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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 6
  • 1
    Moody, Elliot Paul
    Born in August 1991
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-08-06 ~ now
    OF - Director → CIF 0
  • 2
    Paxman, Lee
    Born in November 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2012-03-01 ~ now
    OF - Director → CIF 0
  • 3
    Thornber, Samuel
    Born in December 1991
    Individual (1 offspring)
    Officer
    icon of calendar 2024-02-03 ~ now
    OF - Director → CIF 0
  • 4
    Barnes, David Robert
    Born in April 1959
    Individual (6 offsprings)
    Officer
    icon of calendar 2018-03-19 ~ now
    OF - Director → CIF 0
  • 5
    Mcconnell, Grant Dean Russell
    Born in June 1964
    Individual (4 offsprings)
    Officer
    icon of calendar 1994-08-02 ~ now
    OF - Director → CIF 0
  • 6
    icon of addressUnit G1, Lacy Way, Lowfields Business Park, Elland, West Yorkshire, England
    Active Corporate (4 parents, 2 offsprings)
    Profit/Loss (Company account)
    144,064 GBP2023-10-01 ~ 2024-09-30
    Person with significant control
    icon of calendar 2018-03-19 ~ 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
    Presley, Julie Ann
    Sen Nurse born in January 1959
    Individual
    Officer
    icon of calendar 1994-08-02 ~ 2003-05-23
    OF - Director → CIF 0
  • 2
    Bostock, Ian
    Sales Director born in June 1961
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-02-01 ~ 2021-05-28
    OF - Director → CIF 0
  • 3
    Presley, Michael Scott
    Director born in October 1955
    Individual (4 offsprings)
    Officer
    icon of calendar 1994-08-02 ~ 2024-08-06
    OF - Director → CIF 0
    Presley, Michael Scott
    Director
    Individual (4 offsprings)
    Officer
    icon of calendar 1994-08-02 ~ 2024-08-06
    OF - Secretary → CIF 0
    Michael Scott Presley
    Born in October 1955
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-03-19
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    Presley, Sara Jane
    Director born in October 1966
    Individual (7 offsprings)
    Officer
    icon of calendar 2017-05-01 ~ 2017-10-01
    OF - Director → CIF 0
  • 5
    Drake, John Stewart
    Textiles born in July 1964
    Individual
    Officer
    icon of calendar 2000-10-02 ~ 2004-08-31
    OF - Director → CIF 0
  • 6
    icon of address9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 21 offsprings)
    Equity (Company account)
    19,963 GBP2024-06-30
    Officer
    1994-08-02 ~ 1994-08-02
    PE - Nominee Secretary → CIF 0
  • 7
    icon of address9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,134 GBP2024-06-30
    Officer
    1994-08-02 ~ 1994-08-02
    PE - Nominee Director → CIF 0
parent relation
Company in focus

MOBUS FABRICS LIMITED

Standard Industrial Classification
46410 - Wholesale Of Textiles
Brief company account
Average Number of Employees
372023-10-01 ~ 2024-09-30
412022-10-01 ~ 2023-09-30
Profit/Loss
729,711 GBP2023-10-01 ~ 2024-09-30
846,861 GBP2022-10-01 ~ 2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
54,115 GBP2024-09-30
69,605 GBP2023-09-30
Turnover/Revenue
20,116,466 GBP2023-10-01 ~ 2024-09-30
20,283,839 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
16,853,401 GBP2023-10-01 ~ 2024-09-30
16,577,068 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
3,263,065 GBP2023-10-01 ~ 2024-09-30
3,706,771 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
2,431,393 GBP2023-10-01 ~ 2024-09-30
2,547,269 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
979,672 GBP2023-10-01 ~ 2024-09-30
1,167,502 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
349,295 GBP2023-10-01 ~ 2024-09-30
277,768 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
828,641 GBP2023-10-01 ~ 2024-09-30
1,020,410 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
98,930 GBP2023-10-01 ~ 2024-09-30
173,549 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
729,711 GBP2023-10-01 ~ 2024-09-30
846,861 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
439,217 GBP2024-09-30
529,627 GBP2023-09-30
Fixed Assets - Investments
244,257 GBP2024-09-30
244,257 GBP2023-09-30
Fixed Assets
683,474 GBP2024-09-30
773,884 GBP2023-09-30
Total Inventories
8,339,337 GBP2024-09-30
6,282,197 GBP2023-09-30
Debtors
13,852,232 GBP2024-09-30
12,624,258 GBP2023-09-30
Cash at bank and in hand
192,731 GBP2024-09-30
506,784 GBP2023-09-30
Current Assets
22,384,300 GBP2024-09-30
19,413,239 GBP2023-09-30
Creditors
Amounts falling due within one year
11,405,132 GBP2024-09-30
8,780,126 GBP2023-09-30
Net Current Assets/Liabilities
10,979,168 GBP2024-09-30
10,633,113 GBP2023-09-30
Total Assets Less Current Liabilities
11,662,642 GBP2024-09-30
11,406,997 GBP2023-09-30
Creditors
Amounts falling due after one year
113,095 GBP2024-09-30
121,095 GBP2023-09-30
Net Assets/Liabilities
11,495,432 GBP2024-09-30
11,216,297 GBP2023-09-30
Equity
Called up share capital
750 GBP2024-09-30
750 GBP2023-09-30
750 GBP2022-09-30
Capital redemption reserve
250 GBP2024-09-30
250 GBP2023-09-30
250 GBP2022-09-30
Retained earnings (accumulated losses)
11,494,432 GBP2024-09-30
11,215,297 GBP2023-09-30
10,791,155 GBP2022-09-30
Equity
11,495,432 GBP2024-09-30
11,216,297 GBP2023-09-30
10,792,155 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
729,711 GBP2023-10-01 ~ 2024-09-30
846,861 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
729,711 GBP2023-10-01 ~ 2024-09-30
846,861 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-450,576 GBP2023-10-01 ~ 2024-09-30
-422,719 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-450,576 GBP2023-10-01 ~ 2024-09-30
-422,719 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-450,576 GBP2023-10-01 ~ 2024-09-30
-422,719 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
-450,576 GBP2023-10-01 ~ 2024-09-30
-422,719 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
96,842 GBP2023-10-01 ~ 2024-09-30
109,544 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-10-01 ~ 2024-09-30
Furniture and fittings
20.002023-10-01 ~ 2024-09-30
Motor vehicles
25.002023-10-01 ~ 2024-09-30
Average number of employees in administration and support functions
142023-10-01 ~ 2024-09-30
142022-10-01 ~ 2023-09-30
Wages/Salaries
1,107,275 GBP2023-10-01 ~ 2024-09-30
1,141,729 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
110,145 GBP2023-10-01 ~ 2024-09-30
110,633 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
162,731 GBP2023-10-01 ~ 2024-09-30
175,408 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
1,380,151 GBP2023-10-01 ~ 2024-09-30
1,427,770 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
166,255 GBP2023-10-01 ~ 2024-09-30
114,576 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-15,490 GBP2023-10-01 ~ 2024-09-30
-4,512 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
207,160 GBP2023-10-01 ~ 2024-09-30
224,574 GBP2022-10-01 ~ 2023-09-30
Dividends Paid on Shares
All ordinary shares
450,576 GBP2023-10-01 ~ 2024-09-30
422,719 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
396,050 GBP2024-09-30
396,050 GBP2023-09-30
Plant and equipment
496,276 GBP2024-09-30
489,844 GBP2023-09-30
Furniture and fittings
209,220 GBP2024-09-30
209,220 GBP2023-09-30
Motor vehicles
63,750 GBP2024-09-30
78,750 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,165,296 GBP2024-09-30
1,173,864 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-15,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-15,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
185,786 GBP2024-09-30
146,181 GBP2023-09-30
Plant and equipment
363,282 GBP2024-09-30
330,539 GBP2023-09-30
Furniture and fittings
113,261 GBP2024-09-30
88,767 GBP2023-09-30
Motor vehicles
63,750 GBP2024-09-30
78,750 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
726,079 GBP2024-09-30
644,237 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
39,605 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
32,743 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
24,494 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,842 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
210,264 GBP2024-09-30
249,869 GBP2023-09-30
Plant and equipment
132,994 GBP2024-09-30
159,305 GBP2023-09-30
Furniture and fittings
95,959 GBP2024-09-30
120,453 GBP2023-09-30
Amounts invested in assets
Non-current
244,257 GBP2024-09-30
244,257 GBP2023-09-30
Finished Goods
8,339,337 GBP2024-09-30
6,282,197 GBP2023-09-30
Trade Debtors/Trade Receivables
4,497,478 GBP2024-09-30
3,546,528 GBP2023-09-30
Prepayments/Accrued Income
953,874 GBP2024-09-30
436,869 GBP2023-09-30
Other Debtors
131,869 GBP2024-09-30
206,620 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,879,352 GBP2024-09-30
1,771,151 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,180,773 GBP2024-09-30
1,912,842 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,159,327 GBP2024-09-30
1,789,711 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
114,417 GBP2024-09-30
147,496 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
683,494 GBP2024-09-30
742,974 GBP2023-09-30
Amounts owed to directors
Amounts falling due within one year
217,722 GBP2024-09-30
260,531 GBP2023-09-30
Deferred Tax Liabilities
54,115 GBP2024-09-30
69,605 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
645 shares2024-09-30
645 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-09-30
50 shares2023-09-30
Par Value of Share
Class 3 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-09-30
50 shares2023-09-30
Par Value of Share
Class 4 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2024-09-30
5 shares2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
349,142 GBP2024-09-30
349,142 GBP2023-09-30
Between one and five year
1,376,761 GBP2024-09-30
1,385,904 GBP2023-09-30
More than five year
85,000 GBP2024-09-30
425,000 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,810,903 GBP2024-09-30
2,160,046 GBP2023-09-30
Related profiles found in government register
  • MOBUS FABRICS LIMITED
    Info
    Registered number 02954897
    icon of addressMobus Fabrics Russell Way, Off Bradford Rd, Brighouse, West Yorkshire HD6 4LX
    PRIVATE LIMITED COMPANY incorporated on 1994-08-02 (31 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-28
    CIF 0
  • MOBUS FABRICS LIMITED
    S
    Registered number missing
    icon of addressUnit G1, Lacy Way, Lowfields Business Park, Elland, England, HX5 9DB
    Private Limtied
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address35 Westgate, Huddersfield, England
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2025-02-28
    Person with significant control
    icon of calendar 2017-02-23 ~ now
    CIF 1 - Has significant influence or control as a member of a firm → OE
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.