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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
    Williams, Paul Richard
    Born in January 1964
    Individual (218 offsprings)
    Officer
    icon of calendar 2017-07-28 ~ now
    OF - Director → CIF 0
  • 2
    Homan, Ian Cressey
    Born in March 1967
    Individual (9 offsprings)
    Officer
    icon of calendar 2004-01-12 ~ now
    OF - Director → CIF 0
    Mr Ian Cressey Homan
    Born in March 1967
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2017-01-23 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Davis, Lyndon Julian
    Born in October 1985
    Individual (6 offsprings)
    Officer
    icon of calendar 2023-07-01 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressCumberland House, 24-28 Baxter Avenue, Southend On Sea, Essex, United Kingdom
    Active Corporate (4 parents, 3 offsprings)
    Net Assets/Liabilities (Company account)
    29,471 GBP2024-03-31
    Person with significant control
    icon of calendar 2017-01-23 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Kraft, Jeremy David
    Director born in April 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2017-07-05 ~ 2019-02-21
    OF - Director → CIF 0
  • 2
    Hastings, Sean Richard
    Director born in April 1977
    Individual (5 offsprings)
    Officer
    icon of calendar 2022-01-07 ~ 2024-05-24
    OF - Director → CIF 0
  • 3
    Thompson, Peter
    Director born in February 1972
    Individual (5 offsprings)
    Officer
    icon of calendar 2010-04-01 ~ 2017-07-05
    OF - Director → CIF 0
    Thompson, Peter
    Sales & Marketing
    Individual (5 offsprings)
    Officer
    icon of calendar 2004-01-12 ~ 2017-07-05
    OF - Secretary → CIF 0
    Mr Peter Thompson
    Born in February 1972
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2017-01-23 ~ 2017-07-05
    PE - Has significant influence or control → CIF 0
  • 4
    Blundy, Darren William
    Finance Director born in December 1972
    Individual (13 offsprings)
    Officer
    icon of calendar 2019-02-22 ~ 2023-06-30
    OF - Director → CIF 0
    Mr Darren William Blundy
    Born in December 1972
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2019-02-22 ~ 2019-09-11
    PE - Has significant influence or control → CIF 0
  • 5
    icon of address5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 96 offsprings)
    Officer
    2004-01-06 ~ 2004-01-12
    PE - Nominee Secretary → CIF 0
  • 6
    icon of address5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 166 offsprings)
    Officer
    2004-01-06 ~ 2004-01-12
    PE - Nominee Director → CIF 0
parent relation
Company in focus

B2C DISTRIBUTION LTD

Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Turnover/Revenue
15,277,263 GBP2023-04-01 ~ 2024-03-31
15,838,423 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-13,159,947 GBP2023-04-01 ~ 2024-03-31
-14,065,335 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,117,316 GBP2023-04-01 ~ 2024-03-31
1,773,088 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-5,332,502 GBP2023-04-01 ~ 2024-03-31
-6,238,955 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-688,649 GBP2023-04-01 ~ 2024-03-31
-553,464 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,711 GBP2023-04-01 ~ 2024-03-31
1,091 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-69,357 GBP2023-04-01 ~ 2024-03-31
-11,630 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-755,295 GBP2023-04-01 ~ 2024-03-31
-564,003 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-755,295 GBP2023-04-01 ~ 2024-03-31
-460,111 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
728,884 GBP2024-03-31
692,996 GBP2023-03-31
Property, Plant & Equipment
483,932 GBP2024-03-31
507,925 GBP2023-03-31
Fixed Assets
1,212,816 GBP2024-03-31
1,200,921 GBP2023-03-31
Total Inventories
3,384,967 GBP2024-03-31
4,144,580 GBP2023-03-31
Debtors
Current
3,713,932 GBP2024-03-31
3,730,427 GBP2023-03-31
Cash at bank and in hand
661,231 GBP2024-03-31
1,154,258 GBP2023-03-31
Current Assets
7,760,130 GBP2024-03-31
9,029,265 GBP2023-03-31
Net Current Assets/Liabilities
-1,373,780 GBP2024-03-31
-582,824 GBP2023-03-31
Total Assets Less Current Liabilities
-160,964 GBP2024-03-31
618,097 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-151,138 GBP2024-03-31
-174,904 GBP2023-03-31
Net Assets/Liabilities
-312,102 GBP2024-03-31
443,193 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
38,071 GBP2023-04-01 ~ 2024-03-31
46,876 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,415,629 GBP2023-04-01 ~ 2024-03-31
2,376,479 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
285,682 GBP2023-04-01 ~ 2024-03-31
292,597 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,809,277 GBP2023-04-01 ~ 2024-03-31
2,755,910 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
642023-04-01 ~ 2024-03-31
652022-04-01 ~ 2023-03-31
Average Number of Employees
722023-04-01 ~ 2024-03-31
732022-04-01 ~ 2023-03-31
Director Remuneration
593,837 GBP2023-04-01 ~ 2024-03-31
595,730 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
13,000 GBP2023-04-01 ~ 2024-03-31
11,750 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-67,356 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-188,824 GBP2023-04-01 ~ 2024-03-31
-107,161 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
187,638 GBP2024-03-31
187,638 GBP2023-03-31
Deferred Tax Liabilities
187,638 GBP2024-03-31
187,638 GBP2023-03-31
Intangible Assets - Gross Cost
Other
1,204,960 GBP2024-03-31
2,109,496 GBP2023-03-31
Intangible Assets - Gross Cost
1,266,867 GBP2024-03-31
2,109,496 GBP2023-03-31
Intangible assets - Disposals
-1,183,949 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
61,907 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
537,983 GBP2024-03-31
1,416,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
18,916 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
305,432 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-1,183,949 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
18,916 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
42,991 GBP2024-03-31
Other
685,893 GBP2024-03-31
692,996 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
664,248 GBP2024-03-31
664,248 GBP2023-03-31
Tools/Equipment for furniture and fittings
87,733 GBP2024-03-31
330,385 GBP2023-03-31
Motor vehicles
18,495 GBP2024-03-31
27,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
770,476 GBP2024-03-31
1,022,628 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-257,323 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-9,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-266,823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
215,171 GBP2024-03-31
209,988 GBP2023-03-31
Tools/Equipment for furniture and fittings
61,739 GBP2024-03-31
292,580 GBP2023-03-31
Motor vehicles
9,634 GBP2024-03-31
12,135 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,544 GBP2024-03-31
514,703 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,183 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
26,483 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,071 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-257,324 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-8,906 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-266,230 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
449,077 GBP2024-03-31
454,260 GBP2023-03-31
Tools/Equipment for furniture and fittings
25,994 GBP2024-03-31
37,805 GBP2023-03-31
Motor vehicles
8,861 GBP2024-03-31
15,860 GBP2023-03-31
Other types of inventories not specified separately
3,384,967 GBP2024-03-31
4,144,580 GBP2023-03-31
Trade Debtors/Trade Receivables
26,355 GBP2024-03-31
Amounts Owed By Related Parties
2,979,880 GBP2024-03-31
3,054,618 GBP2023-03-31
Other Debtors
205,729 GBP2024-03-31
252,775 GBP2023-03-31
Prepayments
434,294 GBP2024-03-31
319,142 GBP2023-03-31
Amount of corporation tax that is recoverable
318 GBP2024-03-31
36,536 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
151,138 GBP2024-03-31
174,904 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Other Remaining Borrowings
Non-current
151,138 GBP2024-03-31
174,904 GBP2023-03-31
Current
147,511 GBP2024-03-31
23,766 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,523 GBP2024-03-31
52,000 GBP2023-03-31
Between two and five year
17,523 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,523 GBP2024-03-31
69,523 GBP2023-03-31
  • B2C DISTRIBUTION LTD
    Info
    Registered number 05006514
    icon of addressCumberland House, 24-28 Baxter Avenue, Southend On Sea, Essex SS2 6HZ
    PRIVATE LIMITED COMPANY incorporated on 2004-01-06 (22 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-23
    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 12 November 2025 and licensed under the Open Government Licence v3.0.