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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.

Parent entities and officers
Active 3
  • 1
    Addison, Paul Neil
    Director born in May 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-07-22 ~ now
    OF - Director → CIF 0
    Addison, Paul Neil
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-01-29 ~ now
    OF - Secretary → CIF 0
  • 2
    Addison, Maurice
    Accountant born in March 1946
    Individual (4 offsprings)
    Officer
    icon of calendar 2000-04-19 ~ now
    OF - Director → CIF 0
    Mr Maurice Addison
    Born in March 1946
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Addison, Stephen Mark
    Director born in September 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2010-09-07 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Foster Smith, Michael
    Manager born in February 1944
    Individual
    Officer
    icon of calendar 2000-04-19 ~ 2008-01-29
    OF - Director → CIF 0
  • 2
    Addison, Maurice
    Individual (4 offsprings)
    Officer
    icon of calendar 2000-04-19 ~ 2008-01-29
    OF - Secretary → CIF 0
  • 3
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2000-04-04 ~ 2000-04-19
    PE - Nominee Director → CIF 0
  • 4
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-04-04 ~ 2000-04-19
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ENDRATE LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
157,239 GBP2024-04-30
92,351 GBP2023-04-30
Total Inventories
189,830 GBP2024-04-30
29,877 GBP2023-04-30
Debtors
1,950,782 GBP2024-04-30
1,949,141 GBP2023-04-30
Cash at bank and in hand
1,614,393 GBP2024-04-30
1,329,079 GBP2023-04-30
Current Assets
3,755,005 GBP2024-04-30
3,308,097 GBP2023-04-30
Creditors
Current
1,774,647 GBP2024-04-30
1,500,022 GBP2023-04-30
Net Current Assets/Liabilities
1,980,358 GBP2024-04-30
1,808,075 GBP2023-04-30
Total Assets Less Current Liabilities
2,137,597 GBP2024-04-30
1,900,426 GBP2023-04-30
Net Assets/Liabilities
2,098,331 GBP2024-04-30
1,882,468 GBP2023-04-30
Equity
Called up share capital
394 GBP2024-04-30
394 GBP2023-04-30
Capital redemption reserve
606 GBP2024-04-30
606 GBP2023-04-30
Retained earnings (accumulated losses)
2,097,331 GBP2024-04-30
1,881,468 GBP2023-04-30
Equity
2,098,331 GBP2024-04-30
1,882,468 GBP2023-04-30
Average Number of Employees
302023-05-01 ~ 2024-04-30
262022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,464 GBP2024-04-30
47,139 GBP2023-04-30
Furniture and fittings
9,746 GBP2024-04-30
5,286 GBP2023-04-30
Motor vehicles
241,012 GBP2024-04-30
246,678 GBP2023-04-30
Computers
122,076 GBP2024-04-30
105,408 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
436,298 GBP2024-04-30
404,511 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,010 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-1,541 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-79,216 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-88,767 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,196 GBP2024-04-30
35,810 GBP2023-04-30
Furniture and fittings
4,364 GBP2024-04-30
5,029 GBP2023-04-30
Motor vehicles
124,787 GBP2024-04-30
173,057 GBP2023-04-30
Computers
107,712 GBP2024-04-30
98,264 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
279,059 GBP2024-04-30
312,160 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,396 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
876 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
30,946 GBP2023-05-01 ~ 2024-04-30
Computers
9,448 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,666 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,010 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-1,541 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-79,216 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-88,767 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
21,268 GBP2024-04-30
11,329 GBP2023-04-30
Furniture and fittings
5,382 GBP2024-04-30
257 GBP2023-04-30
Motor vehicles
116,225 GBP2024-04-30
73,621 GBP2023-04-30
Computers
14,364 GBP2024-04-30
7,144 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,842,865 GBP2024-04-30
Amounts falling due within one year, Current
1,876,791 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
107,917 GBP2024-04-30
Amounts falling due within one year, Current
72,350 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,950,782 GBP2024-04-30
Amounts falling due within one year, Current
1,949,141 GBP2023-04-30
Trade Creditors/Trade Payables
Current
706,369 GBP2024-04-30
419,826 GBP2023-04-30
Other Taxation & Social Security Payable
Current
309,257 GBP2024-04-30
415,975 GBP2023-04-30
Other Creditors
Current
759,021 GBP2024-04-30
664,221 GBP2023-04-30
Related profiles found in government register
  • ENDRATE LIMITED
    Info
    Registered number 03964482
    icon of address56 Main Street, Hoby, Melton Mowbray, Leicestershire LE14 3DT
    Private Limited Company incorporated on 2000-04-04 (25 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-04
    CIF 0
  • ENDRATE LTD
    S
    Registered number 03964482
    icon of address56 Main Street, Hoby, Leicestershire, United Kingdom, LE14 3DT
    Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address56 Main Street Hoby, Melton Mowbray, Leicestershire, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    1,765 GBP2020-04-30
    Person with significant control
    icon of calendar 2017-02-01 ~ dissolved
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.