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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 4
  • 1
    Wilson, Richard Dale
    Born in June 1988
    Individual (8 offsprings)
    Officer
    icon of calendar 2017-08-01 ~ now
    OF - Director → CIF 0
  • 2
    Lim, Kheng Hock
    Individual (7 offsprings)
    Officer
    icon of calendar 2019-01-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Wilson, Robert Neil
    Born in November 1962
    Individual (6 offsprings)
    Officer
    icon of calendar 2003-01-29 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressUnit 7, Houndhill Park, Bolton Road, Wath-upon-dearne, Rotherham, England
    Active Corporate (4 parents, 2 offsprings)
    Profit/Loss (Company account)
    5,563,024 GBP2023-10-01 ~ 2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Chick, Lesley Anne
    Individual
    Officer
    icon of calendar 2003-01-29 ~ 2003-01-29
    OF - Nominee Secretary → CIF 0
  • 2
    Wilson, Clare Belinda
    Secretary Sales Woman born in September 1967
    Individual
    Officer
    icon of calendar 2003-01-29 ~ 2020-10-01
    OF - Director → CIF 0
    Wilson, Clare Belinda
    Secretary Sales Woman
    Individual
    Officer
    icon of calendar 2003-01-29 ~ 2018-12-31
    OF - Secretary → CIF 0
  • 3
    Redding, Diana Elizabeth
    Born in June 1952
    Individual (37 offsprings)
    Officer
    icon of calendar 2003-01-29 ~ 2003-01-29
    OF - Nominee Director → CIF 0
parent relation
Company in focus

WILSONS FURNISHERS LIMITED

Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
(expand)
Intangible Assets
347,697 GBP2024-09-30
66,350 GBP2023-09-30
Property, Plant & Equipment
4,584,489 GBP2024-09-30
4,326,252 GBP2023-09-30
Fixed Assets - Investments
100 GBP2024-09-30
100 GBP2023-09-30
Fixed Assets
4,932,286 GBP2024-09-30
4,392,702 GBP2023-09-30
Total Inventories
4,064,575 GBP2024-09-30
4,764,560 GBP2023-09-30
Debtors
1,857,599 GBP2024-09-30
4,639,867 GBP2023-09-30
Cash at bank and in hand
6,557,207 GBP2024-09-30
4,451,981 GBP2023-09-30
Current Assets
12,479,381 GBP2024-09-30
13,856,408 GBP2023-09-30
Creditors
Current
9,266,702 GBP2024-09-30
7,917,951 GBP2023-09-30
Net Current Assets/Liabilities
3,212,679 GBP2024-09-30
5,938,457 GBP2023-09-30
Total Assets Less Current Liabilities
8,144,965 GBP2024-09-30
10,331,159 GBP2023-09-30
Creditors
Non-current
-1,783 GBP2024-09-30
Net Assets/Liabilities
7,150,135 GBP2024-09-30
9,444,657 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
7,150,035 GBP2024-09-30
9,444,557 GBP2023-09-30
9,094,282 GBP2022-09-30
Equity
7,150,135 GBP2024-09-30
9,444,657 GBP2023-09-30
9,094,382 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-4,696,967 GBP2023-10-01 ~ 2024-09-30
-850,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-4,696,967 GBP2023-10-01 ~ 2024-09-30
-850,000 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,402,445 GBP2023-10-01 ~ 2024-09-30
1,200,275 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
7,801,164 GBP2023-10-01 ~ 2024-09-30
7,191,855 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
744,152 GBP2023-10-01 ~ 2024-09-30
670,043 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
203,506 GBP2023-10-01 ~ 2024-09-30
182,176 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
8,748,822 GBP2023-10-01 ~ 2024-09-30
8,044,074 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
2482023-10-01 ~ 2024-09-30
2462022-10-01 ~ 2023-09-30
Director Remuneration
25,140 GBP2023-10-01 ~ 2024-09-30
25,140 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,088,662 GBP2023-10-01 ~ 2024-09-30
810,012 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
18,750 GBP2023-10-01 ~ 2024-09-30
15,950 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
710,153 GBP2023-10-01 ~ 2024-09-30
329,702 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
803,900 GBP2023-10-01 ~ 2024-09-30
401,298 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
540,393 GBP2024-09-30
240,390 GBP2023-09-30
Patents/Trademarks/Licences/Concessions
7,879 GBP2024-09-30
7,879 GBP2023-09-30
Development expenditure
1,703 GBP2024-09-30
1,703 GBP2023-09-30
Intangible Assets - Gross Cost
549,975 GBP2024-09-30
249,972 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
201,140 GBP2024-09-30
182,640 GBP2023-09-30
Development expenditure
1,138 GBP2024-09-30
982 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
202,278 GBP2024-09-30
183,622 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,500 GBP2023-10-01 ~ 2024-09-30
Development expenditure
156 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
18,656 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
339,253 GBP2024-09-30
57,750 GBP2023-09-30
Patents/Trademarks/Licences/Concessions
7,879 GBP2024-09-30
7,879 GBP2023-09-30
Development expenditure
565 GBP2024-09-30
721 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,377 GBP2024-09-30
11,377 GBP2023-09-30
Improvements to leasehold property
570,212 GBP2024-09-30
562,300 GBP2023-09-30
Plant and equipment
3,116,560 GBP2024-09-30
3,097,442 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,328 GBP2024-09-30
190 GBP2023-09-30
Improvements to leasehold property
385,508 GBP2024-09-30
348,093 GBP2023-09-30
Plant and equipment
1,637,888 GBP2024-09-30
1,369,408 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,138 GBP2023-10-01 ~ 2024-09-30
Improvements to leasehold property
46,654 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
268,480 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
10,049 GBP2024-09-30
11,187 GBP2023-09-30
Improvements to leasehold property
184,704 GBP2024-09-30
214,207 GBP2023-09-30
Plant and equipment
1,478,672 GBP2024-09-30
1,728,034 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,766,208 GBP2024-09-30
1,479,358 GBP2023-09-30
Motor vehicles
2,989,003 GBP2024-09-30
2,323,356 GBP2023-09-30
Computers
344,812 GBP2024-09-30
277,612 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
8,798,172 GBP2024-09-30
7,751,445 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,034 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-458,705 GBP2023-10-01 ~ 2024-09-30
Computers
-570 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-477,758 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
963,907 GBP2024-09-30
750,098 GBP2023-09-30
Motor vehicles
967,548 GBP2024-09-30
761,499 GBP2023-09-30
Computers
257,504 GBP2024-09-30
195,905 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,213,683 GBP2024-09-30
3,425,193 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
215,276 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
502,807 GBP2023-10-01 ~ 2024-09-30
Computers
61,139 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,095,494 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,467 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-296,758 GBP2023-10-01 ~ 2024-09-30
Computers
460 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-307,004 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
802,301 GBP2024-09-30
729,260 GBP2023-09-30
Motor vehicles
2,021,455 GBP2024-09-30
1,561,857 GBP2023-09-30
Computers
87,308 GBP2024-09-30
81,707 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
6,832 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
38,263 GBP2024-09-30
Under hire purchased contracts or finance leases, Motor vehicles
63,125 GBP2023-09-30
Investments in Group Undertakings
Cost valuation
100 GBP2023-09-30
Investments in Group Undertakings
100 GBP2024-09-30
100 GBP2023-09-30
Merchandise
4,064,575 GBP2024-09-30
4,764,560 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
72,483 GBP2024-09-30
41,805 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
3,311,774 GBP2023-09-30
Other Debtors
Current
116,200 GBP2024-09-30
290,489 GBP2023-09-30
Prepayments
Current
1,323,012 GBP2024-09-30
977,617 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
1,857,599 GBP2024-09-30
4,639,867 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
6,667 GBP2024-09-30
17,640 GBP2023-09-30
Trade Creditors/Trade Payables
Current
4,183,955 GBP2024-09-30
3,740,471 GBP2023-09-30
Corporation Tax Payable
Current
710,153 GBP2024-09-30
329,702 GBP2023-09-30
Other Taxation & Social Security Payable
Current
178,264 GBP2024-09-30
163,059 GBP2023-09-30
Other Creditors
Current
37,895 GBP2024-09-30
31,377 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
3,144,913 GBP2024-09-30
2,855,007 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
1,783 GBP2024-09-30
Between one and five year, hire purchase agreements
1,783 GBP2024-09-30
hire purchase agreements
8,450 GBP2024-09-30
17,640 GBP2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
993,047 GBP2024-09-30
886,502 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
993,047 GBP2024-09-30
886,502 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Related profiles found in government register
  • WILSONS FURNISHERS LIMITED
    Info
    Registered number 04651763
    icon of addressUnit 7 Houndhill Park, Bolton Road, Wath-upon-dearne, Rotherham, South Yorkshire S63 7LG
    PRIVATE LIMITED COMPANY incorporated on 2003-01-29 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-29
    CIF 0
  • WILSONS FURNISHERS LIMITED
    S
    Registered number 04651763
    icon of addressUnit 7, Houndhill Park, Bolton Road, Wath-upon-dearne, Rotherham, England, S63 7LG
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressUnit 8 Houndhill Park, Bolton Road, Wath-upon-dearne, Rotherham, South Yorkshire
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    100 GBP2024-09-30
    Person with significant control
    icon of calendar 2020-10-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.