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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 2
  • 1
    O'connor, Jason Craig
    Company Director born in April 1973
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-09-03 ~ now
    OF - Director → CIF 0
  • 2
    icon of address7 - 8, Britannia Business Park, Comet Way, Southend On Sea, Essex, England
    Active Corporate (1 parent, 1 offspring)
    Profit/Loss (Company account)
    135,227 GBP2023-10-31 ~ 2024-09-30
    Person with significant control
    icon of calendar 2024-01-19 ~ 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 4
  • 1
    Mr Jason Craig O'connor
    Born in April 1973
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-01-19
    PE - Right to appoint or remove directors → CIF 0
    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
  • 2
    Mrs Michelle Nicola Rae-stoddart
    Born in November 1972
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-01-19
    PE - Right to appoint or remove directors → CIF 0
    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
    Stoddart, David
    Company Director born in June 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-09-03 ~ 2024-01-19
    OF - Director → CIF 0
    Stoddart, David
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-09-03 ~ 2024-01-19
    OF - Secretary → CIF 0
    Mr David Stoddart
    Born in June 1971
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-01-19
    PE - Right to appoint or remove directors → CIF 0
    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
  • 4
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2004-09-03 ~ 2004-09-03
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

TOTAL MERCHANDISE LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Cost of Sales
-15,698,560 GBP2023-10-01 ~ 2024-09-30
-14,792,776 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-2,592,181 GBP2023-10-01 ~ 2024-09-30
-2,653,840 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
52,186 GBP2023-10-01 ~ 2024-09-30
34,230 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
3,179,783 GBP2023-10-01 ~ 2024-09-30
2,868,102 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
2,454,039 GBP2023-10-01 ~ 2024-09-30
2,248,886 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
2,454,039 GBP2023-10-01 ~ 2024-09-30
2,248,886 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
32,803 GBP2024-09-30
39,270 GBP2023-09-30
Debtors
4,596,635 GBP2024-09-30
1,639,251 GBP2023-09-30
Cash at bank and in hand
2,856,974 GBP2024-09-30
3,235,086 GBP2023-09-30
Current Assets
7,453,609 GBP2024-09-30
4,874,337 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-3,511,507 GBP2024-09-30
-2,768,586 GBP2023-09-30
Net Current Assets/Liabilities
3,942,102 GBP2024-09-30
2,105,751 GBP2023-09-30
Total Assets Less Current Liabilities
3,974,905 GBP2024-09-30
2,145,021 GBP2023-09-30
Net Assets/Liabilities
3,971,599 GBP2024-09-30
2,137,560 GBP2023-09-30
Equity
Called up share capital
103 GBP2024-09-30
103 GBP2023-09-30
103 GBP2022-09-30
Retained earnings (accumulated losses)
3,971,496 GBP2024-09-30
2,137,457 GBP2023-09-30
1,733,916 GBP2022-09-30
Equity
3,971,599 GBP2024-09-30
2,137,560 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
2,454,039 GBP2023-10-01 ~ 2024-09-30
2,248,886 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-1,845,345 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-620,000 GBP2023-10-01 ~ 2024-09-30
Audit Fees/Expenses
12,000 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
10,000 GBP2023-10-01 ~ 2024-09-30
14,680 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
492023-10-01 ~ 2024-09-30
482022-10-01 ~ 2023-09-30
Wages/Salaries
1,858,025 GBP2023-10-01 ~ 2024-09-30
1,932,178 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
84,840 GBP2023-10-01 ~ 2024-09-30
73,501 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
1,942,865 GBP2023-10-01 ~ 2024-09-30
2,005,679 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,154 GBP2023-10-01 ~ 2024-09-30
1,064 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,772 GBP2024-09-30
46,772 GBP2023-09-30
Furniture and fittings
205,501 GBP2024-09-30
384,687 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
252,273 GBP2024-09-30
431,459 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-193,730 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-193,730 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,772 GBP2024-09-30
46,772 GBP2023-09-30
Furniture and fittings
172,698 GBP2024-09-30
345,417 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,470 GBP2024-09-30
392,189 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
20,042 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,042 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-192,761 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-192,761 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-09-30
0 GBP2023-09-30
Furniture and fittings
32,803 GBP2024-09-30
39,270 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,534,183 GBP2024-09-30
1,578,548 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
2,988,611 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Current
2,703 GBP2024-09-30
3,139 GBP2023-09-30
Prepayments/Accrued Income
Current
71,138 GBP2024-09-30
57,564 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
4,596,635 GBP2024-09-30
1,639,251 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,880,756 GBP2024-09-30
1,755,581 GBP2023-09-30
Corporation Tax Payable
Current
368,866 GBP2024-09-30
193,208 GBP2023-09-30
Other Taxation & Social Security Payable
Current
293,099 GBP2024-09-30
11,979 GBP2023-09-30
Other Creditors
Current
185,631 GBP2024-09-30
63,355 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
783,155 GBP2024-09-30
744,463 GBP2023-09-30
Creditors
Current
3,511,507 GBP2024-09-30
2,768,586 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3 shares2024-09-30
3 shares2023-09-30
Equity
Called up share capital
103 GBP2024-09-30
103 GBP2023-09-30
  • TOTAL MERCHANDISE LIMITED
    Info
    Registered number 05221288
    icon of address7 - 8 Britannia Business Park, Comet Way, Southend On Sea, Essex SS2 6GE
    Private Limited Company incorporated on 2004-09-03 (21 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-20
    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 16 October 2025 and licensed under the Open Government Licence v3.0.