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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 13
  • 1
    Print, Maxine
    Accounts Director born in March 1962
    Individual (1 offspring)
    Officer
    2011-12-01 ~ 2013-11-18
    OF - Director → CIF 0
  • 2
    Hall, Dennis Alan
    Born in May 1948
    Individual (7 offsprings)
    Officer
    2001-11-20 ~ now
    OF - Director → CIF 0
    Mr Dennis Alan Hall
    Born in May 1948
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Lawton, Andrew Graham
    Born in February 1980
    Individual (2 offsprings)
    Officer
    2014-12-01 ~ now
    OF - Director → CIF 0
  • 4
    Anderson, Steven
    Born in August 1976
    Individual (5 offsprings)
    Officer
    2025-01-21 ~ now
    OF - Director → CIF 0
  • 5
    Hall, Richard John
    Born in May 1975
    Individual (5 offsprings)
    Officer
    2003-06-01 ~ now
    OF - Director → CIF 0
  • 6
    Fairchild-davies, Jack Thomas
    Born in June 1993
    Individual (2 offsprings)
    Officer
    2024-01-08 ~ now
    OF - Director → CIF 0
  • 7
    Hathaway, Jason Paul
    Accountant born in May 1981
    Individual (2 offsprings)
    Officer
    2024-01-08 ~ 2025-04-01
    OF - Director → CIF 0
  • 8
    Lawton, Graham
    Born in November 1952
    Individual (1 offspring)
    Officer
    2005-01-14 ~ now
    OF - Director → CIF 0
  • 9
    Lewis, John
    Born in January 1982
    Individual (1 offspring)
    Officer
    2022-01-27 ~ now
    OF - Director → CIF 0
  • 10
    Wilkins, Paul James
    Born in July 1974
    Individual (1 offspring)
    Officer
    2003-06-01 ~ now
    OF - Director → CIF 0
  • 11
    Hall, Pamela
    Individual (1 offspring)
    Officer
    2001-11-20 ~ 2023-11-20
    OF - Secretary → CIF 0
  • 12
    OCS CORPORATE SECRETARIES LIMITED
    04051779
    Minshull House, 67 Wellington Road North, Stockport, Cheshire
    Active Corporate (4 parents, 4789 offsprings)
    Officer
    2001-11-20 ~ 2001-11-20
    OF - Secretary → CIF 0
  • 13
    OCS DIRECTORS LIMITED
    04050597
    189 Reddish Road, Stockport, Cheshire
    Dissolved Corporate (4 parents, 3448 offsprings)
    Officer
    2001-11-20 ~ 2001-11-20
    OF - Director → CIF 0
parent relation
Company in focus

INN EXPRESS LIMITED

Period: 2005-03-16 ~ now
Company number: 04325478
Registered names
INN EXPRESS LIMITED - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Turnover/Revenue
49,174,604 GBP2024-09-01 ~ 2025-08-31
39,135,335 GBP2023-09-01 ~ 2024-08-31
Cost of Sales
38,988,704 GBP2024-09-01 ~ 2025-08-31
31,314,135 GBP2023-09-01 ~ 2024-08-31
Gross Profit/Loss
10,185,900 GBP2024-09-01 ~ 2025-08-31
7,821,200 GBP2023-09-01 ~ 2024-08-31
Administrative Expenses
9,554,682 GBP2024-09-01 ~ 2025-08-31
7,232,934 GBP2023-09-01 ~ 2024-08-31
Operating Profit/Loss
631,218 GBP2024-09-01 ~ 2025-08-31
588,266 GBP2023-09-01 ~ 2024-08-31
Other Interest Receivable/Similar Income (Finance Income)
2,346 GBP2024-09-01 ~ 2025-08-31
5,487 GBP2023-09-01 ~ 2024-08-31
Interest Payable/Similar Charges (Finance Costs)
8,726 GBP2024-09-01 ~ 2025-08-31
13,769 GBP2023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
624,838 GBP2024-09-01 ~ 2025-08-31
579,984 GBP2023-09-01 ~ 2024-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
178,170 GBP2024-09-01 ~ 2025-08-31
161,642 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
446,668 GBP2024-09-01 ~ 2025-08-31
418,342 GBP2023-09-01 ~ 2024-08-31
Comprehensive Income/Expense
446,668 GBP2024-09-01 ~ 2025-08-31
368,342 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
126,904 GBP2025-08-31
Property, Plant & Equipment
895,322 GBP2025-08-31
848,730 GBP2024-08-31
Fixed Assets - Investments
182,573 GBP2025-08-31
182,573 GBP2024-08-31
Fixed Assets
1,204,799 GBP2025-08-31
1,031,303 GBP2024-08-31
Total Inventories
2,760,350 GBP2025-08-31
2,084,242 GBP2024-08-31
Debtors
5,677,094 GBP2025-08-31
4,828,392 GBP2024-08-31
Cash at bank and in hand
946,560 GBP2025-08-31
382,182 GBP2024-08-31
Current Assets
9,384,004 GBP2025-08-31
7,294,816 GBP2024-08-31
Creditors
Current
9,195,846 GBP2025-08-31
7,140,110 GBP2024-08-31
Net Current Assets/Liabilities
188,158 GBP2025-08-31
154,706 GBP2024-08-31
Total Assets Less Current Liabilities
1,392,957 GBP2025-08-31
1,186,009 GBP2024-08-31
Creditors
Non-current
-7,000 GBP2025-08-31
-31,000 GBP2024-08-31
Net Assets/Liabilities
1,162,126 GBP2025-08-31
959,940 GBP2024-08-31
Equity
Called up share capital
10,165 GBP2025-08-31
10,165 GBP2024-08-31
60,165 GBP2023-08-31
Capital redemption reserve
50,000 GBP2025-08-31
50,000 GBP2024-08-31
Retained earnings (accumulated losses)
1,101,961 GBP2025-08-31
899,775 GBP2024-08-31
907,696 GBP2023-08-31
Equity
1,162,126 GBP2025-08-31
959,940 GBP2024-08-31
967,861 GBP2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
446,668 GBP2024-09-01 ~ 2025-08-31
368,342 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-244,482 GBP2024-09-01 ~ 2025-08-31
-376,263 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
-244,482 GBP2024-09-01 ~ 2025-08-31
-376,263 GBP2023-09-01 ~ 2024-08-31
Wages/Salaries
5,595,032 GBP2024-09-01 ~ 2025-08-31
4,249,091 GBP2023-09-01 ~ 2024-08-31
Social Security Costs
600,953 GBP2024-09-01 ~ 2025-08-31
415,171 GBP2023-09-01 ~ 2024-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
230,015 GBP2024-09-01 ~ 2025-08-31
135,094 GBP2023-09-01 ~ 2024-08-31
Staff Costs/Employee Benefits Expense
6,426,000 GBP2024-09-01 ~ 2025-08-31
4,799,356 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
1452024-09-01 ~ 2025-08-31
1202023-09-01 ~ 2024-08-31
Director Remuneration
641,416 GBP2024-09-01 ~ 2025-08-31
314,222 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
274,753 GBP2024-09-01 ~ 2025-08-31
183,850 GBP2023-09-01 ~ 2024-08-31
Audit Fees/Expenses
9,750 GBP2024-09-01 ~ 2025-08-31
9,750 GBP2023-09-01 ~ 2024-08-31
Current Tax for the Period
149,408 GBP2024-09-01 ~ 2025-08-31
33,239 GBP2023-09-01 ~ 2024-08-31
Tax Expense/Credit at Applicable Tax Rate
156,210 GBP2024-09-01 ~ 2025-08-31
144,996 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
792,125 GBP2025-08-31
662,125 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
665,221 GBP2025-08-31
662,125 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,096 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Net goodwill
126,904 GBP2025-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,708 GBP2025-08-31
109,571 GBP2024-08-31
Furniture and fittings
604,849 GBP2025-08-31
458,648 GBP2024-08-31
Motor vehicles
567,541 GBP2025-08-31
451,803 GBP2024-08-31
Computers
198,324 GBP2025-08-31
156,549 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
1,495,422 GBP2025-08-31
1,176,571 GBP2024-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,975 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-9,975 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,380 GBP2025-08-31
39,472 GBP2024-08-31
Furniture and fittings
221,222 GBP2025-08-31
119,129 GBP2024-08-31
Motor vehicles
216,108 GBP2025-08-31
93,870 GBP2024-08-31
Computers
103,390 GBP2025-08-31
75,370 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
600,100 GBP2025-08-31
327,841 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,908 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
102,093 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
124,732 GBP2024-09-01 ~ 2025-08-31
Computers
28,020 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
274,753 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,494 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,494 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
65,328 GBP2025-08-31
70,099 GBP2024-08-31
Furniture and fittings
383,627 GBP2025-08-31
339,519 GBP2024-08-31
Motor vehicles
351,433 GBP2025-08-31
357,933 GBP2024-08-31
Computers
94,934 GBP2025-08-31
81,179 GBP2024-08-31
Investments in Group Undertakings
Cost valuation
182,573 GBP2024-08-31
Investments in Group Undertakings
182,573 GBP2025-08-31
182,573 GBP2024-08-31
Merchandise
2,760,350 GBP2025-08-31
2,084,242 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
5,183,159 GBP2025-08-31
4,531,542 GBP2024-08-31
Other Debtors
Current
56,460 GBP2025-08-31
14,662 GBP2024-08-31
Prepayments/Accrued Income
Current
437,475 GBP2025-08-31
282,188 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
5,677,094 GBP2025-08-31
Amounts falling due within one year, Current
4,828,392 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
49,500 GBP2025-08-31
87,500 GBP2024-08-31
Trade Creditors/Trade Payables
Current
5,751,942 GBP2025-08-31
4,205,985 GBP2024-08-31
Corporation Tax Payable
Current
149,408 GBP2025-08-31
33,239 GBP2024-08-31
Other Taxation & Social Security Payable
Current
171,413 GBP2025-08-31
102,677 GBP2024-08-31
Other Creditors
Current
2,404,230 GBP2025-08-31
2,142,709 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
246,712 GBP2025-08-31
195,175 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
7,000 GBP2025-08-31
31,000 GBP2024-08-31
Bank Borrowings
Current, Amounts falling due within one year
49,500 GBP2025-08-31
Between two and five year, Non-current
7,000 GBP2025-08-31
Non-current, Between two and five year
31,000 GBP2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
665,092 GBP2025-08-31
535,009 GBP2024-08-31
Between one and five year
1,736,377 GBP2025-08-31
1,678,480 GBP2024-08-31
More than five year
199,286 GBP2025-08-31
320,620 GBP2024-08-31
All periods
2,600,755 GBP2025-08-31
2,534,109 GBP2024-08-31
Bank Borrowings
Secured
56,500 GBP2025-08-31
118,500 GBP2024-08-31
Total Borrowings
Secured
2,452,260 GBP2025-08-31
2,069,148 GBP2024-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
223,831 GBP2025-08-31
195,069 GBP2024-08-31
Related profiles found in government register
  • INN EXPRESS LIMITED
    Info
    EXPRESS ALES LIMITED - 2005-03-16
    Registered number 04325478
    Fulford House, Newbold Terrace, Leamington Spa, Warwickshire CV32 4EA
    PRIVATE LIMITED COMPANY incorporated on 2001-11-20 (24 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-31
    CIF 0
  • INN EXPRESS LIMITED
    S
    Registered number 04325478
    Fulford House, Newbold Terrace, Leamington Spa, Warwickshire, United Kingdom, CV32 4EA
    Uk Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    INDEPENDENT DRINKS SUPPLIES LIMITED
    - now 05656607
    HIGH SPIRITS WHOLESALE LIMITED - 2006-11-23
    HIGH SPIRIT WHOLESALE LIMITED - 2006-01-19
    TALL CARTON LIMITED - 2006-01-05
    Fulford House, Newbold Terrace, Leamington Spa, Warwickshire, United Kingdom
    Active Corporate (9 parents)
    Person with significant control
    2023-03-31 ~ now
    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 22 April 2026 and licensed under the Open Government Licence v3.0.