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 4
  • 1
    Laffey, Adrian Marcus
    Director born in July 1971
    Individual (3 offsprings)
    Officer
    2019-04-18 ~ now
    OF - Director → CIF 0
  • 2
    Brewer, Anthony John
    Director born in May 1960
    Individual (18 offsprings)
    Officer
    2019-04-18 ~ now
    OF - Director → CIF 0
  • 3
    Baker-ashforth, Ben
    Individual (3 offsprings)
    Officer
    2025-01-16 ~ now
    OF - Secretary → CIF 0
  • 4
    LIKEWISE GROUP LIMITED - 2018-12-24
    WILLIAM ARMES GROUP LIMITED - 2018-07-25
    FOOT FALL DISTRIBUTION LIMITED - 2018-03-06
    Unit 4, Radial Park, Solihull Parkway, Birmingham Business Park, Solihull, Birmingham, United Kingdom
    Active Corporate (5 parents, 6 offsprings)
    Person with significant control
    2019-04-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 9
  • 1
    Toomes, Natalie Jane
    Carpet Retailer born in December 1971
    Individual
    Officer
    1996-07-04 ~ 2008-04-04
    OF - Director → CIF 0
    Toomes, Natalie Jane
    Individual
    Officer
    1996-07-04 ~ 2008-09-24
    OF - Secretary → CIF 0
  • 2
    Judge, Antony Raymond
    Commercial Director born in January 1965
    Individual (2 offsprings)
    Officer
    2021-07-12 ~ 2024-03-29
    OF - Director → CIF 0
  • 3
    Kellett, James Andrew
    Director born in July 1972
    Individual (1 offspring)
    Officer
    2019-04-18 ~ 2024-09-30
    OF - Director → CIF 0
  • 4
    Toomes, Samantha Jane
    Sales Manager born in September 1969
    Individual (2 offsprings)
    Officer
    2014-11-01 ~ 2019-04-18
    OF - Director → CIF 0
  • 5
    Toomes, Glen Andrew
    Carpet Retailer born in February 1969
    Individual (9 offsprings)
    Officer
    1996-07-04 ~ 2019-04-18
    OF - Director → CIF 0
    Mr Glen Andrew Toomes
    Born in February 1969
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-04-18
    PE - Ownership of shares – 75% or more → CIF 0
  • 6
    Povey, Roy
    Director born in December 1966
    Individual (1 offspring)
    Officer
    2019-04-18 ~ 2023-12-31
    OF - Director → CIF 0
  • 7
    Gooder, Richard
    Individual (1 offspring)
    Officer
    2008-09-24 ~ 2014-06-30
    OF - Secretary → CIF 0
  • 8
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1996-07-04 ~ 1996-07-04
    PE - Nominee Director → CIF 0
  • 9
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1996-07-04 ~ 1996-07-04
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

LIKEWISE FLOORS LIMITED

Previous name
HEATSEAM LIMITED - 2021-11-19
Standard Industrial Classification
46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
22018-04-01 ~ 2019-03-31
Turnover/Revenue
20,391,926 GBP2018-04-01 ~ 2019-03-31
18,997,849 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
15,320,701 GBP2018-04-01 ~ 2019-03-31
14,922,370 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
5,071,225 GBP2018-04-01 ~ 2019-03-31
4,075,479 GBP2017-04-01 ~ 2018-03-31
Distribution Costs
949,447 GBP2018-04-01 ~ 2019-03-31
553,271 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
2,998,448 GBP2018-04-01 ~ 2019-03-31
2,451,858 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
1,123,330 GBP2018-04-01 ~ 2019-03-31
1,070,350 GBP2017-04-01 ~ 2018-03-31
Other Interest Receivable/Similar Income (Finance Income)
26 GBP2018-04-01 ~ 2019-03-31
25 GBP2017-04-01 ~ 2018-03-31
Interest Payable/Similar Charges (Finance Costs)
41,976 GBP2018-04-01 ~ 2019-03-31
35,391 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
1,081,380 GBP2018-04-01 ~ 2019-03-31
1,034,984 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
206,679 GBP2018-04-01 ~ 2019-03-31
198,647 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
874,701 GBP2018-04-01 ~ 2019-03-31
836,337 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
874,701 GBP2018-04-01 ~ 2019-03-31
836,337 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
941,711 GBP2019-03-31
627,803 GBP2018-03-31
Total Inventories
4,681,815 GBP2019-03-31
3,749,771 GBP2018-03-31
Debtors
2,213,505 GBP2019-03-31
2,189,589 GBP2018-03-31
Cash at bank and in hand
64,950 GBP2019-03-31
75,950 GBP2018-03-31
Current Assets
6,960,270 GBP2019-03-31
6,015,310 GBP2018-03-31
Creditors
Current
3,471,294 GBP2019-03-31
3,413,356 GBP2018-03-31
Net Current Assets/Liabilities
3,488,976 GBP2019-03-31
2,601,954 GBP2018-03-31
Total Assets Less Current Liabilities
4,430,687 GBP2019-03-31
3,229,757 GBP2018-03-31
Net Assets/Liabilities
3,942,309 GBP2019-03-31
3,067,608 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
3,942,307 GBP2019-03-31
3,067,606 GBP2018-03-31
2,231,269 GBP2017-03-31
Equity
3,942,309 GBP2019-03-31
3,067,608 GBP2018-03-31
2,231,271 GBP2017-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
874,701 GBP2018-04-01 ~ 2019-03-31
836,337 GBP2017-04-01 ~ 2018-03-31
Bank Overdrafts
-183,939 GBP2018-03-31
-168,988 GBP2017-03-31
Wages/Salaries
1,357,086 GBP2018-04-01 ~ 2019-03-31
1,052,087 GBP2017-04-01 ~ 2018-03-31
Social Security Costs
106,243 GBP2018-04-01 ~ 2019-03-31
76,958 GBP2017-04-01 ~ 2018-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
68,974 GBP2018-04-01 ~ 2019-03-31
76,298 GBP2017-04-01 ~ 2018-03-31
Staff Costs/Employee Benefits Expense
1,532,303 GBP2018-04-01 ~ 2019-03-31
1,205,343 GBP2017-04-01 ~ 2018-03-31
Director Remuneration
92,640 GBP2018-04-01 ~ 2019-03-31
59,808 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
224,527 GBP2018-04-01 ~ 2019-03-31
146,947 GBP2017-04-01 ~ 2018-03-31
Audit Fees/Expenses
13,250 GBP2018-04-01 ~ 2019-03-31
10,787 GBP2017-04-01 ~ 2018-03-31
Current Tax for the Period
189,169 GBP2018-04-01 ~ 2019-03-31
206,547 GBP2017-04-01 ~ 2018-03-31
Tax Expense/Credit at Applicable Tax Rate
205,462 GBP2018-04-01 ~ 2019-03-31
196,647 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
286,762 GBP2019-03-31
283,522 GBP2018-03-31
Furniture and fittings
478,600 GBP2019-03-31
478,600 GBP2018-03-31
Motor vehicles
923,693 GBP2019-03-31
440,696 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,689,055 GBP2019-03-31
1,202,818 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-127,298 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-127,298 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
167,987 GBP2019-03-31
147,074 GBP2018-03-31
Furniture and fittings
292,180 GBP2019-03-31
259,283 GBP2018-03-31
Motor vehicles
287,177 GBP2019-03-31
168,658 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
747,344 GBP2019-03-31
575,015 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,913 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
32,897 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
170,717 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224,527 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-52,198 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,198 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
118,775 GBP2019-03-31
136,448 GBP2018-03-31
Furniture and fittings
186,420 GBP2019-03-31
219,317 GBP2018-03-31
Motor vehicles
636,516 GBP2019-03-31
272,038 GBP2018-03-31
Merchandise
4,681,815 GBP2019-03-31
3,749,771 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
2,052,307 GBP2019-03-31
1,740,154 GBP2018-03-31
Other Debtors
Current
57,987 GBP2019-03-31
11,463 GBP2018-03-31
Prepayments/Accrued Income
Current
2,860 GBP2019-03-31
8,333 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
2,213,505 GBP2019-03-31
2,189,589 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
19,744 GBP2019-03-31
281,804 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
160,886 GBP2019-03-31
121,153 GBP2018-03-31
Trade Creditors/Trade Payables
Current
2,410,837 GBP2019-03-31
2,030,665 GBP2018-03-31
Corporation Tax Payable
Current
189,169 GBP2019-03-31
206,547 GBP2018-03-31
Other Taxation & Social Security Payable
Current
453,769 GBP2019-03-31
469,207 GBP2018-03-31
Other Creditors
Current
39,521 GBP2019-03-31
211,331 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
197,368 GBP2019-03-31
92,649 GBP2018-03-31
Bank Borrowings/Overdrafts
Non-current
19,746 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
370,195 GBP2019-03-31
41,730 GBP2018-03-31
Bank Borrowings
Current, Amounts falling due within one year
19,744 GBP2019-03-31
97,865 GBP2018-03-31
Total Borrowings
Current, Amounts falling due within one year
19,744 GBP2019-03-31
281,804 GBP2018-03-31
Bank Borrowings
Between two and five year, Non-current
19,746 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
160,886 GBP2019-03-31
121,153 GBP2018-03-31
Between one and five year, hire purchase agreements
370,195 GBP2019-03-31
41,730 GBP2018-03-31
hire purchase agreements
531,081 GBP2019-03-31
162,883 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,141 GBP2019-03-31
9,141 GBP2018-03-31
Between one and five year
3,809 GBP2019-03-31
12,950 GBP2018-03-31
All periods
12,950 GBP2019-03-31
22,091 GBP2018-03-31
Bank Overdrafts
Secured
183,939 GBP2018-03-31
Bank Borrowings
Secured
19,744 GBP2019-03-31
117,611 GBP2018-03-31
Total Borrowings
Secured
550,825 GBP2019-03-31
464,433 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
118,183 GBP2019-03-31
100,673 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-03-31
Related profiles found in government register
  • LIKEWISE FLOORS LIMITED
    Info
    HEATSEAM LIMITED - 2021-11-19
    Registered number 03220392
    C/o Likewise Group Plc Unit 4 Radial Park, Radial Way, Birmingham Business Park, Solihull, Birmingham B37 7WN
    Private Limited Company incorporated on 1996-07-04 (29 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-15
    CIF 0
  • LIKEWISE FLOORS LIMITED
    S
    Registered number 03220392
    C/o Likewise Group Plc Unit 4 Radial Park, Solihull Parkway, Birmingham Business Park, Solihull, England, B37 7YN
    Private Limited Company in Uk Companies House, England
    CIF 1
  • LIKEWISE FLOORS LIMITED
    S
    Registered number 003220392
    Units 4 And 5, Heatseam Business Park, Ravensthorpe Road, Dewsbury, England, WF12 9EG
    Private Limited Company in England And Wales, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    CLIPTA 21000 LIMITED - 2000-03-15
    C/o Likewise Group Plc Unit 4 Radial Park, Radial Way, Birmingham Business Park, Solihull, Birmingham, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    125,000 GBP2021-12-31
    Person with significant control
    2022-04-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    C/o Likewise Group Plc Unit 4 Radial Park, Radial Way, Birmingham Business Park, Solihull, Birmingham, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -212,204 GBP2019-03-31
    Person with significant control
    2019-04-18 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.