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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
8
- 1
Hunt, Matthew Alexander
Born in November 1979Individual (6 offsprings)Officer2006-06-16 ~ nowOF - Director → CIF 0 - 2
Jones, Eleanor
Born in May 1920Individual (3 offsprings)Officer1995-03-09 ~ 2009-10-02OF - Director → CIF 0Jones, Eleanor
Individual (3 offsprings)Officer1995-03-09 ~ 2011-12-23OF - Secretary → CIF 0 - 3
Hunt, Elizabeth Anne
Born in October 1952Individual (8 offsprings)Officer1995-03-09 ~ nowOF - Director → CIF 0Mrs Elizabeth Anne Hunt
Born in October 1952Individual (8 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 4
- 5
Woosnam, Philip Francis
Born in June 1945Individual (4 offsprings)Officer1995-03-09 ~ 2004-04-05OF - Director → CIF 0 - 6
Hunt, Ian
Born in January 1948Individual (9 offsprings)Officer1995-03-09 ~ nowOF - Director → CIF 0 - 7
Hunt, Simon Bradley
Born in June 1977Individual (7 offsprings)Officer2006-06-16 ~ nowOF - Director → CIF 0 - 8
Jones, Philip Lloyd
Born in October 1917Individual (2 offsprings)Officer1995-03-09 ~ 1996-06-11OF - Director → CIF 0
Company in focus
FILCO SUPERMARKETS LIMITED
Period: 2006-03-13 ~ now
Company number: 03031072
Registered names
FILCO SUPERMARKETS LIMITED - now
CWMNI X UNLIMITED - 2006-03-13 03031062... (more)
Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Turnover/Revenue
23,449,707 GBP2024-04-01 ~ 2025-03-31
23,721,843 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-17,993,018 GBP2024-04-01 ~ 2025-03-31
-17,774,925 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
5,456,689 GBP2024-04-01 ~ 2025-03-31
5,946,918 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-121,719 GBP2024-04-01 ~ 2025-03-31
-181,233 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-6,585,895 GBP2024-04-01 ~ 2025-03-31
-6,128,814 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
30,112 GBP2024-04-01 ~ 2025-03-31
22,999 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-3,332 GBP2024-04-01 ~ 2025-03-31
-1,275 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-822,704 GBP2024-04-01 ~ 2025-03-31
-1,623 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-806,348 GBP2024-04-01 ~ 2025-03-31
-60,254 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-806,348 GBP2024-04-01 ~ 2025-03-31
-197,054 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,453,308 GBP2025-03-31
5,588,915 GBP2024-03-31
Investment Property
3,275,000 GBP2025-03-31
3,275,000 GBP2024-03-31
Fixed Assets
8,728,308 GBP2025-03-31
8,863,915 GBP2024-03-31
Total Inventories
1,458,405 GBP2025-03-31
1,545,920 GBP2024-03-31
Debtors
253,860 GBP2025-03-31
290,277 GBP2024-03-31
Cash at bank and in hand
1,233,717 GBP2025-03-31
1,612,086 GBP2024-03-31
Current Assets
2,945,982 GBP2025-03-31
3,448,283 GBP2024-03-31
Net Current Assets/Liabilities
790,791 GBP2025-03-31
1,710,114 GBP2024-03-31
Total Assets Less Current Liabilities
9,519,099 GBP2025-03-31
10,574,029 GBP2024-03-31
Creditors
Non-current
-71,699 GBP2025-03-31
Net Assets/Liabilities
9,332,116 GBP2025-03-31
10,458,659 GBP2024-03-31
Equity
Called up share capital
1,093 GBP2025-03-31
1,093 GBP2024-03-31
1,093 GBP2023-03-31
Capital redemption reserve
297 GBP2025-03-31
297 GBP2024-03-31
297 GBP2023-03-31
Retained earnings (accumulated losses)
6,728,920 GBP2025-03-31
7,855,463 GBP2024-03-31
8,206,094 GBP2023-03-31
Equity
9,332,116 GBP2025-03-31
10,458,659 GBP2024-03-31
10,946,090 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-320,195 GBP2024-04-01 ~ 2025-03-31
-290,377 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-320,195 GBP2024-04-01 ~ 2025-03-31
-290,377 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-806,348 GBP2024-04-01 ~ 2025-03-31
-60,254 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
4,072,511 GBP2024-04-01 ~ 2025-03-31
3,710,695 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
315,970 GBP2024-04-01 ~ 2025-03-31
267,800 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
4,388,481 GBP2024-04-01 ~ 2025-03-31
3,978,495 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
2622024-04-01 ~ 2025-03-31
2612023-04-01 ~ 2024-03-31
Director Remuneration
177,017 GBP2024-04-01 ~ 2025-03-31
170,090 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
280,925 GBP2024-04-01 ~ 2025-03-31
324,949 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
12,250 GBP2024-04-01 ~ 2025-03-31
12,000 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
60,952 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-205,676 GBP2024-04-01 ~ 2025-03-31
-406 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,362,026 GBP2025-03-31
5,362,026 GBP2024-03-31
Land and buildings, Long leasehold
1,104,029 GBP2025-03-31
1,104,029 GBP2024-03-31
Furniture and fittings
2,843,830 GBP2025-03-31
2,802,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,335,226 GBP2025-03-31
1,227,026 GBP2024-03-31
Furniture and fittings
2,370,360 GBP2025-03-31
2,221,190 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
108,200 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
149,170 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
4,026,800 GBP2025-03-31
4,135,000 GBP2024-03-31
Land and buildings, Long leasehold
831,785 GBP2025-03-31
Furniture and fittings
473,470 GBP2025-03-31
581,310 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
255,075 GBP2025-03-31
174,453 GBP2024-03-31
Computers
133,825 GBP2025-03-31
133,825 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,698,785 GBP2025-03-31
9,576,833 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-23,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
133,823 GBP2025-03-31
143,733 GBP2024-03-31
Computers
133,824 GBP2025-03-31
133,824 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,245,477 GBP2025-03-31
3,987,918 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,456 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
280,925 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,366 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,366 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
121,252 GBP2025-03-31
30,720 GBP2024-03-31
Computers
1 GBP2025-03-31
1 GBP2024-03-31
Investment Property - Fair Value Model
3,275,000 GBP2024-03-31
Merchandise
1,423,834 GBP2025-03-31
1,520,495 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
127,286 GBP2025-03-31
72,518 GBP2024-03-31
Other Debtors
Current
104,216 GBP2025-03-31
153,076 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
253,860 GBP2025-03-31
Amounts falling due within one year, Current
290,277 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
8,880 GBP2025-03-31
5,392 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,891,261 GBP2025-03-31
1,414,188 GBP2024-03-31
Corporation Tax Payable
Current
60,952 GBP2024-03-31
Other Taxation & Social Security Payable
Current
56,138 GBP2025-03-31
52,483 GBP2024-03-31
Other Creditors
Current
716 GBP2025-03-31
651 GBP2024-03-31
Accrued Liabilities
Current
77,506 GBP2025-03-31
96,214 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
71,699 GBP2025-03-31
hire purchase agreements
80,579 GBP2025-03-31
5,392 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
34,500 GBP2025-03-31
115,501 GBP2024-03-31
Between one and five year
67,500 GBP2025-03-31
97,500 GBP2024-03-31
All periods
102,000 GBP2025-03-31
213,001 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
115,284 GBP2025-03-31
115,370 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
115,284 GBP2025-03-31
115,370 GBP2024-03-31
FILCO SUPERMARKETS LIMITED
InfoCWMNI X UNLIMITED - 2006-03-13Registered number 0303107219 Boverton Road, Llantwit Major, South Glamorgan CF61 1XZPRIVATE LIMITED COMPANY incorporated on 1995-03-09 (31 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-24CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.