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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 6
  • 1
    Brett, Wayne Lester
    Born in December 1970
    Individual (7 offsprings)
    Officer
    icon of calendar 2019-04-08 ~ now
    OF - Director → CIF 0
  • 2
    Morris, Steven Dale
    Born in July 1978
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-05-01 ~ now
    OF - Director → CIF 0
  • 3
    Dale, Benedict Samuel, Mr.
    Born in December 1974
    Individual (8 offsprings)
    Officer
    icon of calendar 2007-01-01 ~ now
    OF - Director → CIF 0
    Dale, Benedict Samuel
    Individual (8 offsprings)
    Officer
    icon of calendar 2005-06-09 ~ now
    OF - Secretary → CIF 0
  • 4
    Pearson, Neill Thomas
    Born in June 1972
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-05-01 ~ now
    OF - Director → CIF 0
  • 5
    Eyre, Michael Alan
    Born in May 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-09-01 ~ now
    OF - Director → CIF 0
  • 6
    icon of addressUnits 3&4, Dana Trading Estate, Transfesa Road, Paddock Wood, Tonbridge, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,613,776 GBP2024-12-31
    Person with significant control
    icon of calendar 2019-04-08 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Beesley, Martin Richard
    Managing Director born in September 1958
    Individual (1 offspring)
    Officer
    icon of calendar 2010-02-10 ~ 2019-04-08
    OF - Director → CIF 0
    Mr Martin Richard Beesley
    Born in September 1958
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-04-08
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Cumbo, Raymond John
    Director born in November 1951
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-10-28 ~ 2017-04-11
    OF - Director → CIF 0
  • 3
    White, Timothy John
    Managing Director born in May 1963
    Individual (4 offsprings)
    Officer
    icon of calendar 2005-04-01 ~ 2010-03-16
    OF - Director → CIF 0
    White, Timothy John
    Individual (4 offsprings)
    Officer
    icon of calendar 2005-04-01 ~ 2005-04-01
    OF - Secretary → CIF 0
  • 4
    Fitzgibbon, Thomas Anthony
    Director born in September 1951
    Individual (8 offsprings)
    Officer
    icon of calendar 2010-09-24 ~ 2018-07-05
    OF - Director → CIF 0
  • 5
    Loughton, Stephen Andrew
    Director born in September 1952
    Individual (1 offspring)
    Officer
    icon of calendar 2013-02-20 ~ 2016-12-31
    OF - Director → CIF 0
  • 6
    Partleton, Pauline
    Individual
    Officer
    icon of calendar 2005-04-01 ~ 2005-06-09
    OF - Secretary → CIF 0
  • 7
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2005-04-01 ~ 2005-04-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

JESTIC LIMITED

Standard Industrial Classification
46180 - Agents Specialised In The Sale Of Other Particular Products
Brief company account
(expand)
Total Inventories
5,265,688 GBP2024-12-31
6,301,808 GBP2023-12-31
Debtors
Non-current
15,999 GBP2024-12-31
15,999 GBP2023-12-31
Current
4,094,747 GBP2024-12-31
8,106,928 GBP2023-12-31
Cash at bank and in hand
4,108,522 GBP2024-12-31
39,956 GBP2023-12-31
Current Assets
13,484,956 GBP2024-12-31
14,464,691 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-5,530,392 GBP2024-12-31
-5,417,584 GBP2023-12-31
Net Current Assets/Liabilities
7,954,564 GBP2024-12-31
9,047,107 GBP2023-12-31
Total Assets Less Current Liabilities
8,733,526 GBP2024-12-31
10,136,006 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-8,051 GBP2024-12-31
Net Assets/Liabilities
8,170,055 GBP2024-12-31
8,728,749 GBP2023-12-31
Equity
Called up share capital
8,500 GBP2024-12-31
8,500 GBP2023-12-31
8,500 GBP2023-01-01
Capital redemption reserve
2,611 GBP2024-12-31
2,611 GBP2023-12-31
2,611 GBP2023-01-01
Retained earnings (accumulated losses)
8,158,944 GBP2024-12-31
8,717,638 GBP2023-12-31
7,625,370 GBP2023-01-01
Equity
8,170,055 GBP2024-12-31
8,728,749 GBP2023-12-31
7,636,481 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,141,306 GBP2024-01-01 ~ 2024-12-31
1,092,268 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,700,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-1,700,000 GBP2024-01-01 ~ 2024-12-31
Wages/Salaries
5,032,867 GBP2024-01-01 ~ 2024-12-31
5,219,497 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
541,274 GBP2024-01-01 ~ 2024-12-31
564,013 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
5,733,421 GBP2024-01-01 ~ 2024-12-31
5,926,623 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
490,983 GBP2024-01-01 ~ 2024-12-31
479,422 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-12,396 GBP2024-01-01 ~ 2024-12-31
14,431 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
394,497 GBP2024-01-01 ~ 2024-12-31
349,891 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
1,700,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
23,010 GBP2024-12-31
31,215 GBP2023-12-31
Goodwill
3,351,717 GBP2024-12-31
3,351,717 GBP2023-12-31
Intangible Assets - Gross Cost
3,374,727 GBP2024-12-31
3,382,932 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
7,976 GBP2024-12-31
3,394 GBP2023-12-31
Goodwill
2,915,237 GBP2024-12-31
2,806,245 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,923,213 GBP2024-12-31
2,809,639 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
116,476 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
15,034 GBP2024-12-31
27,821 GBP2023-12-31
Goodwill
436,480 GBP2024-12-31
545,472 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
709,914 GBP2024-12-31
657,560 GBP2023-12-31
Plant and equipment
84,515 GBP2024-12-31
242,586 GBP2023-12-31
Motor vehicles
183,028 GBP2024-12-31
230,345 GBP2023-12-31
Furniture and fittings
1,669 GBP2024-12-31
1,669 GBP2023-12-31
Office equipment
343,525 GBP2024-12-31
330,510 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,322,651 GBP2024-12-31
1,462,670 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-167,293 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-47,317 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-216,666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
57,782 GBP2023-12-31
Motor vehicles
135,455 GBP2023-12-31
Furniture and fittings
1,669 GBP2023-12-31
Office equipment
297,661 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
970,920 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
55,837 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
24,802 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
147,719 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
7,422 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
7,422 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-67,754 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-37,192 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-107,002 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,865 GBP2024-12-31
Motor vehicles
136,780 GBP2024-12-31
Furniture and fittings
1,669 GBP2024-12-31
Office equipment
320,407 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,019,059 GBP2024-12-31
Property, Plant & Equipment
Buildings
195,576 GBP2024-12-31
179,207 GBP2023-12-31
Plant and equipment
38,650 GBP2024-12-31
184,804 GBP2023-12-31
Motor vehicles
46,248 GBP2024-12-31
94,890 GBP2023-12-31
Office equipment
23,118 GBP2024-12-31
32,849 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
9,273 GBP2024-12-31
16,700 GBP2023-12-31
Under hire purchased contracts or finance leases
9,273 GBP2024-12-31
16,700 GBP2023-12-31
Raw materials and consumables
5,265,688 GBP2024-12-31
6,301,808 GBP2023-12-31
Other Debtors
Non-current
15,999 GBP2024-12-31
15,999 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,789,177 GBP2024-12-31
4,219,710 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
3,599,162 GBP2023-12-31
Other Debtors
Current
2,453 GBP2024-12-31
8,735 GBP2023-12-31
Prepayments/Accrued Income
Current
290,238 GBP2024-12-31
278,838 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
12,879 GBP2024-12-31
483 GBP2023-12-31
Bank Overdrafts
-9,550 GBP2024-12-31
-1,198,864 GBP2023-12-31
Cash and Cash Equivalents
4,098,972 GBP2024-12-31
-1,158,908 GBP2023-12-31
Bank Overdrafts
Current
9,550 GBP2024-12-31
1,198,864 GBP2023-12-31
Bank Borrowings
Current
500,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,259,564 GBP2024-12-31
1,352,359 GBP2023-12-31
Amounts owed to group undertakings
Current
35,869 GBP2024-12-31
21,550 GBP2023-12-31
Corporation Tax Payable
Current
229,181 GBP2024-12-31
97,418 GBP2023-12-31
Taxation/Social Security Payable
Current
845,924 GBP2024-12-31
1,101,021 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
7,405 GBP2024-12-31
5,396 GBP2023-12-31
Other Creditors
Current
507,642 GBP2024-12-31
590,282 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
635,257 GBP2024-12-31
550,694 GBP2023-12-31
Creditors
Current
5,530,392 GBP2024-12-31
5,417,584 GBP2023-12-31
Bank Borrowings
Non-current
875,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
8,051 GBP2024-12-31
7,799 GBP2023-12-31
Creditors
Non-current
8,051 GBP2024-12-31
882,799 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
500,000 GBP2023-12-31
Non-current, Between one and two years
875,000 GBP2023-12-31
Total Borrowings
1,375,000 GBP2023-12-31
Minimum gross finance lease payments owing
15,456 GBP2024-12-31
13,196 GBP2023-12-31
Net Deferred Tax Liability/Asset
12,879 GBP2024-12-31
483 GBP2023-12-31
14,914 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
12,396 GBP2024-01-01 ~ 2024-12-31
-14,431 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,500 shares2024-12-31
8,500 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
470,273 GBP2024-12-31
518,279 GBP2023-12-31
Between one and five year
1,004,826 GBP2024-12-31
1,272,101 GBP2023-12-31
More than five year
594,735 GBP2024-12-31
799,100 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,069,834 GBP2024-12-31
2,589,480 GBP2023-12-31
Related profiles found in government register
  • JESTIC LIMITED
    Info
    Registered number 05411260
    icon of addressUnits 3&4 Dana Trading Estate, Transfesa Road, Paddock Wood, Kent TN12 6UU
    PRIVATE LIMITED COMPANY incorporated on 2005-04-01 (20 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-13
    CIF 0
  • JESTIC LIMITED
    S
    Registered number 05411260
    icon of addressUnits 3&4 Dana Trading Estate, Transfesa Road, Paddock Wood, Kent, England, TN12 6UU
    Private Company Limited By Shares in Companies House, England And Wales
    CIF 1
  • JESTIC LIMITED
    S
    Registered number 05411260
    icon of addressUnits 3&4 Dana Trading Estate, Transfesa Road, Paddock Wood, Kent, United Kingdom, TN12 6UU
    Private Company Limited By Shares in England And Wales
    CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of addressUnits 3 & 4 Paddock Wood Distribution Centre, Paddock Wood, Tonbridge, Kent
    Dissolved Corporate (2 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
  • 2
    icon of addressUnits 3&4 Dana Trading Estate, Transfesa Road, Paddock Wood, Kent, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    10,000 GBP2024-12-31
    Person with significant control
    icon of calendar 2019-07-11 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 3
    SEL 3 LIMITED - 2011-07-04
    icon of addressUnit 3 & 4 Dana Trading Estate, Transfesa Road, Paddock Wood, Kent
    Active Corporate (3 parents)
    Person with significant control
    icon of calendar 2017-04-06 ~ now
    CIF 2 - 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.