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
    Lawrence, Lliam
    Commercial Director born in December 1982
    Individual (1 offspring)
    Officer
    2023-04-25 ~ now
    OF - Director → CIF 0
  • 2
    Fecher, Adam Scott
    Managing Director born in May 1974
    Individual (28 offsprings)
    Officer
    2003-10-14 ~ now
    OF - Director → CIF 0
  • 3
    Auchterlounie, Paul
    Individual (2 offsprings)
    Officer
    2024-10-17 ~ now
    OF - Secretary → CIF 0
  • 4
    Fecher, Paul
    Company Director born in December 1946
    Individual (26 offsprings)
    Officer
    1998-07-15 ~ now
    OF - Director → CIF 0
    Mr Paul Fecher
    Born in December 1946
    Individual (26 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 6
  • 1
    Vekaria, Kishor
    Individual (2 offsprings)
    Officer
    2001-10-01 ~ 2005-06-14
    OF - Secretary → CIF 0
    Vekaria, Kishor
    Accountant
    Individual (2 offsprings)
    2008-03-25 ~ 2024-10-17
    OF - Secretary → CIF 0
  • 2
    Redmond, Jill
    Individual (9 offsprings)
    Officer
    1998-07-15 ~ 2001-10-01
    OF - Secretary → CIF 0
  • 3
    Shah, Pankaj
    Financial Controller
    Individual (2 offsprings)
    Officer
    2006-04-25 ~ 2008-03-27
    OF - Secretary → CIF 0
  • 4
    Mistry, Rameshchandra Narotambhai
    Individual (1 offspring)
    Officer
    2005-08-01 ~ 2006-04-25
    OF - Secretary → CIF 0
  • 5
    31 Corsham Street, London
    Corporate
    Officer
    1998-07-15 ~ 1998-07-15
    PE - Nominee Director → CIF 0
  • 6
    A L SECRETARIAL SERVICES LTD
    31 Corsham Street, London
    Active Corporate (1 parent, 10 offsprings)
    Equity (Company account)
    100 GBP2023-09-30
    Officer
    1998-07-15 ~ 1998-07-15
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

NORTHWOOD PAPER SALES LIMITED

Standard Industrial Classification
46180 - Agents Specialised In The Sale Of Other Particular Products
Brief company account
Turnover/Revenue
117,383,933 GBP2022-08-01 ~ 2023-07-31
110,604,877 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
-110,264,701 GBP2022-08-01 ~ 2023-07-31
-104,924,419 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
7,119,232 GBP2022-08-01 ~ 2023-07-31
5,680,458 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-2,531,523 GBP2022-08-01 ~ 2023-07-31
-2,337,678 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
4,587,709 GBP2022-08-01 ~ 2023-07-31
3,342,780 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
11,281 GBP2022-08-01 ~ 2023-07-31
1,909 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
-643,978 GBP2022-08-01 ~ 2023-07-31
-223,032 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
3,955,012 GBP2022-08-01 ~ 2023-07-31
3,121,657 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
3,132,643 GBP2022-08-01 ~ 2023-07-31
2,525,899 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
3,132,643 GBP2022-08-01 ~ 2023-07-31
2,525,899 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
27,762 GBP2023-07-31
Total Inventories
13,971,106 GBP2023-07-31
18,153,742 GBP2022-07-31
Debtors
25,308,769 GBP2023-07-31
35,434,592 GBP2022-07-31
Cash at bank and in hand
548,471 GBP2023-07-31
252,495 GBP2022-07-31
Current Assets
39,828,346 GBP2023-07-31
53,840,829 GBP2022-07-31
Creditors
Current
29,442,565 GBP2023-07-31
45,752,343 GBP2022-07-31
Net Current Assets/Liabilities
10,385,781 GBP2023-07-31
8,088,486 GBP2022-07-31
Total Assets Less Current Liabilities
10,413,543 GBP2023-07-31
8,088,486 GBP2022-07-31
Creditors
Non-current
1,974,877 GBP2023-07-31
1,205,554 GBP2022-07-31
Net Assets/Liabilities
8,438,666 GBP2023-07-31
6,882,932 GBP2022-07-31
Equity
Called up share capital
500,100 GBP2023-07-31
500,100 GBP2022-07-31
500,100 GBP2021-07-31
Retained earnings (accumulated losses)
7,938,566 GBP2023-07-31
6,382,832 GBP2022-07-31
4,497,688 GBP2021-07-31
Equity
8,438,666 GBP2023-07-31
6,882,932 GBP2022-07-31
4,997,788 GBP2021-07-31
Dividends Paid
Retained earnings (accumulated losses)
-1,576,909 GBP2022-08-01 ~ 2023-07-31
-640,755 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
-1,576,909 GBP2022-08-01 ~ 2023-07-31
-640,755 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,132,643 GBP2022-08-01 ~ 2023-07-31
2,525,899 GBP2021-08-01 ~ 2022-07-31
Wages/Salaries
1,243,639 GBP2022-08-01 ~ 2023-07-31
1,234,968 GBP2021-08-01 ~ 2022-07-31
Social Security Costs
145,955 GBP2022-08-01 ~ 2023-07-31
152,902 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
224,064 GBP2022-08-01 ~ 2023-07-31
197,900 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
1,613,658 GBP2022-08-01 ~ 2023-07-31
1,585,770 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
242022-08-01 ~ 2023-07-31
242021-08-01 ~ 2022-07-31
Director Remuneration
47,540 GBP2022-08-01 ~ 2023-07-31
29,115 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,470 GBP2022-08-01 ~ 2023-07-31
17,359 GBP2021-08-01 ~ 2022-07-31
Current Tax for the Period
822,369 GBP2022-08-01 ~ 2023-07-31
595,758 GBP2021-08-01 ~ 2022-07-31
Tax Expense/Credit at Applicable Tax Rate
988,753 GBP2022-08-01 ~ 2023-07-31
593,115 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,440 GBP2023-07-31
36,440 GBP2022-07-31
Computers
50,148 GBP2023-07-31
18,916 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
86,588 GBP2023-07-31
55,356 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,440 GBP2023-07-31
36,440 GBP2022-07-31
Computers
22,386 GBP2023-07-31
18,916 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,826 GBP2023-07-31
55,356 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,470 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,470 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Computers
27,762 GBP2023-07-31
Merchandise
13,971,106 GBP2023-07-31
18,153,742 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
21,835,492 GBP2023-07-31
33,375,838 GBP2022-07-31
Prepayments/Accrued Income
Current
73,277 GBP2023-07-31
58,754 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
25,308,769 GBP2023-07-31
35,434,592 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
8,473,647 GBP2023-07-31
10,518,238 GBP2022-07-31
Other Remaining Borrowings
Current
2,630,677 GBP2023-07-31
2,690,511 GBP2022-07-31
Trade Creditors/Trade Payables
Current
10,713,914 GBP2023-07-31
17,558,442 GBP2022-07-31
Corporation Tax Payable
Current
3,876,699 GBP2023-07-31
5,014,587 GBP2022-07-31
Other Creditors
Current
2,974,925 GBP2023-07-31
9,430,254 GBP2022-07-31
Accrued Liabilities
Current
772,703 GBP2023-07-31
540,311 GBP2022-07-31
Other Remaining Borrowings
Non-current
1,974,877 GBP2023-07-31
1,205,554 GBP2022-07-31
Bank Borrowings
Current, Amounts falling due within one year
8,473,647 GBP2023-07-31
10,518,238 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
11,104,324 GBP2023-07-31
13,208,749 GBP2022-07-31
Bank Borrowings
Secured
8,473,647 GBP2023-07-31
10,518,238 GBP2022-07-31
Total Borrowings
Secured
13,680,080 GBP2023-07-31
21,844,558 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
3,132,643 GBP2022-08-01 ~ 2023-07-31
  • NORTHWOOD PAPER SALES LIMITED
    Info
    Registered number 03598292
    4 Warner House, Harrovian Business Village, Bessborough Road, Harrow, Middx HA1 3EX
    Private Limited Company incorporated on 1998-07-15 (27 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-15
    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.