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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 22
  • 1
    Brook, Andrew James
    Operations Director born in December 1977
    Individual (6 offsprings)
    Officer
    2018-07-17 ~ 2022-02-28
    OF - Director → CIF 0
  • 2
    Bentham, Mark
    Finance born in August 1963
    Individual (4 offsprings)
    Officer
    2003-01-01 ~ 2005-02-22
    OF - Director → CIF 0
    Bentham, Mark
    Individual (4 offsprings)
    Officer
    1997-03-25 ~ 2005-02-22
    OF - Secretary → CIF 0
  • 3
    Bromley, Kelvin John
    Sales Director born in February 1955
    Individual (8 offsprings)
    Officer
    2001-10-01 ~ 2022-12-22
    OF - Director → CIF 0
  • 4
    Brocklehurst, Jennifer
    Administrative Manager born in February 1937
    Individual (61 offsprings)
    Officer
    1997-03-19 ~ 1997-03-25
    OF - Director → CIF 0
  • 5
    Ms Sally Pinnock
    Born in July 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-02-28
    PE - Has significant influence or control → CIF 0
  • 6
    Hill, Jonathan David
    Company Director born in December 1968
    Individual (8 offsprings)
    Officer
    1997-03-25 ~ 2022-02-28
    OF - Director → CIF 0
    Hill, Jonathan David
    Managing Director
    Individual (8 offsprings)
    Officer
    2006-08-24 ~ 2009-07-14
    OF - Secretary → CIF 0
    Mr Jonathan David Hill
    Born in December 1968
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-02-28
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 7
    Hill, Annabelle Jane Alexandra
    Director born in May 1972
    Individual (7 offsprings)
    Officer
    2009-07-14 ~ 2022-02-28
    OF - Director → CIF 0
    Mrs Annabelle Jane Alexandra Hill
    Born in May 1972
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-02-28
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 8
    Wrathall, Jean
    Individual (99 offsprings)
    Officer
    1997-03-19 ~ 1997-03-25
    OF - Secretary → CIF 0
  • 9
    Bailey, Giesela Edna
    Born in May 1978
    Individual (3 offsprings)
    Officer
    2025-05-22 ~ now
    OF - Director → CIF 0
  • 10
    Roiri, Lars Ivar
    Ceo born in June 1961
    Individual (4 offsprings)
    Officer
    2022-02-28 ~ 2025-05-22
    OF - Director → CIF 0
  • 11
    Karlsrud, Henning
    Born in April 1974
    Individual (3 offsprings)
    Officer
    2022-02-28 ~ now
    OF - Director → CIF 0
  • 12
    Sitter, René Lars Roland
    Born in January 1975
    Individual (1 offspring)
    Officer
    2022-12-22 ~ now
    OF - Director → CIF 0
  • 13
    Pugh, Dawn Marie
    Individual (1 offspring)
    Officer
    2005-05-03 ~ 2006-08-24
    OF - Secretary → CIF 0
  • 14
    Hardwick, Lucy Sarah
    Marketing Director born in March 1981
    Individual (1 offspring)
    Officer
    2017-06-21 ~ 2022-03-01
    OF - Director → CIF 0
  • 15
    Bond, Oliver James Anthony
    European Sales Director born in April 1972
    Individual (2 offsprings)
    Officer
    2016-06-22 ~ 2020-04-09
    OF - Director → CIF 0
  • 16
    Gardner, Andrew Bruce Joseph
    Operations Officer born in June 1962
    Individual (2 offsprings)
    Officer
    2007-07-02 ~ 2008-10-13
    OF - Director → CIF 0
  • 17
    Whitehead, Gary Lee
    Operations Director born in January 1973
    Individual (3 offsprings)
    Officer
    2010-10-21 ~ 2017-12-31
    OF - Director → CIF 0
  • 18
    O'sullivan, Timothy John
    Finance Director born in November 1971
    Individual (3 offsprings)
    Officer
    2008-02-01 ~ 2022-02-28
    OF - Director → CIF 0
    O'sullivan, Timothy John
    Finance Director
    Individual (3 offsprings)
    Officer
    2009-07-14 ~ 2022-02-28
    OF - Secretary → CIF 0
  • 19
    LindbÄck, Rolf
    Born in December 1980
    Individual (1 offspring)
    Officer
    2025-06-10 ~ 2025-12-31
    OF - Director → CIF 0
  • 20
    Ronald, Oliver James
    Sales Director born in August 1970
    Individual (2 offsprings)
    Officer
    2013-11-11 ~ 2015-08-31
    OF - Director → CIF 0
  • 21
    Unit 4 Aaa Park, Leeds Road, Mirfield, West Yorkshire, England
    Corporate (1 offspring)
    Person with significant control
    2022-02-28 ~ 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
  • 22
    FLOKK HOLDING LIMITED - now
    FLOKK LIMITED
    - 2023-05-22 07867567 03335942
    SCANDINAVIAN BUSINESS SEATING LTD - 2017-07-03
    10, John Street, London, England
    Liquidation Corporate (4 parents, 1 offspring)
    Person with significant control
    2022-02-28 ~ 2022-02-28
    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
parent relation
Company in focus

FLOKK LIMITED

Period: 2023-05-22 ~ now
Company number: 03335942 07867567
Registered names
FLOKK LIMITED - now 07867567
Standard Industrial Classification
31010 - Manufacture Of Office And Shop Furniture
Brief company account
(expand)
Distribution Costs
980,913 GBP2024-01-01 ~ 2024-12-31
1,386,657 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
6,009,128 GBP2024-01-01 ~ 2024-12-31
5,033,695 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
23,985 GBP2024-01-01 ~ 2024-12-31
38,020 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
315,364 GBP2024-01-01 ~ 2024-12-31
86,191 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
571,636 GBP2024-01-01 ~ 2024-12-31
389,201 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-232,287 GBP2024-01-01 ~ 2024-12-31
-264,990 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-16,918 GBP2024-01-01 ~ 2024-12-31
13,749 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-215,369 GBP2024-01-01 ~ 2024-12-31
-278,739 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-215,369 GBP2024-01-01 ~ 2024-12-31
-278,739 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
604,591 GBP2024-12-31
569,175 GBP2023-12-31
Property, Plant & Equipment
1,788,300 GBP2024-12-31
2,064,036 GBP2023-12-31
Fixed Assets
2,392,891 GBP2024-12-31
2,633,211 GBP2023-12-31
Total Inventories
1,913,502 GBP2024-12-31
1,600,903 GBP2023-12-31
Debtors
3,885,075 GBP2024-12-31
5,094,473 GBP2023-12-31
Cash at bank and in hand
9,006,083 GBP2024-12-31
2,989,835 GBP2023-12-31
Current Assets
14,804,660 GBP2024-12-31
9,685,211 GBP2023-12-31
Creditors
Current
9,532,071 GBP2024-12-31
4,025,453 GBP2023-12-31
Net Current Assets/Liabilities
5,272,589 GBP2024-12-31
5,659,758 GBP2023-12-31
Total Assets Less Current Liabilities
7,665,480 GBP2024-12-31
8,292,969 GBP2023-12-31
Net Assets/Liabilities
3,160,080 GBP2024-12-31
3,375,449 GBP2023-12-31
Equity
Called up share capital
1,112 GBP2024-12-31
1,112 GBP2023-12-31
1,111 GBP2022-12-31
Share premium
533,500 GBP2024-12-31
533,500 GBP2023-12-31
22,239 GBP2022-12-31
Retained earnings (accumulated losses)
2,625,468 GBP2024-12-31
2,840,837 GBP2023-12-31
3,119,576 GBP2022-12-31
Equity
3,160,080 GBP2024-12-31
3,375,449 GBP2023-12-31
3,142,926 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
511,262 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-215,369 GBP2024-01-01 ~ 2024-12-31
-278,739 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
3,477,794 GBP2024-01-01 ~ 2024-12-31
3,246,128 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
261,480 GBP2024-01-01 ~ 2024-12-31
270,389 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
177,618 GBP2024-01-01 ~ 2024-12-31
193,921 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,916,892 GBP2024-01-01 ~ 2024-12-31
3,710,438 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
782024-01-01 ~ 2024-12-31
772023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
190,229 GBP2024-01-01 ~ 2024-12-31
193,002 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
41,200 GBP2024-01-01 ~ 2024-12-31
24,500 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
-37,425 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-58,072 GBP2024-01-01 ~ 2024-12-31
-66,248 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
74,000 GBP2024-12-31
74,000 GBP2023-12-31
Development expenditure
3,252,312 GBP2024-12-31
3,175,340 GBP2023-12-31
Intangible Assets - Gross Cost
3,387,008 GBP2024-12-31
3,249,340 GBP2023-12-31
Intangible assets - Disposals
-224,021 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Computer software
60,696 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
74,000 GBP2024-12-31
74,000 GBP2023-12-31
Development expenditure
2,705,735 GBP2024-12-31
2,606,165 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,782,417 GBP2024-12-31
2,680,165 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
99,570 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
102,252 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
546,577 GBP2024-12-31
569,175 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,730,671 GBP2023-12-31
Plant and equipment
377,307 GBP2024-12-31
372,820 GBP2023-12-31
Furniture and fittings
408,122 GBP2024-12-31
408,122 GBP2023-12-31
Motor vehicles
488,938 GBP2024-12-31
488,938 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,023,807 GBP2024-12-31
3,000,551 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
151,033 GBP2023-12-31
Plant and equipment
283,015 GBP2024-12-31
242,227 GBP2023-12-31
Furniture and fittings
391,116 GBP2024-12-31
356,868 GBP2023-12-31
Motor vehicles
284,499 GBP2024-12-31
186,387 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,235,507 GBP2024-12-31
936,515 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
125,844 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
40,788 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
34,248 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
98,112 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
298,992 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
94,292 GBP2024-12-31
130,593 GBP2023-12-31
Furniture and fittings
17,006 GBP2024-12-31
51,254 GBP2023-12-31
Motor vehicles
204,439 GBP2024-12-31
302,551 GBP2023-12-31
Land and buildings, Short leasehold
1,579,638 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
53,255 GBP2023-12-31
Under hire purchased contracts or finance leases, Plant and equipment
53,255 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
23,077 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
10,651 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
98,112 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
108,763 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
33,728 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
19,527 GBP2024-12-31
30,178 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
132,485 GBP2024-12-31
Under hire purchased contracts or finance leases
152,012 GBP2024-12-31
322,893 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
292,715 GBP2023-12-31
Raw Materials
1,230,337 GBP2024-12-31
1,034,094 GBP2023-12-31
Finished Goods
683,165 GBP2024-12-31
566,809 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,223,513 GBP2024-12-31
3,994,171 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
257,344 GBP2024-12-31
735,537 GBP2023-12-31
Other Debtors
Current
27,000 GBP2024-12-31
27,000 GBP2023-12-31
Prepayments/Accrued Income
Current
377,218 GBP2024-12-31
337,765 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,885,075 GBP2024-12-31
5,094,473 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
77,502 GBP2024-12-31
135,414 GBP2023-12-31
Trade Creditors/Trade Payables
Current
911,272 GBP2024-12-31
1,485,899 GBP2023-12-31
Amounts owed to group undertakings
Current
7,392,281 GBP2024-12-31
1,019,905 GBP2023-12-31
Other Taxation & Social Security Payable
Current
112,857 GBP2024-12-31
181,015 GBP2023-12-31
Other Creditors
Current
106,818 GBP2024-12-31
132,880 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
349,514 GBP2024-12-31
479,727 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
4,336 GBP2024-12-31
81,838 GBP2023-12-31
Amounts owed to group undertakings
Non-current
4,304,777 GBP2024-12-31
4,622,477 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
77,502 GBP2024-12-31
Between one and five year, hire purchase agreements
4,336 GBP2024-12-31
hire purchase agreements
81,838 GBP2024-12-31
217,252 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
502,063 GBP2024-12-31
708,155 GBP2023-12-31
Between one and five year
923,566 GBP2024-12-31
1,321,403 GBP2023-12-31
All periods
1,425,629 GBP2024-12-31
2,029,558 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
196,287 GBP2024-12-31
213,205 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
196,287 GBP2024-12-31
213,205 GBP2023-12-31
Related profiles found in government register
  • FLOKK LIMITED
    Info
    CONNECTION SEATING LIMITED - 2023-05-22
    Registered number 03335942
    Unit 4 Aaa Park, Leeds Road, Mirfield, West Yorkshire WF14 0DE
    PRIVATE LIMITED COMPANY incorporated on 1997-03-19 (29 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-03-17
    CIF 0
  • CONNECTION SEATING LTD
    S
    Registered number 03335942
    Dogley Mills, Penistone Road, Fenay Bridge, Huddersfield, West Yorkshire, England, HD8 0LE
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    DOGLEY PROPERTIES LIMITED
    - now 03924994
    EACHPAPER LIMITED - 2000-05-10
    Dogley Mills Penistone Road, Fenay Bridge, Huddersfield, United Kingdom
    Dissolved Corporate (12 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    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

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.