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 8
  • 1
    Hobart, Simon George
    Director born in June 1972
    Individual (1 offspring)
    Officer
    2018-04-17 ~ now
    OF - Director → CIF 0
  • 2
    Thorpe, Jamie Robert Arthur
    Director born in August 1990
    Individual (1 offspring)
    Officer
    2024-05-13 ~ now
    OF - Director → CIF 0
  • 3
    Dean, David
    Director born in March 1972
    Individual (2 offsprings)
    Officer
    2013-04-05 ~ now
    OF - Director → CIF 0
  • 4
    Weston, Peter David
    Company Director born in May 1946
    Individual (3 offsprings)
    Officer
    1999-06-18 ~ now
    OF - Director → CIF 0
  • 5
    Simpson, Sheridan Harold
    Businessman born in January 1946
    Individual (4 offsprings)
    Officer
    1996-12-18 ~ now
    OF - Director → CIF 0
  • 6
    Thorpe, John Charles
    Manager born in May 1962
    Individual (11 offsprings)
    Officer
    1996-12-18 ~ now
    OF - Director → CIF 0
    Thorpe, John Charles
    Manager
    Individual (11 offsprings)
    Officer
    1996-12-18 ~ now
    OF - Secretary → CIF 0
  • 7
    Kennedy, Philip Howard
    Director born in November 1962
    Individual (2 offsprings)
    Officer
    2023-08-23 ~ now
    OF - Director → CIF 0
  • 8
    Unit D, Harrison Road, Airfield Business Park, Market Harborough, Leicestershire, England
    Active Corporate (2 parents, 7 offsprings)
    Equity (Company account)
    4,368,329 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Thorpe, John Arthur
    Manager born in November 1935
    Individual
    Officer
    1996-12-18 ~ 2014-06-01
    OF - Director → CIF 0
  • 2
    Dunkley, Simon Charles
    Manager born in January 1963
    Individual
    Officer
    1996-12-18 ~ 2022-10-31
    OF - Director → CIF 0
  • 3
    120 East Road, London
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1996-10-09 ~ 1996-10-24
    PE - Nominee Secretary → CIF 0
  • 4
    120 East Road, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1996-10-09 ~ 1996-10-24
    PE - Nominee Director → CIF 0
parent relation
Company in focus

THORPE'S JOINERY LIMITED

Previous names
THORPES OF GREAT GLEN LIMITED - 2017-10-27
GAGDOME LIMITED - 1997-01-28
Standard Industrial Classification
31010 - Manufacture Of Office And Shop Furniture
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Turnover/Revenue
17,009,882 GBP2022-11-01 ~ 2023-10-31
12,165,309 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
12,799,848 GBP2022-11-01 ~ 2023-10-31
9,051,939 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
4,210,034 GBP2022-11-01 ~ 2023-10-31
3,113,370 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
3,277,276 GBP2022-11-01 ~ 2023-10-31
3,150,391 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
1,073,758 GBP2022-11-01 ~ 2023-10-31
-12,021 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
42,383 GBP2022-11-01 ~ 2023-10-31
33,219 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
1,031,375 GBP2022-11-01 ~ 2023-10-31
-45,240 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
125,869 GBP2022-11-01 ~ 2023-10-31
-149,357 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
905,506 GBP2022-11-01 ~ 2023-10-31
104,117 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
905,506 GBP2022-11-01 ~ 2023-10-31
104,117 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
568,847 GBP2023-10-31
525,879 GBP2022-10-31
Total Inventories
159,671 GBP2023-10-31
181,262 GBP2022-10-31
Debtors
2,953,172 GBP2023-10-31
3,077,246 GBP2022-10-31
Cash at bank and in hand
482,611 GBP2023-10-31
291 GBP2022-10-31
Current Assets
3,595,454 GBP2023-10-31
3,258,799 GBP2022-10-31
Creditors
Current
1,608,479 GBP2023-10-31
2,148,192 GBP2022-10-31
Net Current Assets/Liabilities
1,986,975 GBP2023-10-31
1,110,607 GBP2022-10-31
Total Assets Less Current Liabilities
2,555,822 GBP2023-10-31
1,636,486 GBP2022-10-31
Net Assets/Liabilities
2,218,498 GBP2023-10-31
1,312,992 GBP2022-10-31
Equity
Called up share capital
2,105 GBP2023-10-31
2,105 GBP2022-10-31
2,105 GBP2021-10-31
Capital redemption reserve
895 GBP2023-10-31
895 GBP2022-10-31
895 GBP2021-10-31
Retained earnings (accumulated losses)
2,215,498 GBP2023-10-31
1,309,992 GBP2022-10-31
1,205,875 GBP2021-10-31
Equity
2,218,498 GBP2023-10-31
1,312,992 GBP2022-10-31
1,208,875 GBP2021-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
905,506 GBP2022-11-01 ~ 2023-10-31
104,117 GBP2021-11-01 ~ 2022-10-31
Bank Overdrafts
-415,918 GBP2022-10-31
-641,883 GBP2021-10-31
Wages/Salaries
3,676,572 GBP2022-11-01 ~ 2023-10-31
3,481,194 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
367,196 GBP2022-11-01 ~ 2023-10-31
373,521 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
117,066 GBP2022-11-01 ~ 2023-10-31
114,912 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
4,160,834 GBP2022-11-01 ~ 2023-10-31
3,969,627 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
982022-11-01 ~ 2023-10-31
1012021-11-01 ~ 2022-10-31
Director Remuneration
241,845 GBP2022-11-01 ~ 2023-10-31
259,068 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
76,358 GBP2022-11-01 ~ 2023-10-31
77,772 GBP2021-11-01 ~ 2022-10-31
Audit Fees/Expenses
7,200 GBP2022-11-01 ~ 2023-10-31
6,800 GBP2021-11-01 ~ 2022-10-31
Current Tax for the Period
72,407 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
257,844 GBP2022-11-01 ~ 2023-10-31
-8,596 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,669,798 GBP2023-10-31
1,529,191 GBP2022-10-31
Furniture and fittings
241,652 GBP2023-10-31
217,090 GBP2022-10-31
Motor vehicles
159,236 GBP2023-10-31
159,236 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,070,686 GBP2023-10-31
1,905,517 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,153,160 GBP2023-10-31
1,046,363 GBP2022-10-31
Furniture and fittings
215,748 GBP2023-10-31
209,116 GBP2022-10-31
Motor vehicles
132,931 GBP2023-10-31
124,159 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,501,839 GBP2023-10-31
1,379,638 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
106,797 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
6,632 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
8,772 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122,201 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
516,638 GBP2023-10-31
482,828 GBP2022-10-31
Furniture and fittings
25,904 GBP2023-10-31
7,974 GBP2022-10-31
Motor vehicles
26,305 GBP2023-10-31
35,077 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
445,396 GBP2023-10-31
410,296 GBP2022-10-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
35,100 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
221,720 GBP2023-10-31
179,628 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
42,092 GBP2022-11-01 ~ 2023-10-31
Motor vehicles, Under hire purchased contracts or finance leases
3,751 GBP2022-11-01 ~ 2023-10-31
Under hire purchased contracts or finance leases
45,843 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
223,676 GBP2023-10-31
230,668 GBP2022-10-31
Motor vehicles, Under hire purchased contracts or finance leases
9,838 GBP2023-10-31
13,589 GBP2022-10-31
Under hire purchased contracts or finance leases
233,514 GBP2023-10-31
244,257 GBP2022-10-31
Raw Materials
159,671 GBP2023-10-31
181,262 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
2,446,934 GBP2023-10-31
2,505,865 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
190,348 GBP2023-10-31
208,893 GBP2022-10-31
Amount of value-added tax that is recoverable
Current
139,690 GBP2023-10-31
108,684 GBP2022-10-31
Prepayments/Accrued Income
Current
84,468 GBP2023-10-31
75,522 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
2,953,172 GBP2023-10-31
3,002,317 GBP2022-10-31
Debtors - Deferred Tax Asset
Current
74,929 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
100,000 GBP2023-10-31
515,918 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
26,211 GBP2023-10-31
29,077 GBP2022-10-31
Trade Creditors/Trade Payables
Current
894,778 GBP2023-10-31
880,804 GBP2022-10-31
Corporation Tax Payable
Current
72,407 GBP2023-10-31
Other Taxation & Social Security Payable
Current
112,348 GBP2023-10-31
301,647 GBP2022-10-31
Other Creditors
Current
54,656 GBP2023-10-31
48,478 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
348,079 GBP2023-10-31
72,268 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
208,333 GBP2023-10-31
308,333 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
29,575 GBP2023-10-31
15,161 GBP2022-10-31
Bank Borrowings
Current, Amounts falling due within one year
100,000 GBP2023-10-31
100,000 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
100,000 GBP2023-10-31
515,918 GBP2022-10-31
Bank Borrowings
Non-current, Between one and two years
100,000 GBP2023-10-31
100,000 GBP2022-10-31
Non-current, Between two and five year
108,333 GBP2023-10-31
208,333 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
29,575 GBP2023-10-31
15,161 GBP2022-10-31
hire purchase agreements
55,786 GBP2023-10-31
44,238 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
34,108 GBP2023-10-31
45,145 GBP2022-10-31
Between one and five year
20,876 GBP2023-10-31
54,984 GBP2022-10-31
All periods
54,984 GBP2023-10-31
100,129 GBP2022-10-31
Bank Overdrafts
Secured
415,918 GBP2022-10-31
Bank Borrowings
Secured
308,333 GBP2023-10-31
408,333 GBP2022-10-31
Total Borrowings
Secured
364,119 GBP2023-10-31
868,489 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
99,416 GBP2023-10-31
-74,929 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,105 shares2023-10-31

  • THORPE'S JOINERY LIMITED
    Info
    THORPES OF GREAT GLEN LIMITED - 2017-10-27
    GAGDOME LIMITED - 1997-01-28
    Registered number 03261375
    Unit D Harrison Road, Airfield Business Park, Market Harborough, Leicestershire LE16 7UL
    Private Limited Company incorporated on 1996-10-09 (28 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-09
    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.