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
    Davies, Matthew Simon
    Director born in May 1966
    Individual (7 offsprings)
    Officer
    2004-04-01 ~ now
    OF - Director → CIF 0
    Mr Matthew Simon Davies
    Born in May 1966
    Individual (7 offsprings)
    Person with significant control
    2017-02-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Clubb, Lisa
    Finance Director born in October 1970
    Individual (1 offspring)
    Officer
    2013-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Linton, Samantha Clare
    Company Director born in February 1970
    Individual (1 offspring)
    Officer
    2019-11-01 ~ now
    OF - Director → CIF 0
  • 4
    Davies, Judith Zewditu
    Director born in May 1972
    Individual (5 offsprings)
    Officer
    2005-06-01 ~ now
    OF - Director → CIF 0
  • 5
    Britton, Simon
    Proposed Director born in September 1967
    Individual (11 offsprings)
    Officer
    2001-02-06 ~ now
    OF - Director → CIF 0
    Mr Simon Britton
    Born in September 1967
    Individual (11 offsprings)
    Person with significant control
    2017-02-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Britton, Joanne Marie
    Proposed Director born in March 1971
    Individual (5 offsprings)
    Officer
    2001-02-06 ~ now
    OF - Director → CIF 0
    Britton, Joanne Marie
    Individual (5 offsprings)
    Officer
    2001-02-06 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Marshfield, Anthony
    Director born in August 1962
    Individual
    Officer
    2016-10-01 ~ 2023-07-27
    OF - Director → CIF 0
  • 2
    Smith, Richard John
    Finance Director born in April 1968
    Individual (1 offspring)
    Officer
    2005-11-20 ~ 2009-03-23
    OF - Director → CIF 0
  • 3
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2001-02-06 ~ 2001-02-06
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

OPTIMUM DRYWALL SYSTEMS LIMITED

Standard Industrial Classification
43310 - Plastering
43330 - Floor And Wall Covering
43341 - Painting
Brief company account
Turnover/Revenue
19,570,717 GBP2023-04-01 ~ 2024-03-31
20,380,044 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-15,928,379 GBP2023-04-01 ~ 2024-03-31
-17,749,786 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,642,338 GBP2023-04-01 ~ 2024-03-31
2,630,258 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,475,790 GBP2023-04-01 ~ 2024-03-31
-2,072,885 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,186,548 GBP2023-04-01 ~ 2024-03-31
581,206 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,096 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-22,655 GBP2023-04-01 ~ 2024-03-31
-18,090 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,163,646 GBP2023-04-01 ~ 2024-03-31
560,672 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
850,711 GBP2023-04-01 ~ 2024-03-31
440,235 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
356,615 GBP2024-03-31
343,779 GBP2023-03-31
Total Inventories
67,599 GBP2024-03-31
11,091 GBP2023-03-31
Debtors
4,203,684 GBP2024-03-31
3,175,016 GBP2023-03-31
Cash at bank and in hand
658,852 GBP2024-03-31
522,703 GBP2023-03-31
Current Assets
4,930,135 GBP2024-03-31
3,708,810 GBP2023-03-31
Net Current Assets/Liabilities
834,943 GBP2024-03-31
473,522 GBP2023-03-31
Total Assets Less Current Liabilities
1,191,558 GBP2024-03-31
817,301 GBP2023-03-31
Creditors
Amounts falling due after one year
-150,393 GBP2024-03-31
-221,609 GBP2023-03-31
Net Assets/Liabilities
997,396 GBP2024-03-31
556,189 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
997,296 GBP2024-03-31
556,089 GBP2023-03-31
472,613 GBP2022-03-31
Equity
997,396 GBP2024-03-31
556,189 GBP2023-03-31
472,713 GBP2022-03-31
Dividends Paid
-409,504 GBP2023-04-01 ~ 2024-03-31
-356,759 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
850,711 GBP2023-04-01 ~ 2024-03-31
440,235 GBP2022-04-01 ~ 2023-03-31
Bank Overdrafts
-277,347 GBP2024-03-31
-165,145 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
58,968 GBP2023-04-01 ~ 2024-03-31
65,240 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
10,000 GBP2023-04-01 ~ 2024-03-31
5,300 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
211,308 GBP2023-04-01 ~ 2024-03-31
245,792 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,560,734 GBP2023-04-01 ~ 2024-03-31
1,317,454 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
183,261 GBP2023-04-01 ~ 2024-03-31
122,359 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
92,017 GBP2023-04-01 ~ 2024-03-31
90,504 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,836,012 GBP2023-04-01 ~ 2024-03-31
1,530,317 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
132023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Average Number of Employees
532023-04-01 ~ 2024-03-31
632022-04-01 ~ 2023-03-31
Current Tax for the Period
308,669 GBP2023-04-01 ~ 2024-03-31
129,535 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,266 GBP2023-04-01 ~ 2024-03-31
-9,098 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
290,912 GBP2023-04-01 ~ 2024-03-31
106,528 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
486,010 GBP2024-03-31
447,087 GBP2023-03-31
Tools/Equipment for furniture and fittings
178,995 GBP2024-03-31
163,145 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
846,757 GBP2024-03-31
779,319 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
-4,963 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
220,915 GBP2024-03-31
207,417 GBP2023-03-31
Tools/Equipment for furniture and fittings
117,199 GBP2024-03-31
85,023 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
490,142 GBP2024-03-31
435,540 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,498 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
32,176 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,968 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,366 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
265,095 GBP2024-03-31
239,670 GBP2023-03-31
Tools/Equipment for furniture and fittings
61,796 GBP2024-03-31
78,122 GBP2023-03-31
Raw materials and consumables
67,599 GBP2024-03-31
11,091 GBP2023-03-31
Other Debtors
139,035 GBP2024-03-31
143,183 GBP2023-03-31
Prepayments/Accrued Income
162,369 GBP2024-03-31
130,322 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
277,347 GBP2024-03-31
165,145 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,343,160 GBP2024-03-31
2,380,541 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
464,338 GBP2024-03-31
222,172 GBP2023-03-31
Other Creditors
Amounts falling due within one year
33,322 GBP2024-03-31
71,616 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
855,819 GBP2024-03-31
325,291 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
150,393 GBP2024-03-31
221,609 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
121,206 GBP2024-03-31
70,523 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
43,769 GBP2024-03-31
39,503 GBP2023-03-31
Deferred Tax Liabilities
43,769 GBP2024-03-31
39,503 GBP2023-03-31
48,601 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
80 GBP2023-04-01 ~ 2024-03-31
80 GBP2022-04-01 ~ 2023-03-31
Par Value of Share
Class 2 ordinary share
1 GBP/shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2023-04-01 ~ 2024-03-31
20 GBP2022-04-01 ~ 2023-03-31
  • OPTIMUM DRYWALL SYSTEMS LIMITED
    Info
    Registered number 04154809
    Unit 7a Eastpark Trading Estate, Gordon Road Fishponds, Bristol BS5 7DR
    Private Limited Company incorporated on 2001-02-06 (24 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-06
    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.