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
    Gloyn, Warrick Aaron
    Sales Director born in May 1970
    Individual (1 offspring)
    Officer
    1996-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Gloyn, Diana Sonia
    Textile Designer born in May 1944
    Individual (4 offsprings)
    Officer
    1994-04-13 ~ now
    OF - Director → CIF 0
  • 3
    Gloyn, Richard James
    Managing Director born in October 1943
    Individual (4 offsprings)
    Officer
    1994-03-23 ~ now
    OF - Director → CIF 0
    Mr Richard James Gloyn
    Born in October 1943
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more with control over the trustees of a trustCIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trustCIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trustCIF 0
    PE - Has significant influence or control over the trustees of a trustCIF 0
  • 4
    Gloyn, Russell Barnaby Richard
    Administration Director born in May 1970
    Individual (2 offsprings)
    Officer
    1994-04-13 ~ now
    OF - Director → CIF 0
  • 5
    Crowther, Douglas John
    Individual (1 offspring)
    Officer
    2017-12-20 ~ now
    OF - Secretary → CIF 0
Ceased 5
  • 1
    Rigg, Alan Edward Louis
    Company Secretary
    Individual
    Officer
    1994-03-23 ~ 1994-12-01
    OF - Secretary → CIF 0
  • 2
    Gloyn, Richard James
    Company Secretary
    Individual (4 offsprings)
    Officer
    1994-12-01 ~ 1998-05-08
    OF - Secretary → CIF 0
  • 3
    Robins, Janet Mary
    Journalist born in June 1946
    Individual (1 offspring)
    Officer
    1994-06-08 ~ 2008-04-16
    OF - Director → CIF 0
  • 4
    Robins, Peter Robert
    Sales Dir born in December 1945
    Individual
    Officer
    1994-06-08 ~ 2008-04-16
    OF - Director → CIF 0
  • 5
    Blackwell, Paul Bryan
    Chartered Accountant born in May 1942
    Individual (4 offsprings)
    Officer
    2014-03-13 ~ 2014-10-31
    OF - Director → CIF 0
    Blackwell, Paul Bryan
    Chartered Accountant
    Individual (4 offsprings)
    Officer
    1998-05-08 ~ 2017-12-19
    OF - Secretary → CIF 0
parent relation
Company in focus

THE LINWOOD FABRIC COMPANY LIMITED

Previous name
THE LINWOOD GROUP LIMITED - 1996-08-12
Standard Industrial Classification
46240 - Wholesale Of Hides, Skins And Leather
46410 - Wholesale Of Textiles
Brief company account
Cost of Sales
-7,315,373 GBP2023-01-01 ~ 2023-12-31
-7,832,126 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-6,289,057 GBP2023-01-01 ~ 2023-12-31
-5,952,012 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
18,598 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
754,750 GBP2023-01-01 ~ 2023-12-31
1,399,228 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
567,229 GBP2023-01-01 ~ 2023-12-31
1,125,425 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other
4,818 GBP2023-12-31
6,115 GBP2022-12-31
Property, Plant & Equipment
2,717,874 GBP2023-12-31
2,651,973 GBP2022-12-31
Fixed Assets
2,722,692 GBP2023-12-31
2,658,088 GBP2022-12-31
Debtors
842,276 GBP2023-12-31
1,001,258 GBP2022-12-31
Cash at bank and in hand
1,805,114 GBP2023-12-31
2,539,963 GBP2022-12-31
Current Assets
7,080,806 GBP2023-12-31
7,432,189 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,689,781 GBP2023-12-31
-3,097,819 GBP2022-12-31
Net Current Assets/Liabilities
4,391,025 GBP2023-12-31
4,334,370 GBP2022-12-31
Total Assets Less Current Liabilities
7,113,717 GBP2023-12-31
6,992,458 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-700,000 GBP2023-12-31
-850,000 GBP2022-12-31
Net Assets/Liabilities
6,329,299 GBP2023-12-31
6,062,070 GBP2022-12-31
Equity
Called up share capital
150,000 GBP2023-12-31
150,000 GBP2022-12-31
150,000 GBP2021-12-31
Capital redemption reserve
50,000 GBP2023-12-31
50,000 GBP2022-12-31
50,000 GBP2021-12-31
Retained earnings (accumulated losses)
6,129,299 GBP2023-12-31
5,862,070 GBP2022-12-31
5,156,645 GBP2021-12-31
Equity
6,329,299 GBP2023-12-31
6,062,070 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
567,229 GBP2023-01-01 ~ 2023-12-31
1,125,425 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-420,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-300,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
15,700 GBP2023-01-01 ~ 2023-12-31
15,550 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
522023-01-01 ~ 2023-12-31
552022-01-01 ~ 2022-12-31
Wages/Salaries
2,460,778 GBP2023-01-01 ~ 2023-12-31
2,436,665 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
236,637 GBP2023-01-01 ~ 2023-12-31
204,505 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,977,765 GBP2023-01-01 ~ 2023-12-31
2,949,279 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
400,569 GBP2023-01-01 ~ 2023-12-31
504,599 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,030 GBP2023-01-01 ~ 2023-12-31
3,262 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
12,968 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
8,150 GBP2023-12-31
6,853 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,297 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
4,818 GBP2023-12-31
6,115 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,444,061 GBP2023-12-31
2,444,061 GBP2022-12-31
Plant and equipment
857,524 GBP2023-12-31
756,443 GBP2022-12-31
Furniture and fittings
795,687 GBP2023-12-31
713,980 GBP2022-12-31
Motor vehicles
68,771 GBP2023-12-31
68,771 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,166,043 GBP2023-12-31
3,983,255 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
72,702 GBP2023-12-31
61,159 GBP2022-12-31
Plant and equipment
667,186 GBP2023-12-31
608,535 GBP2022-12-31
Furniture and fittings
650,610 GBP2023-12-31
609,466 GBP2022-12-31
Motor vehicles
57,671 GBP2023-12-31
52,122 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,448,169 GBP2023-12-31
1,331,282 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,543 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
58,651 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
41,144 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
5,549 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116,887 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,371,359 GBP2023-12-31
2,382,902 GBP2022-12-31
Plant and equipment
190,338 GBP2023-12-31
147,908 GBP2022-12-31
Furniture and fittings
145,077 GBP2023-12-31
104,514 GBP2022-12-31
Motor vehicles
11,100 GBP2023-12-31
16,649 GBP2022-12-31
Finished Goods/Goods for Resale
4,433,416 GBP2023-12-31
3,890,968 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
714,835 GBP2023-12-31
913,803 GBP2022-12-31
Other Debtors
Current
11,341 GBP2023-12-31
13,412 GBP2022-12-31
Prepayments/Accrued Income
Current
116,100 GBP2023-12-31
74,043 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
842,276 GBP2023-12-31
1,001,258 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
150,000 GBP2023-12-31
150,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,048,472 GBP2023-12-31
1,106,694 GBP2022-12-31
Corporation Tax Payable
Current
183,491 GBP2023-12-31
270,541 GBP2022-12-31
Other Taxation & Social Security Payable
Current
515,029 GBP2023-12-31
600,502 GBP2022-12-31
Other Creditors
Current
235,027 GBP2023-12-31
171,390 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
257,762 GBP2023-12-31
378,692 GBP2022-12-31
Creditors
Current
2,689,781 GBP2023-12-31
3,097,819 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
200,000 GBP2023-12-31
350,000 GBP2022-12-31
Other Remaining Borrowings
Non-current
500,000 GBP2023-12-31
500,000 GBP2022-12-31
Creditors
Non-current
700,000 GBP2023-12-31
850,000 GBP2022-12-31
Bank Borrowings
350,000 GBP2023-12-31
500,000 GBP2022-12-31
Total Borrowings
850,000 GBP2023-12-31
1,000,000 GBP2022-12-31
Current
150,000 GBP2023-12-31
150,000 GBP2022-12-31
Non-current
700,000 GBP2023-12-31
850,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
200,637 GBP2023-12-31
162,572 GBP2022-12-31
Between two and five year
538,409 GBP2023-12-31
511,468 GBP2022-12-31
More than five year
472,323 GBP2023-12-31
623,936 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,211,369 GBP2023-12-31
1,297,976 GBP2022-12-31

  • THE LINWOOD FABRIC COMPANY LIMITED
    Info
    THE LINWOOD GROUP LIMITED - 1996-08-12
    Registered number 02911700
    15 Headlands Business Park, Salisbury Road, Blashford, Ringwood, Hampshire BH24 3PB
    Private Limited Company incorporated on 1994-03-23 (31 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    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 24 April 2025 and licensed under the Open Government Licence v3.0.