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
Clarke, Robert
Born in April 1972Individual (4 offsprings)Officer
2010-09-22 ~ nowOF - Director → CIF 0 - 2
Hull, John
Born in March 1950Individual (10 offsprings)Officer 1997-05-06 ~ nowOF - Director → CIF 0 - 3
Jowett, Julian Andrew
Born in August 1976Individual (3 offsprings)Officer 2008-09-17 ~ nowOF - Director → CIF 0 - 4
Hull, Andrew Jason
Born in September 1972Individual (3 offsprings)Officer 2017-01-01 ~ nowOF - Director → CIF 0 - 5
Burrows, Lawrence
Born in June 1985Individual (2 offsprings)Officer 2023-03-01 ~ nowOF - Director → CIF 0 - 6
Elite Road, Elite Road, Airmyn, Goole, East Yorkshire, EnglandActive Corporate (4 parents, 1 offspring)Equity (Company account)15,129,507 GBP2025-01-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
5
- 1
Hull, Janice May
Director born in January 1954IndividualOfficer 1997-05-06 ~ 2014-10-03OF - Director → CIF 0Hull, Janice May
IndividualOfficer 1997-05-06 ~ 2014-10-03OF - Secretary → CIF 0 - 2
London Law Services Limited
IndividualOfficer 1997-05-06 ~ 1997-05-06OF - Nominee Director → CIF 0 - 3
Jennings, John Mark
Director born in May 1959Individual (1 offspring)Officer 2004-01-16 ~ 2010-09-22OF - Director → CIF 0 - 4
Mr John Hull
Born in March 1950Individual (10 offsprings)Person with significant control 2016-04-06 ~ 2016-04-06PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 584 Temple Chambers, Temple Avenue, LondonActive Corporate (2 parents, 187 offsprings)Equity (Company account)2 GBP2024-01-31Officer1997-05-06 ~ 1997-05-06PE - Nominee Secretary → CIF 0
Company in focus
ELITE OFFICE FURNITURE (UK) LTD.
Standard Industrial Classification
31010 - Manufacture Of Office And Shop Furniture
Brief company account
Cost of Sales
-10,662,983 GBP2024-02-01 ~ 2025-01-31
-12,148,070 GBP2023-02-01 ~ 2024-01-31
Distribution Costs
-582,668 GBP2024-02-01 ~ 2025-01-31
-595,103 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-5,750,861 GBP2024-02-01 ~ 2025-01-31
-5,905,580 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
114,057 GBP2024-02-01 ~ 2025-01-31
193 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
3,974,754 GBP2024-02-01 ~ 2025-01-31
4,851,163 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
2,976,606 GBP2024-02-01 ~ 2025-01-31
3,529,131 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Other than goodwill
156,874 GBP2025-01-31
121,652 GBP2024-01-31
Property, Plant & Equipment
2,775,177 GBP2025-01-31
3,194,693 GBP2024-01-31
Fixed Assets
2,932,051 GBP2025-01-31
3,316,345 GBP2024-01-31
Debtors
17,529,485 GBP2025-01-31
18,163,843 GBP2024-01-31
Cash at bank and in hand
5,768,943 GBP2025-01-31
5,922,706 GBP2024-01-31
Current Assets
29,263,385 GBP2025-01-31
30,088,942 GBP2024-01-31
Net Current Assets/Liabilities
27,675,057 GBP2025-01-31
27,867,669 GBP2024-01-31
Total Assets Less Current Liabilities
30,607,108 GBP2025-01-31
31,184,014 GBP2024-01-31
Net Assets/Liabilities
30,486,108 GBP2025-01-31
30,968,905 GBP2024-01-31
Equity
Called up share capital
5,050 GBP2025-01-31
5,050 GBP2024-01-31
5,050 GBP2023-01-31
Retained earnings (accumulated losses)
30,481,058 GBP2025-01-31
30,963,855 GBP2024-01-31
32,721,900 GBP2023-01-31
Equity
30,486,108 GBP2025-01-31
30,968,905 GBP2024-01-31
32,726,950 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
2,976,606 GBP2024-02-01 ~ 2025-01-31
3,529,131 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-5,287,176 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
-3,459,403 GBP2024-02-01 ~ 2025-01-31
Turnover/Revenue
20,791,777 GBP2024-02-01 ~ 2025-01-31
23,437,617 GBP2023-02-01 ~ 2024-01-31
Audit Fees/Expenses
41,500 GBP2024-02-01 ~ 2025-01-31
20,100 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
1282024-02-01 ~ 2025-01-31
1292023-02-01 ~ 2024-01-31
Wages/Salaries
4,852,744 GBP2024-02-01 ~ 2025-01-31
4,736,212 GBP2023-02-01 ~ 2024-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
300,484 GBP2024-02-01 ~ 2025-01-31
412,307 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
5,265,520 GBP2024-02-01 ~ 2025-01-31
5,243,494 GBP2023-02-01 ~ 2024-01-31
Director Remuneration
100,076 GBP2024-02-01 ~ 2025-01-31
46,051 GBP2023-02-01 ~ 2024-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-94,109 GBP2024-02-01 ~ 2025-01-31
27,195 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Goodwill
1,750,000 GBP2025-01-31
1,750,000 GBP2024-01-31
Computer software
424,876 GBP2025-01-31
343,838 GBP2024-01-31
Intangible Assets - Gross Cost
2,174,876 GBP2025-01-31
2,093,838 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,750,000 GBP2025-01-31
1,750,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
2,018,002 GBP2025-01-31
1,972,186 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
45,816 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Goodwill
0 GBP2025-01-31
0 GBP2024-01-31
Intangible Assets
156,874 GBP2025-01-31
121,652 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,038,152 GBP2025-01-31
5,995,469 GBP2024-01-31
Furniture and fittings
18,902 GBP2025-01-31
18,902 GBP2024-01-31
Motor vehicles
1,083,239 GBP2025-01-31
975,546 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
7,185,293 GBP2025-01-31
7,034,917 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,753,024 GBP2025-01-31
3,290,080 GBP2024-01-31
Furniture and fittings
12,349 GBP2025-01-31
9,744 GBP2024-01-31
Motor vehicles
605,122 GBP2025-01-31
501,981 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,410,116 GBP2025-01-31
3,840,224 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
462,944 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
2,605 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
103,141 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
569,892 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
2,285,128 GBP2025-01-31
2,705,389 GBP2024-01-31
Furniture and fittings
6,553 GBP2025-01-31
9,158 GBP2024-01-31
Motor vehicles
478,117 GBP2025-01-31
473,565 GBP2024-01-31
Finished Goods/Goods for Resale
1,709,602 GBP2025-01-31
1,635,737 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
2,440,316 GBP2025-01-31
2,665,343 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
14,382,617 GBP2025-01-31
14,826,901 GBP2024-01-31
Other Debtors
Current
458,650 GBP2025-01-31
544,163 GBP2024-01-31
Prepayments/Accrued Income
Current
247,902 GBP2025-01-31
127,436 GBP2024-01-31
Trade Creditors/Trade Payables
Current
685,568 GBP2025-01-31
841,172 GBP2024-01-31
Corporation Tax Payable
Current
414,521 GBP2025-01-31
814,391 GBP2024-01-31
Other Taxation & Social Security Payable
Current
282,826 GBP2025-01-31
241,931 GBP2024-01-31
Other Creditors
Current
0 GBP2025-01-31
162,656 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
205,413 GBP2025-01-31
161,123 GBP2024-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
121,000 GBP2025-01-31
187,914 GBP2024-01-31
Deferred Tax Liabilities
121,000 GBP2025-01-31
215,109 GBP2024-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-94,109 GBP2024-02-01 ~ 2025-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,900 shares2025-01-31
4,900 shares2024-01-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-01-31
50 shares2024-01-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-01-31
50 shares2024-01-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2025-01-31
50 shares2024-01-31
Equity
Called up share capital
5,050 GBP2025-01-31
5,050 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
545,000 GBP2025-01-31
549,309 GBP2024-01-31
- Registered number 03365655
ELITE OFFICE FURNITURE (UK) LTD.
InfoElite Road, Goole, East Yorkshire DN14 8BFPRIVATE LIMITED COMPANY incorporated on 1997-05-06 (28 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-06-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.