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
    Lomas, Richard Anthony
    Managing Director born in August 1967
    Individual (14 offsprings)
    Officer
    1994-01-28 ~ now
    OF - director → CIF 0
    Mr Richard Anthony Lomas
    Born in August 1967
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Lomas, Lynne Beverley
    Company Secretary born in April 1961
    Individual (9 offsprings)
    Officer
    1994-01-28 ~ now
    OF - director → CIF 0
    Lomas, Lynne Beverley
    Company Secretary
    Individual (9 offsprings)
    Officer
    1994-01-28 ~ now
    OF - secretary → CIF 0
    Mrs Lynne Beverley Lomas
    Born in April 1961
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    Lomas, Richard
    Service Manager born in September 1939
    Individual (1 offspring)
    Officer
    1994-01-28 ~ now
    OF - director → CIF 0
    Mr Richard Lomas
    Born in September 1939
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 1
  • 26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1994-01-28 ~ 1994-01-28
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

LOMAS DISTRIBUTION LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Cost of Sales
-96,931,532 GBP2022-08-01 ~ 2024-01-29
-47,727,599 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-2,303,783 GBP2022-08-01 ~ 2024-01-29
-1,301,699 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
11,929 GBP2022-08-01 ~ 2024-01-29
2,065 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
728,761 GBP2022-08-01 ~ 2024-01-29
1,308,479 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
1,687,948 GBP2022-08-01 ~ 2024-01-29
3,039,461 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
1,687,948 GBP2022-08-01 ~ 2024-01-29
3,039,461 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
79,538,937 GBP2024-01-29
60,580,793 GBP2022-07-31
Debtors
14,857,786 GBP2024-01-29
17,453,298 GBP2022-07-31
Cash at bank and in hand
260,570 GBP2024-01-29
84,608 GBP2022-07-31
Current Assets
16,641,173 GBP2024-01-29
18,830,826 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-27,639,058 GBP2024-01-29
-26,656,888 GBP2022-07-31
Net Current Assets/Liabilities
-10,997,885 GBP2024-01-29
-7,826,062 GBP2022-07-31
Total Assets Less Current Liabilities
68,541,052 GBP2024-01-29
52,754,731 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-54,174,671 GBP2024-01-29
-39,387,585 GBP2022-07-31
Net Assets/Liabilities
14,366,381 GBP2024-01-29
12,678,433 GBP2022-07-31
Equity
Called up share capital
225,000 GBP2024-01-29
225,000 GBP2022-07-31
225,000 GBP2021-07-31
Share premium
25,000 GBP2024-01-29
25,000 GBP2022-07-31
25,000 GBP2021-07-31
Retained earnings (accumulated losses)
14,116,381 GBP2024-01-29
12,428,433 GBP2022-07-31
9,388,972 GBP2021-07-31
Equity
14,366,381 GBP2024-01-29
12,678,433 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
1,687,948 GBP2022-08-01 ~ 2024-01-29
3,039,461 GBP2021-08-01 ~ 2022-07-31
Audit Fees/Expenses
48,900 GBP2022-08-01 ~ 2024-01-29
31,250 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
3772022-08-01 ~ 2024-01-29
3042021-08-01 ~ 2022-07-31
Wages/Salaries
21,470,740 GBP2022-08-01 ~ 2024-01-29
12,117,449 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
696,411 GBP2022-08-01 ~ 2024-01-29
294,954 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
24,484,569 GBP2022-08-01 ~ 2024-01-29
13,734,769 GBP2021-08-01 ~ 2022-07-31
Director Remuneration
51,624 GBP2022-08-01 ~ 2024-01-29
34,148 GBP2021-08-01 ~ 2022-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-980,713 GBP2022-08-01 ~ 2024-01-29
-1,730,982 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,182,536 GBP2024-01-29
13,783,443 GBP2022-07-31
Furniture and fittings
119,327 GBP2024-01-29
119,327 GBP2022-07-31
Motor vehicles
56,892,292 GBP2024-01-29
44,914,405 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
128,217,232 GBP2024-01-29
94,985,183 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-814,000 GBP2022-08-01 ~ 2024-01-29
Furniture and fittings
0 GBP2022-08-01 ~ 2024-01-29
Motor vehicles
-8,675,726 GBP2022-08-01 ~ 2024-01-29
Property, Plant & Equipment - Other Disposals
-12,714,242 GBP2022-08-01 ~ 2024-01-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,235,499 GBP2024-01-29
4,016,964 GBP2022-07-31
Furniture and fittings
119,327 GBP2024-01-29
119,327 GBP2022-07-31
Motor vehicles
23,870,864 GBP2024-01-29
17,267,097 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,678,295 GBP2024-01-29
34,404,390 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,582,957 GBP2022-08-01 ~ 2024-01-29
Furniture and fittings
0 GBP2022-08-01 ~ 2024-01-29
Motor vehicles
13,310,099 GBP2022-08-01 ~ 2024-01-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,963,821 GBP2022-08-01 ~ 2024-01-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-364,422 GBP2022-08-01 ~ 2024-01-29
Furniture and fittings
0 GBP2022-08-01 ~ 2024-01-29
Motor vehicles
-6,706,332 GBP2022-08-01 ~ 2024-01-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,689,916 GBP2022-08-01 ~ 2024-01-29
Property, Plant & Equipment
Plant and equipment
14,947,037 GBP2024-01-29
9,766,479 GBP2022-07-31
Furniture and fittings
0 GBP2024-01-29
0 GBP2022-07-31
Motor vehicles
33,021,428 GBP2024-01-29
27,647,308 GBP2022-07-31
Finished Goods/Goods for Resale
541,697 GBP2024-01-29
565,710 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
5,780,831 GBP2024-01-29
8,154,378 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-01-29
21,526 GBP2022-07-31
Other Debtors
Current
7,873,262 GBP2024-01-29
8,846,472 GBP2022-07-31
Prepayments/Accrued Income
Current
911,693 GBP2024-01-29
430,922 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
14,565,786 GBP2024-01-29
17,453,298 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
600,000 GBP2024-01-29
600,000 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
16,956,119 GBP2024-01-29
18,422,030 GBP2022-07-31
Trade Creditors/Trade Payables
Current
4,069,315 GBP2024-01-29
4,284,137 GBP2022-07-31
Other Taxation & Social Security Payable
Current
3,436,028 GBP2024-01-29
307,841 GBP2022-07-31
Other Creditors
Current
2,533,038 GBP2024-01-29
3,011,630 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
44,558 GBP2024-01-29
31,250 GBP2022-07-31
Creditors
Current
27,639,058 GBP2024-01-29
26,656,888 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
900,000 GBP2024-01-29
1,800,000 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
53,274,671 GBP2024-01-29
37,587,585 GBP2022-07-31
Creditors
Non-current
54,174,671 GBP2024-01-29
39,387,585 GBP2022-07-31
Bank Borrowings
1,500,000 GBP2024-01-29
2,400,000 GBP2022-07-31
Total Borrowings
Current
600,000 GBP2024-01-29
600,000 GBP2022-07-31
Non-current
900,000 GBP2024-01-29
1,800,000 GBP2022-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
20,880,700 GBP2024-01-29
20,772,285 GBP2022-07-31
Minimum gross finance lease payments owing
79,065,921 GBP2024-01-29
61,222,780 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
70,230,790 GBP2024-01-29
56,009,615 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
135,000 GBP2024-01-29
135,000 GBP2022-07-31
Between two and five year
540,000 GBP2024-01-29
1,192,500 GBP2022-07-31
More than five year
472,500 GBP2024-01-29
0 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,147,500 GBP2024-01-29
1,327,500 GBP2022-07-31
  • LOMAS DISTRIBUTION LIMITED
    Info
    Registered number 02892669
    1 Waterswallows Industrial Park, Waterswallows Road, Buxton, Derbyshire SK17 7JB
    Private Limited Company incorporated on 1994-01-28 (31 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 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.