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
    Jowett, Julian Andrew
    Sales Director born in August 1976
    Individual (3 offsprings)
    Officer
    2008-09-17 ~ now
    OF - Director → CIF 0
  • 2
    Hull, John
    Director born in March 1950
    Individual (12 offsprings)
    Officer
    1997-05-06 ~ now
    OF - Director → CIF 0
  • 3
    Clarke, Robert
    Production Director born in April 1972
    Individual (4 offsprings)
    Officer
    2010-09-22 ~ now
    OF - Director → CIF 0
  • 4
    Hull, Andrew Jason
    Seating Director born in September 1972
    Individual (3 offsprings)
    Officer
    2017-01-01 ~ now
    OF - Director → CIF 0
  • 5
    Burrows, Lawrence
    Financial Director born in June 1985
    Individual (2 offsprings)
    Officer
    2023-03-01 ~ now
    OF - Director → CIF 0
  • 6
    Elite Road, Elite Road, Airmyn, Goole, East Yorkshire, England
    Active Corporate (4 parents, 1 offspring)
    Profit/Loss (Company account)
    5,869,847 GBP2023-02-01 ~ 2024-01-31
    Person with significant control
    2016-04-06 ~ 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 5
  • 1
    London Law Services Limited
    Individual (1 offspring)
    Officer
    1997-05-06 ~ 1997-05-06
    OF - Nominee Director → CIF 0
  • 2
    Hull, Janice May
    Director born in January 1954
    Individual
    Officer
    1997-05-06 ~ 2014-10-03
    OF - Director → CIF 0
    Hull, Janice May
    Individual
    Officer
    1997-05-06 ~ 2014-10-03
    OF - Secretary → CIF 0
  • 3
    Mr John Hull
    Born in March 1950
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Jennings, John Mark
    Director born in May 1959
    Individual (1 offspring)
    Officer
    2004-01-16 ~ 2010-09-22
    OF - Director → CIF 0
  • 5
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1997-05-06 ~ 1997-05-06
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ELITE OFFICE FURNITURE (UK) LTD.

Standard Industrial Classification
31010 - Manufacture Of Office And Shop Furniture
Brief company account
Cost of Sales
-12,148,070 GBP2023-02-01 ~ 2024-01-31
-13,434,699 GBP2022-02-01 ~ 2023-01-31
Distribution Costs
-595,103 GBP2023-02-01 ~ 2024-01-31
-573,441 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-5,905,580 GBP2023-02-01 ~ 2024-01-31
-5,278,615 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
193 GBP2023-02-01 ~ 2024-01-31
178 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
4,851,163 GBP2023-02-01 ~ 2024-01-31
7,117,149 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
3,529,131 GBP2023-02-01 ~ 2024-01-31
5,613,853 GBP2022-02-01 ~ 2023-01-31
Intangible Assets
Other
121,652 GBP2024-01-31
87,769 GBP2023-01-31
Property, Plant & Equipment
3,194,693 GBP2024-01-31
3,713,813 GBP2023-01-31
Fixed Assets
3,316,345 GBP2024-01-31
3,801,582 GBP2023-01-31
Debtors
18,163,843 GBP2024-01-31
19,752,522 GBP2023-01-31
Cash at bank and in hand
5,922,706 GBP2024-01-31
5,498,157 GBP2023-01-31
Current Assets
30,088,942 GBP2024-01-31
31,747,795 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-2,221,273 GBP2024-01-31
-2,634,513 GBP2023-01-31
Net Current Assets/Liabilities
27,867,669 GBP2024-01-31
29,113,282 GBP2023-01-31
Total Assets Less Current Liabilities
31,184,014 GBP2024-01-31
32,914,864 GBP2023-01-31
Net Assets/Liabilities
30,968,905 GBP2024-01-31
32,726,950 GBP2023-01-31
Equity
Called up share capital
5,050 GBP2024-01-31
5,050 GBP2023-01-31
5,050 GBP2022-01-31
Retained earnings (accumulated losses)
30,963,855 GBP2024-01-31
32,721,900 GBP2023-01-31
30,635,110 GBP2022-01-31
Equity
30,968,905 GBP2024-01-31
32,726,950 GBP2023-01-31
30,640,160 GBP2022-01-31
Profit/Loss
Retained earnings (accumulated losses)
3,529,131 GBP2023-02-01 ~ 2024-01-31
5,613,853 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-3,527,063 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-5,287,176 GBP2023-02-01 ~ 2024-01-31
Audit Fees/Expenses
20,100 GBP2023-02-01 ~ 2024-01-31
18,675 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
1292023-02-01 ~ 2024-01-31
1252022-02-01 ~ 2023-01-31
Wages/Salaries
4,736,212 GBP2023-02-01 ~ 2024-01-31
4,920,936 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
412,307 GBP2023-02-01 ~ 2024-01-31
212,380 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
5,243,494 GBP2023-02-01 ~ 2024-01-31
5,225,580 GBP2022-02-01 ~ 2023-01-31
Director Remuneration
46,051 GBP2023-02-01 ~ 2024-01-31
24,873 GBP2022-02-01 ~ 2023-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
27,195 GBP2023-02-01 ~ 2024-01-31
-10,882 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
1,750,000 GBP2024-01-31
1,750,000 GBP2023-01-31
Computer software
343,838 GBP2024-01-31
268,452 GBP2023-01-31
Intangible Assets - Gross Cost
2,093,838 GBP2024-01-31
2,018,452 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,750,000 GBP2024-01-31
1,750,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
1,972,186 GBP2024-01-31
1,930,683 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
41,503 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Goodwill
0 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets
121,652 GBP2024-01-31
87,769 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
45,000 GBP2024-01-31
45,000 GBP2023-01-31
Plant and equipment
5,995,469 GBP2024-01-31
5,995,469 GBP2023-01-31
Furniture and fittings
18,902 GBP2024-01-31
17,428 GBP2023-01-31
Motor vehicles
975,546 GBP2024-01-31
959,234 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
7,034,917 GBP2024-01-31
7,017,131 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-256,683 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-256,683 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
38,419 GBP2024-01-31
36,948 GBP2023-01-31
Plant and equipment
3,290,080 GBP2024-01-31
2,685,525 GBP2023-01-31
Furniture and fittings
9,744 GBP2024-01-31
6,789 GBP2023-01-31
Motor vehicles
501,981 GBP2024-01-31
574,056 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,840,224 GBP2024-01-31
3,303,318 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,471 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
604,555 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
2,955 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
110,472 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
719,453 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-182,547 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-182,547 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
6,581 GBP2024-01-31
8,052 GBP2023-01-31
Plant and equipment
2,705,389 GBP2024-01-31
3,309,944 GBP2023-01-31
Furniture and fittings
9,158 GBP2024-01-31
10,639 GBP2023-01-31
Motor vehicles
473,565 GBP2024-01-31
385,178 GBP2023-01-31
Finished Goods/Goods for Resale
1,635,737 GBP2024-01-31
1,620,014 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
2,665,343 GBP2024-01-31
3,704,846 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
14,826,901 GBP2024-01-31
15,078,931 GBP2023-01-31
Other Debtors
Current
544,163 GBP2024-01-31
758,977 GBP2023-01-31
Prepayments/Accrued Income
Current
127,436 GBP2024-01-31
209,768 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
18,163,843 GBP2024-01-31
19,752,522 GBP2023-01-31
Trade Creditors/Trade Payables
Current
841,172 GBP2024-01-31
946,227 GBP2023-01-31
Corporation Tax Payable
Current
814,391 GBP2024-01-31
1,034,452 GBP2023-01-31
Other Taxation & Social Security Payable
Current
241,931 GBP2024-01-31
297,155 GBP2023-01-31
Other Creditors
Current
162,656 GBP2024-01-31
162,656 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
161,123 GBP2024-01-31
194,023 GBP2023-01-31
Creditors
Current
2,221,273 GBP2024-01-31
2,634,513 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,900 shares2024-01-31
4,900 shares2023-01-31
Class 2 ordinary share
50 shares2024-01-31
50 shares2023-01-31
Class 3 ordinary share
50 shares2024-01-31
50 shares2023-01-31
Class 4 ordinary share
50 shares2024-01-31
50 shares2023-01-31
Number of Shares Issued (Fully Paid)
5,050 shares2024-01-31
5,050 shares2023-01-31
Equity
Called up share capital
5,050 GBP2024-01-31
5,050 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
549,309 GBP2024-01-31
560,744 GBP2023-01-31
Between two and five year
0 GBP2024-01-31
4,309 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
549,309 GBP2024-01-31
565,053 GBP2023-01-31
  • ELITE OFFICE FURNITURE (UK) LTD.
    Info
    Registered number 03365655
    Elite Road, Goole, East Yorkshire DN14 8BF
    Private Limited Company incorporated on 1997-05-06 (28 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-03
    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.