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
7
- 1
Mitchell, Sarah Suzanne
Born in August 1963Individual (4 offsprings)Officer
2012-03-23 ~ nowOF - Director → CIF 0Mitchell, Sarah Suzanne
Individual (4 offsprings)Officer 2005-07-27 ~ nowOF - Secretary → CIF 0 - 2
Wallis, Sam Francis
Born in October 1988Individual (2 offsprings)Officer 2013-04-22 ~ nowOF - Director → CIF 0 - 3
Mrs Tina Hobbs
Born in June 1964Individual (1 offspring)Person with significant control 2021-12-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Nairn, Christopher Andrew Stokes
Born in November 1958Individual (2 offsprings)Officer 2013-10-23 ~ nowOF - Director → CIF 0 - 5
Hobbs, Daniel Marcus
Born in November 1988Individual (5 offsprings)Officer 2012-03-23 ~ nowOF - Director → CIF 0 - 6
Hobbs, Mark Alan
Born in April 1965Individual (14 offsprings)Officer 2005-07-27 ~ nowOF - Director → CIF 0Mr Mark Alan Hobbs
Born in April 1965Individual (14 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 7
Hobbs, Tina Elaine
Born in June 1964Individual (2 offsprings)Officer 2012-03-23 ~ nowOF - Director → CIF 0
Ceased
2
- 1UK PARAMOUNT PROPERTIES LIMITED
35 Firs Avenue, LondonActive Corporate (1 parent, 1 offspring)Equity (Company account)-478 GBP2024-04-30Officer2005-07-27 ~ 2005-07-27PE - Director → CIF 0 - 235 Firs Avenue, LondonActive Corporate (1 parent, 35 offsprings)Equity (Company account)1 GBP2024-03-31Officer2005-07-27 ~ 2005-07-27PE - Secretary → CIF 0
Company in focus
NEW LEAF DISTRIBUTION LIMITED
Standard Industrial Classification
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Brief company account
Average Number of Employees
302024-07-01 ~ 2025-06-30
252023-07-01 ~ 2024-06-30
Property, Plant & Equipment
108,754 GBP2025-06-30
130,852 GBP2024-06-30
Fixed Assets - Investments
38,000 GBP2025-06-30
38,000 GBP2024-06-30
Investment Property
1,690,799 GBP2025-06-30
516,411 GBP2024-06-30
Fixed Assets
1,837,553 GBP2025-06-30
685,263 GBP2024-06-30
Debtors
Non-current
12,000 GBP2025-06-30
12,000 GBP2024-06-30
Current
1,045,575 GBP2025-06-30
929,626 GBP2024-06-30
Cash at bank and in hand
1,345,926 GBP2025-06-30
1,959,638 GBP2024-06-30
Current Assets
2,403,501 GBP2025-06-30
2,901,264 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-830,202 GBP2024-06-30
Net Current Assets/Liabilities
1,375,693 GBP2025-06-30
2,071,062 GBP2024-06-30
Total Assets Less Current Liabilities
3,213,246 GBP2025-06-30
2,756,325 GBP2024-06-30
Net Assets/Liabilities
3,184,335 GBP2025-06-30
2,733,640 GBP2024-06-30
Equity
Called up share capital
30,010 GBP2025-06-30
30,010 GBP2024-06-30
Other miscellaneous reserve
15,414 GBP2025-06-30
15,414 GBP2024-06-30
Retained earnings (accumulated losses)
3,138,911 GBP2025-06-30
2,688,216 GBP2024-06-30
Equity
3,184,335 GBP2025-06-30
2,733,640 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-07-01 ~ 2025-06-30
Furniture and fittings
252024-07-01 ~ 2025-06-30
Computers
252024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
53,899 GBP2025-06-30
53,899 GBP2024-06-30
Furniture and fittings
89,123 GBP2025-06-30
89,123 GBP2024-06-30
Computers
148,247 GBP2025-06-30
143,553 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
291,269 GBP2025-06-30
286,575 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,930 GBP2025-06-30
8,607 GBP2024-06-30
Furniture and fittings
45,074 GBP2025-06-30
39,070 GBP2024-06-30
Computers
117,511 GBP2025-06-30
108,048 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,515 GBP2025-06-30
155,725 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
6,004 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
26,790 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
33,969 GBP2025-06-30
45,293 GBP2024-06-30
Furniture and fittings
44,049 GBP2025-06-30
50,054 GBP2024-06-30
Computers
30,736 GBP2025-06-30
35,505 GBP2024-06-30
Other Debtors
Non-current
12,000 GBP2025-06-30
12,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
800,458 GBP2025-06-30
685,028 GBP2024-06-30
Prepayments/Accrued Income
Current
199,131 GBP2025-06-30
198,612 GBP2024-06-30
Trade Creditors/Trade Payables
Current
680,309 GBP2025-06-30
547,034 GBP2024-06-30
Corporation Tax Payable
Current
225,563 GBP2025-06-30
126,173 GBP2024-06-30
Taxation/Social Security Payable
Current
63,686 GBP2025-06-30
94,203 GBP2024-06-30
Other Creditors
Current
10,027 GBP2025-06-30
9,640 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
48,223 GBP2025-06-30
53,152 GBP2024-06-30
Creditors
Current
1,027,808 GBP2025-06-30
830,202 GBP2024-06-30
Net Deferred Tax Liability/Asset
-28,911 GBP2025-06-30
-22,685 GBP2024-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,226 GBP2024-07-01 ~ 2025-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-27,189 GBP2025-06-30
-20,963 GBP2024-06-30
- Registered number 05520001
NEW LEAF DISTRIBUTION LIMITED
Info165-167 High Street, Rayleigh SS6 7QAPRIVATE LIMITED COMPANY incorporated on 2005-07-27 (20 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-07-05CIF 0
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.