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
    Khele, Sandeep
    Divisional Managing Director born in July 1981
    Individual (4 offsprings)
    Officer
    2023-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Skidmore, Andrew Paul
    Head Of It born in February 1969
    Individual (4 offsprings)
    Officer
    2024-02-15 ~ now
    OF - Director → CIF 0
  • 3
    Edwards, David Wyn
    Operations Director born in July 1972
    Individual (4 offsprings)
    Officer
    2020-01-31 ~ now
    OF - Director → CIF 0
  • 4
    Third Floor, Two, Colton Square, Leicester, Leicestershire, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    1,985,200 GBP2024-06-30
    Person with significant control
    2019-05-31 ~ 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
    Beavon, Nicholas
    Director born in March 1970
    Individual (3 offsprings)
    Officer
    2001-04-06 ~ 2022-05-27
    OF - Director → CIF 0
    Mr Nicholas Beavon
    Born in March 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-02-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Pratt, Nicola Amy
    Legal Secretary born in May 1975
    Individual
    Officer
    2000-10-23 ~ 2001-04-06
    OF - Director → CIF 0
  • 3
    Burton, Miranda Elizabeth
    Individual
    Officer
    2000-10-23 ~ 2001-04-06
    OF - Secretary → CIF 0
  • 4
    Williamson, Lucy
    Manager born in March 1979
    Individual (2 offsprings)
    Officer
    2010-04-28 ~ 2020-02-20
    OF - Director → CIF 0
    Mrs Lucy Williamson
    Born in March 1979
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-02-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Beavon, Alan
    Company Director born in May 1940
    Individual
    Officer
    2001-04-06 ~ 2019-11-30
    OF - Director → CIF 0
    Beavon, Alan
    Company Director
    Individual
    Officer
    2001-04-06 ~ 2019-11-30
    OF - Secretary → CIF 0
parent relation
Company in focus

SPECIALIST CRAFTS LIMITED

Previous names
SPECIALIST CRAFTS HOLDINGS LIMITED - 2001-04-11
NO. 431 LEICESTER LIMITED - 2001-03-22
Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Class 4 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
15,522,974 GBP2023-07-01 ~ 2024-06-30
11,389,249 GBP2022-09-03 ~ 2023-06-30
Cost of Sales
10,870,440 GBP2023-07-01 ~ 2024-06-30
8,154,373 GBP2022-09-03 ~ 2023-06-30
Gross Profit/Loss
4,652,534 GBP2023-07-01 ~ 2024-06-30
3,234,876 GBP2022-09-03 ~ 2023-06-30
Administrative Expenses
3,489,593 GBP2023-07-01 ~ 2024-06-30
2,554,596 GBP2022-09-03 ~ 2023-06-30
Operating Profit/Loss
1,162,941 GBP2023-07-01 ~ 2024-06-30
680,280 GBP2022-09-03 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
4,319 GBP2023-07-01 ~ 2024-06-30
2,215 GBP2022-09-03 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
94,402 GBP2023-07-01 ~ 2024-06-30
91,613 GBP2022-09-03 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,072,858 GBP2023-07-01 ~ 2024-06-30
590,882 GBP2022-09-03 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
188,215 GBP2023-07-01 ~ 2024-06-30
91,577 GBP2022-09-03 ~ 2023-06-30
Profit/Loss
884,643 GBP2023-07-01 ~ 2024-06-30
499,305 GBP2022-09-03 ~ 2023-06-30
Comprehensive Income/Expense
884,643 GBP2023-07-01 ~ 2024-06-30
499,305 GBP2022-09-03 ~ 2023-06-30
Intangible Assets
39,195 GBP2024-06-30
79,378 GBP2023-06-30
Property, Plant & Equipment
93,055 GBP2024-06-30
138,352 GBP2023-06-30
Fixed Assets - Investments
75,000 GBP2024-06-30
75,000 GBP2023-06-30
Fixed Assets
207,250 GBP2024-06-30
292,730 GBP2023-06-30
Total Inventories
2,767,545 GBP2024-06-30
3,214,139 GBP2023-06-30
Debtors
4,694,331 GBP2024-06-30
4,593,248 GBP2023-06-30
Cash at bank and in hand
469,176 GBP2024-06-30
405,112 GBP2023-06-30
Current Assets
7,931,052 GBP2024-06-30
8,212,499 GBP2023-06-30
Creditors
Current
3,277,370 GBP2024-06-30
3,690,836 GBP2023-06-30
Net Current Assets/Liabilities
4,653,682 GBP2024-06-30
4,521,663 GBP2023-06-30
Total Assets Less Current Liabilities
4,860,932 GBP2024-06-30
4,814,393 GBP2023-06-30
Creditors
Non-current
-100,000 GBP2024-06-30
-600,000 GBP2023-06-30
Net Assets/Liabilities
4,723,436 GBP2024-06-30
4,168,793 GBP2023-06-30
Equity
Called up share capital
2,000,000 GBP2024-06-30
2,000,000 GBP2023-06-30
2,000,000 GBP2022-09-02
Retained earnings (accumulated losses)
2,723,436 GBP2024-06-30
2,168,793 GBP2023-06-30
1,969,488 GBP2022-09-02
Equity
4,723,436 GBP2024-06-30
4,168,793 GBP2023-06-30
3,969,488 GBP2022-09-02
Dividends Paid
Retained earnings (accumulated losses)
-330,000 GBP2023-07-01 ~ 2024-06-30
-300,000 GBP2022-09-03 ~ 2023-06-30
Dividends Paid
-330,000 GBP2023-07-01 ~ 2024-06-30
-300,000 GBP2022-09-03 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
884,643 GBP2023-07-01 ~ 2024-06-30
499,305 GBP2022-09-03 ~ 2023-06-30
Wages/Salaries
2,285,783 GBP2023-07-01 ~ 2024-06-30
1,693,685 GBP2022-09-03 ~ 2023-06-30
Social Security Costs
227,122 GBP2023-07-01 ~ 2024-06-30
164,990 GBP2022-09-03 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
35,171 GBP2023-07-01 ~ 2024-06-30
24,479 GBP2022-09-03 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
2,548,076 GBP2023-07-01 ~ 2024-06-30
1,883,154 GBP2022-09-03 ~ 2023-06-30
Average Number of Employees
662023-07-01 ~ 2024-06-30
682022-09-03 ~ 2023-06-30
Director Remuneration
287,587 GBP2023-07-01 ~ 2024-06-30
102,432 GBP2022-09-03 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
16,684 GBP2023-07-01 ~ 2024-06-30
39,010 GBP2022-09-03 ~ 2023-06-30
Current Tax for the Period
196,319 GBP2023-07-01 ~ 2024-06-30
83,601 GBP2022-09-03 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
268,215 GBP2023-07-01 ~ 2024-06-30
122,963 GBP2022-09-03 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
3,551,791 GBP2024-06-30
3,551,791 GBP2023-06-30
Computer software
135,096 GBP2024-06-30
132,745 GBP2023-06-30
Intangible Assets - Gross Cost
3,686,887 GBP2024-06-30
3,684,536 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,551,791 GBP2024-06-30
3,551,791 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
3,647,692 GBP2024-06-30
3,605,158 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
42,534 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
92,307 GBP2024-06-30
79,997 GBP2023-06-30
Furniture and fittings
736,034 GBP2024-06-30
785,600 GBP2023-06-30
Computers
71,012 GBP2024-06-30
70,397 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
957,919 GBP2024-06-30
994,560 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-66,144 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-66,144 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,000 GBP2024-06-30
74,592 GBP2023-06-30
Furniture and fittings
690,691 GBP2024-06-30
671,797 GBP2023-06-30
Computers
67,815 GBP2024-06-30
66,912 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
864,864 GBP2024-06-30
856,208 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,408 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
26,922 GBP2023-07-01 ~ 2024-06-30
Computers
903 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,684 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,028 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,028 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
16,307 GBP2024-06-30
5,405 GBP2023-06-30
Furniture and fittings
45,343 GBP2024-06-30
113,803 GBP2023-06-30
Computers
3,197 GBP2024-06-30
3,485 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
75,000 GBP2023-06-30
Investments in Group Undertakings
75,000 GBP2024-06-30
75,000 GBP2023-06-30
Raw Materials
1,984,932 GBP2024-06-30
2,168,601 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,517,570 GBP2024-06-30
1,370,299 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
2,635,765 GBP2024-06-30
2,664,303 GBP2023-06-30
Other Debtors
Current
100,000 GBP2024-06-30
100,000 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
43,289 GBP2024-06-30
79,887 GBP2023-06-30
Prepayments/Accrued Income
Current
397,707 GBP2024-06-30
378,759 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
4,694,331 GBP2024-06-30
4,593,248 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
35,173 GBP2024-06-30
216,246 GBP2023-06-30
Other Remaining Borrowings
Current
300,000 GBP2024-06-30
300,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,028,656 GBP2024-06-30
2,514,907 GBP2023-06-30
Amounts owed to group undertakings
Current
75,000 GBP2024-06-30
75,000 GBP2023-06-30
Corporation Tax Payable
Current
78,397 GBP2024-06-30
46,961 GBP2023-06-30
Other Taxation & Social Security Payable
Current
102,404 GBP2024-06-30
74,189 GBP2023-06-30
Other Creditors
Current
199,339 GBP2024-06-30
156,036 GBP2023-06-30
Accrued Liabilities
Current
458,401 GBP2024-06-30
307,497 GBP2023-06-30
Other Remaining Borrowings
Non-current
100,000 GBP2024-06-30
600,000 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
335,173 GBP2024-06-30
516,246 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
392,797 GBP2024-06-30
305,593 GBP2023-06-30
Between one and five year
1,378,109 GBP2024-06-30
1,655,075 GBP2023-06-30
More than five year
55,000 GBP2024-06-30
55,000 GBP2023-06-30
All periods
1,825,906 GBP2024-06-30
2,015,668 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
37,496 GBP2024-06-30
45,600 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
37,496 GBP2024-06-30
45,600 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,040,001 shares2024-06-30
Class 2 ordinary share
479,999 shares2024-06-30
Class 3 ordinary share
479,999 shares2024-06-30
Class 4 ordinary share
1 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
884,643 GBP2023-07-01 ~ 2024-06-30
Related profiles found in government register
  • SPECIALIST CRAFTS LIMITED
    Info
    SPECIALIST CRAFTS HOLDINGS LIMITED - 2001-04-11
    NO. 431 LEICESTER LIMITED - 2001-03-22
    Registered number 04094887
    21 Mountain Road, Leicester LE4 9HQ
    Private Limited Company incorporated on 2000-10-23 (24 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-22
    CIF 0
  • SPECIALIST CRAFTS LTD
    S
    Registered number 04094887
    21, Mountain Road, Leicester, England, LE4 9HQ
    Limited Company in England
    CIF 1
  • SPECIALIST CRAFTS LTD
    S
    Registered number 04094887
    Hamilton House, Mountain Road, Leicester, England, LE4 9HQ
    Limited Company in England
    CIF 2
    Limited Company in The Registrar Of Companies For England And Wales, England
    CIF 3
child relation
Offspring entities and appointments
Active 1
  • SPECIALIST CRAFTS LIMITED - 2001-04-11
    NO. 159 LEICESTER LIMITED - 1991-04-18
    21 Mountain Road, Leicester
    Active Corporate (4 parents)
    Equity (Company account)
    75,000 GBP2024-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
Ceased 2
  • 1
    CROSSCO (907) LIMITED - 2005-12-21
    Hamilton House, 21 Mountain Road, Leicester
    Dissolved Corporate (2 parents)
    Equity (Company account)
    100 GBP2020-08-31
    Person with significant control
    2016-04-06 ~ 2017-12-01
    CIF 3 - Ownership of shares – 75% or more → OE
  • 2
    Trusolv Limited, Grove House, Meridians Cross, Ocean Village, Southampton, Hampshire
    Dissolved Corporate (2 parents)
    Equity (Company account)
    1,547,123 GBP2021-06-30
    Person with significant control
    2016-04-06 ~ 2017-12-01
    CIF 2 - Has significant influence or control as a member of a firm → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.