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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 5
  • 1
    Fernandez, Joshua
    Born in March 1989
    Individual (3 offsprings)
    Officer
    2017-07-24 ~ now
    OF - Director → CIF 0
  • 2
    Fernandez, Ramon
    Born in May 1953
    Individual (3 offsprings)
    Officer
    2005-02-11 ~ now
    OF - Director → CIF 0
  • 3
    Fernandez, Judith Mary
    Born in August 1955
    Individual (3 offsprings)
    Officer
    2005-02-11 ~ now
    OF - Director → CIF 0
    Fernandez, Judith Mary
    Individual (3 offsprings)
    Officer
    2005-05-10 ~ now
    OF - Secretary → CIF 0
  • 4
    Fernandez, Isabel
    Born in June 1994
    Individual (3 offsprings)
    Officer
    2022-07-15 ~ now
    OF - Director → CIF 0
  • 5
    Unit 21, The Office Village, North Road, Loughborough, Leicestershire, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    76,019 GBP2024-12-31
    Person with significant control
    2022-04-05 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 5
  • 1
    Mr Joshua Fernandez
    Born in March 1989
    Individual (3 offsprings)
    Person with significant control
    2022-03-11 ~ 2022-04-05
    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
    Fernandez, Ramon
    Individual (3 offsprings)
    Officer
    2005-02-11 ~ 2005-05-10
    OF - Secretary → CIF 0
    Mr Ramon Fernandez
    Born in May 1953
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-03-11
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 3
    Mrs Judith Mary Fernandez
    Born in August 1955
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-12-15
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 4
    Wharf Lodge, 112 Mansfield Road, Derby, Derbyshire
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2005-02-11 ~ 2005-02-11
    PE - Director → CIF 0
  • 5
    Wharf Lodge, 112 Mansfield Road, Derby, Derbyshire
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2005-02-11 ~ 2005-02-11
    PE - Secretary → CIF 0
parent relation
Company in focus

QUORN COUNTRY TILES LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
(expand)
Par Value of Share
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Class 3 ordinary share
02024-01-01 ~ 2024-12-31
Turnover/Revenue
17,707,923 GBP2024-01-01 ~ 2024-12-31
9,101,992 GBP2023-05-01 ~ 2023-12-31
Cost of Sales
8,578,446 GBP2024-01-01 ~ 2024-12-31
4,901,147 GBP2023-05-01 ~ 2023-12-31
Gross Profit/Loss
9,129,477 GBP2024-01-01 ~ 2024-12-31
4,200,845 GBP2023-05-01 ~ 2023-12-31
Administrative Expenses
6,801,796 GBP2024-01-01 ~ 2024-12-31
3,082,956 GBP2023-05-01 ~ 2023-12-31
Operating Profit/Loss
2,331,609 GBP2024-01-01 ~ 2024-12-31
1,118,552 GBP2023-05-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
8,650 GBP2024-01-01 ~ 2024-12-31
626 GBP2023-05-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
7,650 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
2,332,609 GBP2024-01-01 ~ 2024-12-31
1,119,178 GBP2023-05-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
596,027 GBP2024-01-01 ~ 2024-12-31
281,655 GBP2023-05-01 ~ 2023-12-31
Profit/Loss
1,736,582 GBP2024-01-01 ~ 2024-12-31
837,523 GBP2023-05-01 ~ 2023-12-31
Comprehensive Income/Expense
1,736,582 GBP2024-01-01 ~ 2024-12-31
837,523 GBP2023-05-01 ~ 2023-12-31
Intangible Assets
230,568 GBP2024-12-31
55,366 GBP2023-12-31
Property, Plant & Equipment
1,025,471 GBP2024-12-31
663,755 GBP2023-12-31
Fixed Assets
1,256,039 GBP2024-12-31
719,121 GBP2023-12-31
Total Inventories
2,755,863 GBP2024-12-31
2,588,941 GBP2023-12-31
Debtors
2,173,173 GBP2024-12-31
1,181,224 GBP2023-12-31
Cash at bank and in hand
2,534,371 GBP2024-12-31
2,214,368 GBP2023-12-31
Current Assets
7,463,407 GBP2024-12-31
5,984,533 GBP2023-12-31
Creditors
Current
2,163,972 GBP2024-12-31
1,479,525 GBP2023-12-31
Net Current Assets/Liabilities
5,299,435 GBP2024-12-31
4,505,008 GBP2023-12-31
Total Assets Less Current Liabilities
6,555,474 GBP2024-12-31
5,224,129 GBP2023-12-31
Creditors
Non-current
-62,489 GBP2024-12-31
Net Assets/Liabilities
6,251,145 GBP2024-12-31
5,100,563 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-04-30
Retained earnings (accumulated losses)
6,251,045 GBP2024-12-31
5,100,463 GBP2023-12-31
4,262,940 GBP2023-04-30
Equity
6,251,145 GBP2024-12-31
5,100,563 GBP2023-12-31
4,263,040 GBP2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,736,582 GBP2024-01-01 ~ 2024-12-31
837,523 GBP2023-05-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-586,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-586,000 GBP2024-01-01 ~ 2024-12-31
Wages/Salaries
2,297,683 GBP2024-01-01 ~ 2024-12-31
1,114,274 GBP2023-05-01 ~ 2023-12-31
Social Security Costs
221,789 GBP2024-01-01 ~ 2024-12-31
107,177 GBP2023-05-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
37,656 GBP2024-01-01 ~ 2024-12-31
19,451 GBP2023-05-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,557,128 GBP2024-01-01 ~ 2024-12-31
1,240,902 GBP2023-05-01 ~ 2023-12-31
Average Number of Employees
762024-01-01 ~ 2024-12-31
552023-05-01 ~ 2023-12-31
Director Remuneration
53,572 GBP2024-01-01 ~ 2024-12-31
36,812 GBP2023-05-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
245,067 GBP2024-01-01 ~ 2024-12-31
114,527 GBP2023-05-01 ~ 2023-12-31
Audit Fees/Expenses
23,005 GBP2024-01-01 ~ 2024-12-31
Current Tax for the Period
477,753 GBP2024-01-01 ~ 2024-12-31
284,574 GBP2023-05-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
583,152 GBP2024-01-01 ~ 2024-12-31
279,795 GBP2023-05-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
4,980 GBP2024-12-31
4,980 GBP2023-12-31
Development expenditure
263,002 GBP2024-12-31
40,760 GBP2023-12-31
Computer software
25,620 GBP2023-12-31
Intangible Assets - Gross Cost
297,982 GBP2024-12-31
101,360 GBP2023-12-31
Intangible assets - Disposals
-25,620 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
4,427 GBP2024-12-31
2,767 GBP2023-12-31
Development expenditure
32,987 GBP2024-12-31
13,227 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
67,414 GBP2024-12-31
45,994 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,660 GBP2024-01-01 ~ 2024-12-31
Development expenditure
19,760 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
21,420 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
553 GBP2024-12-31
2,213 GBP2023-12-31
Development expenditure
230,015 GBP2024-12-31
27,533 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
299,650 GBP2024-12-31
232,515 GBP2023-12-31
Furniture and fittings
181,472 GBP2024-12-31
153,878 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,967 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102,912 GBP2024-12-31
74,828 GBP2023-12-31
Furniture and fittings
73,542 GBP2024-12-31
54,487 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,717 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
19,055 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,633 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
196,738 GBP2024-12-31
157,687 GBP2023-12-31
Furniture and fittings
107,930 GBP2024-12-31
99,391 GBP2023-12-31
Land and buildings, Short leasehold
336,195 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
181,485 GBP2024-12-31
99,510 GBP2023-12-31
Computers
116,250 GBP2024-12-31
73,848 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,664,351 GBP2024-12-31
1,064,201 GBP2023-12-31
Property, Plant & Equipment - Disposals
-18,967 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
90,740 GBP2024-12-31
60,491 GBP2023-12-31
Computers
75,988 GBP2024-12-31
42,385 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
638,880 GBP2024-12-31
400,446 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
30,249 GBP2024-01-01 ~ 2024-12-31
Computers
33,603 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245,067 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,633 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
90,745 GBP2024-12-31
39,019 GBP2023-12-31
Computers
40,262 GBP2024-12-31
31,463 GBP2023-12-31
Finished Goods
2,755,863 GBP2024-12-31
2,588,941 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
542,803 GBP2024-12-31
184,400 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,206,037 GBP2024-12-31
673,305 GBP2023-12-31
Other Debtors
Current
111,934 GBP2024-12-31
85,952 GBP2023-12-31
Prepayments
Current
211,524 GBP2024-12-31
90,479 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,173,173 GBP2024-12-31
Current, Amounts falling due within one year
1,181,224 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
9,486 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1,513,145 GBP2024-12-31
1,115,835 GBP2023-12-31
Corporation Tax Payable
Current
90,927 GBP2024-12-31
57,554 GBP2023-12-31
Other Taxation & Social Security Payable
Current
69,694 GBP2024-12-31
48,232 GBP2023-12-31
Other Creditors
Current
8,216 GBP2024-12-31
6,572 GBP2023-12-31
Accrued Liabilities
Current
152,870 GBP2024-12-31
36,577 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
62,489 GBP2024-12-31
hire purchase agreements
71,975 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
241,840 GBP2024-12-31
123,566 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-12-31
Class 2 ordinary share
3,500 shares2024-12-31
Class 3 ordinary share
1,500 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,736,582 GBP2024-01-01 ~ 2024-12-31

  • QUORN COUNTRY TILES LIMITED
    Info
    Registered number 05361505
    Unit 21 The Office Village, North Road, Loughborough, Leicestershire LE11 1QJ
    PRIVATE LIMITED COMPANY incorporated on 2005-02-11 (21 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-07
    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 9 February 2026 and licensed under the Open Government Licence v3.0.