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
Smith, Mark
Group Managing Director born in September 1958Individual (14 offsprings)Officer
2020-08-10 ~ nowOF - Director → CIF 0 - 2
Bevan, Helen
Director born in November 1958Individual (15 offsprings)Officer 2005-05-01 ~ nowOF - Director → CIF 0Bevan, Helen
F DIndividual (15 offsprings)Officer 2005-12-20 ~ nowOF - Secretary → CIF 0 - 3
Bevan, George William
Director born in September 1959Individual (26 offsprings)Officer 1999-02-10 ~ nowOF - Director → CIF 0Mr George William Bevan
Born in September 1959Individual (26 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 4SIDELINE LIMITED - 2014-08-21WOOLLYBACK LIMITED - 1998-05-28
C/o Bevan Kidwell Llp, 113-117 Farringdon Road, London, EnglandActive Corporate (3 parents, 12 offsprings)Equity (Company account)712,022 GBP2024-07-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Croly, Christopher John
Director born in May 1976Individual (2 offsprings)Officer 2014-07-30 ~ 2021-08-13OF - Director → CIF 0 - 2
Bevan, Jean Rosemarie
Individual (6 offsprings)Officer 1999-02-09 ~ 2000-01-13OF - Secretary → CIF 0 - 3
Davidson, Ian Charles
Company Director born in December 1964Individual (5 offsprings)Officer 2016-06-21 ~ 2020-08-07OF - Director → CIF 0 - 4
Wheatley, Marianne Frances
Solicitor born in August 1962IndividualOfficer 1999-02-09 ~ 1999-02-10OF - Director → CIF 0 - 5
Taylor, Ged
Director born in February 1958IndividualOfficer 2014-07-30 ~ 2022-12-22OF - Director → CIF 0 - 6C/o Bevan Kidwell, 113-117 Farringdon Road, LondonDissolved Corporate (3 parents, 1 offspring)Officer2000-01-13 ~ 2005-12-20PE - Secretary → CIF 0
Company in focus
THE MAILING ROOM LIMITED
Previous name
F.P. MAILING (NORTH WEST) LIMITED - 2014-08-01
Standard Industrial Classification
64910 - Financial Leasing
Brief company account
Cost of Sales
-6,964,838 GBP2023-08-01 ~ 2024-07-31
-8,124,385 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-5,362,944 GBP2023-08-01 ~ 2024-07-31
-4,573,818 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-08-01 ~ 2024-07-31
3,358 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
3,046,070 GBP2023-08-01 ~ 2024-07-31
2,993,059 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
2,261,253 GBP2023-08-01 ~ 2024-07-31
2,341,283 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
485,360 GBP2024-07-31
236,916 GBP2023-07-31
Debtors
7,720,455 GBP2024-07-31
6,157,627 GBP2023-07-31
Cash at bank and in hand
896,404 GBP2024-07-31
1,579,231 GBP2023-07-31
Current Assets
8,945,709 GBP2024-07-31
8,312,274 GBP2023-07-31
Net Current Assets/Liabilities
4,947,139 GBP2024-07-31
4,337,858 GBP2023-07-31
Total Assets Less Current Liabilities
5,432,499 GBP2024-07-31
4,574,774 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-88,515 GBP2024-07-31
-51,432 GBP2023-07-31
Net Assets/Liabilities
5,263,381 GBP2024-07-31
4,502,128 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
5,263,380 GBP2024-07-31
4,502,127 GBP2023-07-31
3,160,844 GBP2022-07-31
Equity
5,263,381 GBP2024-07-31
4,502,128 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
2,261,253 GBP2023-08-01 ~ 2024-07-31
2,341,283 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-1,500,000 GBP2023-08-01 ~ 2024-07-31
Audit Fees/Expenses
39,500 GBP2023-08-01 ~ 2024-07-31
29,001 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
582023-08-01 ~ 2024-07-31
582022-08-01 ~ 2023-07-31
Wages/Salaries
6,367,174 GBP2023-08-01 ~ 2024-07-31
5,458,166 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
131,667 GBP2023-08-01 ~ 2024-07-31
128,364 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
6,998,665 GBP2023-08-01 ~ 2024-07-31
5,983,719 GBP2022-08-01 ~ 2023-07-31
Director Remuneration
1,292,216 GBP2023-08-01 ~ 2024-07-31
878,822 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
59,389 GBP2023-08-01 ~ 2024-07-31
-5,831 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Computer software
50,714 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
162,869 GBP2024-07-31
77,715 GBP2023-07-31
Plant and equipment
105,785 GBP2024-07-31
175,456 GBP2023-07-31
Furniture and fittings
26,465 GBP2024-07-31
86,347 GBP2023-07-31
Computers
239,215 GBP2024-07-31
240,632 GBP2023-07-31
Motor vehicles
406,519 GBP2024-07-31
281,208 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
940,853 GBP2024-07-31
861,358 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-90,374 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-75,073 GBP2023-08-01 ~ 2024-07-31
Computers
-14,511 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-119,530 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-360,763 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
22,405 GBP2024-07-31
67,264 GBP2023-07-31
Plant and equipment
66,720 GBP2024-07-31
135,906 GBP2023-07-31
Furniture and fittings
9,718 GBP2024-07-31
69,784 GBP2023-07-31
Computers
225,882 GBP2024-07-31
235,939 GBP2023-07-31
Motor vehicles
130,768 GBP2024-07-31
115,549 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
455,493 GBP2024-07-31
624,442 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,351 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
10,258 GBP2023-08-01 ~ 2024-07-31
Computers
4,454 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
86,892 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136,371 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-87,537 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-70,324 GBP2023-08-01 ~ 2024-07-31
Computers
-14,511 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-71,673 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-305,320 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
140,464 GBP2024-07-31
10,451 GBP2023-07-31
Plant and equipment
39,065 GBP2024-07-31
39,550 GBP2023-07-31
Furniture and fittings
16,747 GBP2024-07-31
16,563 GBP2023-07-31
Computers
13,333 GBP2024-07-31
4,693 GBP2023-07-31
Motor vehicles
275,751 GBP2024-07-31
165,659 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
784,970 GBP2024-07-31
666,012 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
6,830,735 GBP2024-07-31
5,403,569 GBP2023-07-31
Other Debtors
Current
17,986 GBP2024-07-31
11,368 GBP2023-07-31
Prepayments/Accrued Income
Current
86,764 GBP2024-07-31
76,678 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
7,720,455 GBP2024-07-31
6,157,627 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
64,802 GBP2024-07-31
51,529 GBP2023-07-31
Trade Creditors/Trade Payables
Current
443,377 GBP2024-07-31
659,355 GBP2023-07-31
Amounts owed to group undertakings
Current
250,319 GBP2024-07-31
232,192 GBP2023-07-31
Corporation Tax Payable
Current
278,427 GBP2024-07-31
435,794 GBP2023-07-31
Other Taxation & Social Security Payable
Current
666,126 GBP2024-07-31
437,870 GBP2023-07-31
Other Creditors
Current
47,213 GBP2024-07-31
111,112 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,248,306 GBP2024-07-31
2,046,564 GBP2023-07-31
Creditors
Current
3,998,570 GBP2024-07-31
3,974,416 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
88,515 GBP2024-07-31
51,432 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
64,802 GBP2024-07-31
51,529 GBP2023-07-31
Minimum gross finance lease payments owing
153,317 GBP2024-07-31
102,961 GBP2023-07-31
Related profiles found in government register
THE MAILING ROOM LIMITED
InfoF.P. MAILING (NORTH WEST) LIMITED - 2014-08-01Registered number 03713395C/o Bevan Kidwell, 113-117 Farringdon Road, London EC1R 3BXPrivate Limited Company incorporated on 1999-02-09 (26 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-02-09CIF 0THE MAILING ROOM LIMITED
SRegistered number 3713395Bevan Kidwell Llp, 113-117 Farringdon Road, London, England, EC1R 3BXLimited Company in Companies House (England And Wales), EnglandCIF 1
Offspring entities and appointments
Active
1
- F P AGENCY LIMITED - 2014-12-03C/o Bevan Kidwell, 113-117 Farringdon Road, LondonActive Corporate (4 parents)Equity (Company account)1 GBP2024-11-30Person with significant control 2016-04-06 ~ nowCIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.