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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
    Harris, Jeremy Paul
    Born in November 1971
    Individual (8 offsprings)
    Officer
    icon of calendar 2019-05-08 ~ now
    OF - Director → CIF 0
  • 2
    Iqbal, Mohammed
    Born in October 1972
    Individual (31 offsprings)
    Officer
    icon of calendar 2019-05-08 ~ now
    OF - Director → CIF 0
  • 3
    WORLD WIDE TILES LIMITED - 2013-02-21
    icon of addressConnaught Street, Tunstall, Stoke-on-trent, England
    Active Corporate (3 parents, 5 offsprings)
    Profit/Loss (Company account)
    3,988,851 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2019-05-08 ~ 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
Ceased 10
  • 1
    Foster, Ian
    Individual (1 offspring)
    Officer
    icon of calendar 2003-01-30 ~ 2003-04-09
    OF - Secretary → CIF 0
  • 2
    Greenbank, Richard William
    Chairman born in December 1958
    Individual (1 offspring)
    Officer
    icon of calendar 2003-03-17 ~ 2019-05-08
    OF - Director → CIF 0
    Mr Richard William Greenbank
    Born in December 1958
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-05-08
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Curchin, Christopher
    Individual
    Officer
    icon of calendar 2019-04-08 ~ 2019-05-08
    OF - Secretary → CIF 0
  • 4
    Hambleton, Jonathan Lee
    Solicitor born in February 1964
    Individual (5 offsprings)
    Officer
    icon of calendar 2003-01-30 ~ 2003-03-17
    OF - Director → CIF 0
  • 5
    Green, Betty Lillian
    Individual
    Officer
    icon of calendar 2003-04-09 ~ 2005-01-02
    OF - Secretary → CIF 0
  • 6
    Steel, John Patrick
    Managing Director born in April 1959
    Individual (4 offsprings)
    Officer
    icon of calendar 2013-04-08 ~ 2019-05-08
    OF - Director → CIF 0
    Mr John Patrick Steel
    Born in April 1959
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-04-30
    PE - Has significant influence or control → CIF 0
  • 7
    Spencer, Gavin
    Trade Sales Director born in September 1977
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-04-08 ~ 2018-05-11
    OF - Director → CIF 0
    Mr Gavin Spencer
    Born in September 1977
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-04-30
    PE - Has significant influence or control → CIF 0
  • 8
    Smith, Benjamin
    Retail Sales Director born in February 1987
    Individual (1 offspring)
    Officer
    icon of calendar 2018-04-09 ~ 2019-05-08
    OF - Director → CIF 0
  • 9
    Lewin, Duncan Edward
    Ceo born in December 1974
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-03-17 ~ 2019-05-08
    OF - Director → CIF 0
    Lewin, Duncan Edward
    Director
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-01-01 ~ 2019-04-08
    OF - Secretary → CIF 0
    Mr Duncan Edward Lewin
    Born in December 1974
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-05-08
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 10
    Murrell, Thomas Paul
    E-Commerce Director born in September 1986
    Individual (1 offspring)
    Officer
    icon of calendar 2018-04-09 ~ 2019-05-08
    OF - Director → CIF 0
parent relation
Company in focus

WALLS AND FLOORS LIMITED

Previous names
WALLS AND FLOORS (HOLDINGS) LIMITED - 2012-02-24
SILBURY 269 LIMITED - 2003-03-04
Standard Industrial Classification
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
(expand)
Distribution Costs
7,856,774 GBP2024-01-01 ~ 2024-12-31
5,356,893 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
6,797,345 GBP2024-01-01 ~ 2024-12-31
6,282,093 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
910,562 GBP2024-01-01 ~ 2024-12-31
634,354 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
58,855 GBP2024-01-01 ~ 2024-12-31
21,684 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
331,727 GBP2024-01-01 ~ 2024-12-31
337,092 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
637,690 GBP2024-01-01 ~ 2024-12-31
318,946 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
200,428 GBP2024-01-01 ~ 2024-12-31
1,270 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
437,262 GBP2024-01-01 ~ 2024-12-31
317,676 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
437,262 GBP2024-01-01 ~ 2024-12-31
317,676 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
459,232 GBP2024-12-31
351,699 GBP2023-12-31
Property, Plant & Equipment
6,478,254 GBP2024-12-31
6,061,854 GBP2023-12-31
Fixed Assets
6,937,486 GBP2024-12-31
6,413,553 GBP2023-12-31
Total Inventories
4,266,615 GBP2024-12-31
4,128,732 GBP2023-12-31
Debtors
4,617,834 GBP2024-12-31
4,054,264 GBP2023-12-31
Cash at bank and in hand
430,616 GBP2024-12-31
1,564,425 GBP2023-12-31
Current Assets
9,315,065 GBP2024-12-31
9,747,421 GBP2023-12-31
Creditors
Current
4,169,205 GBP2024-12-31
4,253,616 GBP2023-12-31
Net Current Assets/Liabilities
5,145,860 GBP2024-12-31
5,493,805 GBP2023-12-31
Total Assets Less Current Liabilities
12,083,346 GBP2024-12-31
11,907,358 GBP2023-12-31
Creditors
Non-current
-4,125,000 GBP2024-12-31
-4,491,667 GBP2023-12-31
Net Assets/Liabilities
7,695,737 GBP2024-12-31
7,258,475 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Retained earnings (accumulated losses)
7,595,737 GBP2024-12-31
7,158,475 GBP2023-12-31
6,840,799 GBP2022-12-31
Equity
7,695,737 GBP2024-12-31
7,258,475 GBP2023-12-31
6,940,799 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
437,262 GBP2024-01-01 ~ 2024-12-31
317,676 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
3,577,102 GBP2024-01-01 ~ 2024-12-31
3,468,283 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
338,866 GBP2024-01-01 ~ 2024-12-31
313,783 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
69,111 GBP2024-01-01 ~ 2024-12-31
64,241 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,985,079 GBP2024-01-01 ~ 2024-12-31
3,846,307 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1232024-01-01 ~ 2024-12-31
1132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
143,295 GBP2024-01-01 ~ 2024-12-31
109,794 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
55,884 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
159,423 GBP2024-01-01 ~ 2024-12-31
75,016 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Computer software
801,993 GBP2024-12-31
721,790 GBP2023-12-31
Intangible Assets - Gross Cost
826,993 GBP2024-12-31
746,790 GBP2023-12-31
Intangible assets - Disposals
-244,105 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
367,761 GBP2024-12-31
395,091 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
216,775 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-244,105 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,234,912 GBP2024-12-31
6,225,842 GBP2023-12-31
Land and buildings, Short leasehold
543,268 GBP2024-12-31
79,522 GBP2023-12-31
Plant and equipment
434,202 GBP2024-12-31
413,437 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
441,335 GBP2024-12-31
441,335 GBP2023-12-31
Land and buildings, Short leasehold
101,890 GBP2024-12-31
74,921 GBP2023-12-31
Plant and equipment
382,521 GBP2024-12-31
345,644 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,312 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-435 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
5,793,577 GBP2024-12-31
5,784,507 GBP2023-12-31
Land and buildings, Short leasehold
441,378 GBP2024-12-31
4,601 GBP2023-12-31
Plant and equipment
51,681 GBP2024-12-31
67,793 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,632 GBP2024-12-31
12,230 GBP2023-12-31
Motor vehicles
317,519 GBP2024-12-31
291,592 GBP2023-12-31
Computers
94,791 GBP2024-12-31
105,109 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,645,324 GBP2024-12-31
7,127,732 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-270 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-8,948 GBP2024-01-01 ~ 2024-12-31
Computers
-33,839 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-49,205 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,282 GBP2024-12-31
4,319 GBP2023-12-31
Motor vehicles
183,849 GBP2024-12-31
138,780 GBP2023-12-31
Computers
50,193 GBP2024-12-31
60,879 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,167,070 GBP2024-12-31
1,065,878 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,121 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
54,017 GBP2024-01-01 ~ 2024-12-31
Computers
21,045 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143,295 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-158 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-8,948 GBP2024-01-01 ~ 2024-12-31
Computers
-31,731 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,103 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
13,350 GBP2024-12-31
7,911 GBP2023-12-31
Motor vehicles
133,670 GBP2024-12-31
152,812 GBP2023-12-31
Computers
44,598 GBP2024-12-31
44,230 GBP2023-12-31
Merchandise
4,266,615 GBP2024-12-31
4,128,732 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
415,945 GBP2024-12-31
579,514 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
3,496,644 GBP2024-12-31
3,000,000 GBP2023-12-31
Other Debtors
Current
20,537 GBP2024-12-31
7,250 GBP2023-12-31
Prepayments/Accrued Income
Current
684,708 GBP2024-12-31
467,500 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,617,834 GBP2024-12-31
Current, Amounts falling due within one year
4,054,264 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
372,438 GBP2024-12-31
370,500 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,766,341 GBP2024-12-31
1,690,831 GBP2023-12-31
Corporation Tax Payable
Current
-164,218 GBP2024-12-31
-105,403 GBP2023-12-31
Other Taxation & Social Security Payable
Current
859,887 GBP2024-12-31
665,446 GBP2023-12-31
Other Creditors
Current
328,167 GBP2024-12-31
432,073 GBP2023-12-31
Accrued Liabilities
Current
1,006,590 GBP2024-12-31
1,200,169 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,125,000 GBP2024-12-31
4,491,667 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
370,500 GBP2023-12-31
Non-current, Between one and two years
366,667 GBP2023-12-31
Between two and five year, Non-current
3,758,333 GBP2024-12-31
Non-current, Between two and five year
4,125,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
317,496 GBP2024-12-31
255,862 GBP2023-12-31
Between one and five year
215,649 GBP2024-12-31
381,071 GBP2023-12-31
All periods
533,145 GBP2024-12-31
636,933 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
262,609 GBP2024-12-31
157,216 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
437,262 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • WALLS AND FLOORS LIMITED
    Info
    WALLS AND FLOORS (HOLDINGS) LIMITED - 2012-02-24
    SILBURY 269 LIMITED - 2012-02-24
    Registered number 04652706
    icon of addressGarrard Way, Telford Way Industrial Estate, Kettering, Northamptonshire NN16 8TD
    PRIVATE LIMITED COMPANY incorporated on 2003-01-30 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • WALLS AND FLOORS LIMITED
    S
    Registered number 04652706
    icon of addressGarrard Way, Telford Industrial Estate, Kettering, Northamptonshire, England, NN16 8TD
    Private Limited Company in England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • COMETOID LIMITED - 1987-06-26
    icon of addressGarrard Way, Telford Way Industrial Estate, Kettering, Northamptonshire, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    1,000 GBP2018-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    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 12 November 2025 and licensed under the Open Government Licence v3.0.