    Sutton, Robert
    Company Director born in May 1968
    Individual (13 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Sutton House, Berry Hill Road, Fenton, Stoke On Trent, Staffordshire, United Kingdom
    Active Corporate (2 parents, 9 offsprings)
    Equity (Company account)
    6,077,666 GBP2023-07-01
    Person with significant control
    2017-01-26 ~ now
    PE - Ownership of shares – 75% or more as a member of a firmCIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firmCIF 0
Ceased 3
  • 1
    Wright, Kenneth
    Company Director born in April 1950
    Individual
    Officer
    ~ 2001-04-05
    OF - Director → CIF 0
    Wright, Kenneth
    Individual
    Officer
    ~ 2001-04-05
    OF - Secretary → CIF 0
  • 2
    M.R.CHETTLEBURGH LIMITED - 1988-08-24
    Temple House, 20 Holywell Row, London
    Active Corporate (1 parent, 7 offsprings)
    Officer
    1993-01-27 ~ 1994-01-27
    PE - Nominee Director → CIF 0
  • 3
    Temple House, 20 Holywell Row, London
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    4,539,207 GBP2024-03-31
    Officer
    1993-01-27 ~ 1993-01-27
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

R K WHOLESALE LIMITED

Standard Industrial Classification
27510 - Manufacture Of Electric Domestic Appliances
46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Brief company account
Cost of Sales
-144,015,137 GBP2022-07-01 ~ 2023-07-01
-93,170,466 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-25,346,534 GBP2022-07-01 ~ 2023-07-01
-18,527,980 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
56 GBP2022-07-01 ~ 2023-07-01
0 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
57,053,234 GBP2022-07-01 ~ 2023-07-01
2,332,664 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,482,035 GBP2022-07-01 ~ 2023-07-01
0 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
54,571,199 GBP2022-07-01 ~ 2023-07-01
2,332,664 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
4,259,600 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
63,414,559 GBP2022-07-01 ~ 2023-07-01
5,122,839 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Other
3,318,000 GBP2023-07-01
49,101,000 GBP2022-06-30
Property, Plant & Equipment
21,397,377 GBP2023-07-01
19,237,517 GBP2022-06-30
Fixed Assets
24,715,377 GBP2023-07-01
68,338,517 GBP2022-06-30
Debtors
133,061,362 GBP2023-07-01
55,016,132 GBP2022-06-30
Cash at bank and in hand
6,286,990 GBP2023-07-01
3,162,060 GBP2022-06-30
Current Assets
148,133,816 GBP2023-07-01
69,219,876 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-75,534,197 GBP2023-07-01
-43,260,345 GBP2022-06-30
Net Current Assets/Liabilities
72,599,619 GBP2023-07-01
25,959,531 GBP2022-06-30
Total Assets Less Current Liabilities
97,314,996 GBP2023-07-01
94,298,048 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-724,771 GBP2023-07-01
-529,022 GBP2022-06-30
Net Assets/Liabilities
93,299,871 GBP2023-07-01
81,635,312 GBP2022-06-30
Equity
Called up share capital
50,000 GBP2023-07-01
50,000 GBP2022-06-30
50,000 GBP2021-06-30
Revaluation reserve
11,661,892 GBP2023-07-01
49,391,096 GBP2022-06-30
46,775,997 GBP2021-06-30
Retained earnings (accumulated losses)
81,587,979 GBP2023-07-01
32,194,216 GBP2022-06-30
30,186,476 GBP2021-06-30
Equity
93,299,871 GBP2023-07-01
81,635,312 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
54,571,199 GBP2022-07-01 ~ 2023-07-01
2,332,664 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-51,750,000 GBP2022-07-01 ~ 2023-07-01
Audit Fees/Expenses
73,700 GBP2022-07-01 ~ 2023-07-01
63,800 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
4322022-07-01 ~ 2023-07-01
4582021-07-01 ~ 2022-06-30
Wages/Salaries
15,820,999 GBP2022-07-01 ~ 2023-07-01
13,705,879 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
416,879 GBP2022-07-01 ~ 2023-07-01
255,298 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
17,027,120 GBP2022-07-01 ~ 2023-07-01
14,522,514 GBP2021-07-01 ~ 2022-06-30
Director Remuneration
17,810 GBP2022-07-01 ~ 2023-07-01
17,735 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,318,000 GBP2023-07-01
49,101,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2022-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,318,000 GBP2023-07-01
49,101,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
17,470,668 GBP2023-07-01
17,470,668 GBP2022-06-30
Plant and equipment
444,684 GBP2023-07-01
444,684 GBP2022-06-30
Furniture and fittings
3,640,372 GBP2023-07-01
3,350,786 GBP2022-06-30
Motor vehicles
1,939,254 GBP2023-07-01
1,695,362 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
25,793,581 GBP2023-07-01
22,961,500 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-07-01 ~ 2023-07-01
Furniture and fittings
0 GBP2022-07-01 ~ 2023-07-01
Motor vehicles
-174,000 GBP2022-07-01 ~ 2023-07-01
Property, Plant & Equipment - Other Disposals
-174,000 GBP2022-07-01 ~ 2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
292,108 GBP2023-07-01
2,996 GBP2022-06-30
Plant and equipment
444,684 GBP2023-07-01
444,684 GBP2022-06-30
Furniture and fittings
2,697,822 GBP2023-07-01
2,436,465 GBP2022-06-30
Motor vehicles
961,590 GBP2023-07-01
839,838 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,396,204 GBP2023-07-01
3,723,983 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
289,112 GBP2022-07-01 ~ 2023-07-01
Plant and equipment
0 GBP2022-07-01 ~ 2023-07-01
Furniture and fittings
261,357 GBP2022-07-01 ~ 2023-07-01
Motor vehicles
189,721 GBP2022-07-01 ~ 2023-07-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
740,190 GBP2022-07-01 ~ 2023-07-01
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-07-01 ~ 2023-07-01
Furniture and fittings
0 GBP2022-07-01 ~ 2023-07-01
Motor vehicles
-67,969 GBP2022-07-01 ~ 2023-07-01
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-67,969 GBP2022-07-01 ~ 2023-07-01
Property, Plant & Equipment
Land and buildings, Owned/Freehold
17,178,560 GBP2023-07-01
17,467,672 GBP2022-06-30
Plant and equipment
0 GBP2023-07-01
0 GBP2022-06-30
Furniture and fittings
942,550 GBP2023-07-01
914,321 GBP2022-06-30
Motor vehicles
977,664 GBP2023-07-01
855,524 GBP2022-06-30
Finished Goods/Goods for Resale
8,785,464 GBP2023-07-01
11,041,684 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
55,160,186 GBP2023-07-01
38,266,132 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
393,138 GBP2023-07-01
296,824 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
70,413,521 GBP2023-07-01
10,624,234 GBP2022-06-30
Other Debtors
Current
4,903,365 GBP2023-07-01
2,912,739 GBP2022-06-30
Prepayments/Accrued Income
Current
2,191,152 GBP2023-07-01
2,916,203 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
133,061,362 GBP2023-07-01
55,016,132 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
22,851,100 GBP2023-07-01
17,366,587 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
387,169 GBP2023-07-01
256,392 GBP2022-06-30
Trade Creditors/Trade Payables
Current
12,858,600 GBP2023-07-01
13,886,606 GBP2022-06-30
Amounts owed to group undertakings
Current
168,579 GBP2023-07-01
336,255 GBP2022-06-30
Corporation Tax Payable
Current
2,482,035 GBP2023-07-01
1,673,569 GBP2022-06-30
Other Taxation & Social Security Payable
Current
24,416,279 GBP2023-07-01
2,358,478 GBP2022-06-30
Other Creditors
Current
833,821 GBP2023-07-01
262,919 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
11,502,031 GBP2023-07-01
7,070,258 GBP2022-06-30
Creditors
Current
75,534,197 GBP2023-07-01
43,260,345 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
724,771 GBP2023-07-01
496,168 GBP2022-06-30
Creditors
Non-current
724,771 GBP2023-07-01
529,022 GBP2022-06-30
Bank Overdrafts
22,851,100 GBP2023-07-01
17,366,587 GBP2022-06-30
Total Borrowings
Current
22,851,100 GBP2023-07-01
17,366,587 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
387,169 GBP2023-07-01
256,392 GBP2022-06-30
Minimum gross finance lease payments owing
1,111,940 GBP2023-07-01
752,560 GBP2022-06-30
Amounts received in advance for goods or services to be provided in the future
34,583 GBP2023-07-01
82,135 GBP2022-06-30

  • R K WHOLESALE LIMITED
    Info
    Registered number 02784084
    Sutton House Berry Hill Road, Fenton, Stoke On Trent, Staffordshire ST4 2NL
    Private Limited Company incorporated on 1993-01-27 (32 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.