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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 11
  • 1
    Green, Karen Jayne
    Born in October 1961
    Individual (10 offsprings)
    Officer
    2023-04-19 ~ now
    OF - Director → CIF 0
  • 2
    Bale, John Charles Gerard
    Born in July 1955
    Individual (6 offsprings)
    Officer
    2022-12-17 ~ 2025-04-30
    OF - Director → CIF 0
  • 3
    Iqbal, Mohammed
    Sales Consultant born in September 1962
    Individual (2 offsprings)
    Officer
    2005-09-22 ~ 2010-09-30
    OF - Director → CIF 0
  • 4
    Aziz, Hasham
    Director born in February 1995
    Individual (3 offsprings)
    Officer
    2025-06-18 ~ 2025-09-02
    OF - Director → CIF 0
  • 5
    Aziz, Adam
    Born in September 2000
    Individual (5 offsprings)
    Officer
    2025-06-18 ~ now
    OF - Director → CIF 0
  • 6
    Broster, Paul Jason
    Business Consultant born in September 1968
    Individual (4 offsprings)
    Officer
    2023-09-07 ~ 2025-04-24
    OF - Director → CIF 0
  • 7
    Aziz, Amna
    Born in July 1999
    Individual (5 offsprings)
    Officer
    2025-06-18 ~ now
    OF - Director → CIF 0
  • 8
    Aziz, Abdul
    Born in July 1965
    Individual (21 offsprings)
    Officer
    2005-09-22 ~ now
    OF - Director → CIF 0
    Aziz, Abdul
    Marketing Consultant
    Individual (21 offsprings)
    Officer
    2005-09-22 ~ 2012-06-01
    OF - Secretary → CIF 0
    Mr Abdul Aziz
    Born in July 1965
    Individual (21 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-04-04
    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
  • 9
    Aziz, Faisal
    Born in May 1991
    Individual (12 offsprings)
    Officer
    2025-04-30 ~ now
    OF - Director → CIF 0
  • 10
    Idrees, Mohammed
    Sales Manager born in October 1975
    Individual (3 offsprings)
    Officer
    2005-09-22 ~ 2012-06-01
    OF - Director → CIF 0
    Mr Mohammed Idrees
    Born in October 1975
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-12-01
    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
  • 11
    AZIZ GROUP HOLDINGS & INVESTMENTS LTD
    16326128
    Adam's Cash & Carry, Ivatt Way, Peterborough, Cambridgeshire, England
    Active Corporate (6 parents, 4 offsprings)
    Person with significant control
    2025-04-04 ~ 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
parent relation
Company in focus

ISAAC WHOLESALE LIMITED

Period: 2025-06-10 ~ now
Company number: 05570822
Registered names
ISAAC WHOLESALE LIMITED - now
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
(expand)
Cost of Sales
17,391,567 GBP2024-04-01 ~ 2025-03-31
17,905,649 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,046,682 GBP2024-04-01 ~ 2025-03-31
2,113,497 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
389,953 GBP2024-04-01 ~ 2025-03-31
345,163 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
1,400,243 GBP2024-04-01 ~ 2025-03-31
1,354,479 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
391,162 GBP2024-04-01 ~ 2025-03-31
540,147 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,092 GBP2024-04-01 ~ 2025-03-31
469 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
46,435 GBP2024-04-01 ~ 2025-03-31
61,422 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
346,819 GBP2024-04-01 ~ 2025-03-31
479,194 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
74,527 GBP2024-04-01 ~ 2025-03-31
315,279 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
272,292 GBP2024-04-01 ~ 2025-03-31
163,915 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
423,362 GBP2024-04-01 ~ 2025-03-31
163,915 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,905,955 GBP2025-03-31
3,785,004 GBP2024-03-31
Fixed Assets
3,905,955 GBP2025-03-31
3,785,004 GBP2024-03-31
Debtors
1,527,904 GBP2025-03-31
1,355,771 GBP2024-03-31
Cash at bank and in hand
102,348 GBP2025-03-31
169,330 GBP2024-03-31
Current Assets
2,923,456 GBP2025-03-31
2,886,745 GBP2024-03-31
Creditors
Current
1,891,467 GBP2025-03-31
2,100,821 GBP2024-03-31
Net Current Assets/Liabilities
1,031,989 GBP2025-03-31
785,924 GBP2024-03-31
Total Assets Less Current Liabilities
4,937,944 GBP2025-03-31
4,570,928 GBP2024-03-31
Net Assets/Liabilities
3,647,209 GBP2025-03-31
3,243,847 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
1,579,978 GBP2025-03-31
1,428,908 GBP2024-03-31
1,905,210 GBP2023-03-31
Capital redemption reserve
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
2,067,228 GBP2025-03-31
1,814,936 GBP2024-03-31
1,175,219 GBP2023-03-31
Equity
3,647,209 GBP2025-03-31
3,243,847 GBP2024-03-31
3,080,432 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2024-04-01 ~ 2025-03-31
-500 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-20,000 GBP2024-04-01 ~ 2025-03-31
-500 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
272,292 GBP2024-04-01 ~ 2025-03-31
163,915 GBP2023-04-01 ~ 2024-03-31
Bank Overdrafts
-64,375 GBP2024-03-31
Wages/Salaries
1,504,906 GBP2024-04-01 ~ 2025-03-31
1,445,253 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
126,264 GBP2024-04-01 ~ 2025-03-31
97,319 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,435 GBP2024-04-01 ~ 2025-03-31
8,264 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,638,605 GBP2024-04-01 ~ 2025-03-31
1,550,836 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
612024-04-01 ~ 2025-03-31
582023-04-01 ~ 2024-03-31
Director Remuneration
53,813 GBP2024-04-01 ~ 2025-03-31
54,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
215,316 GBP2024-04-01 ~ 2025-03-31
234,267 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
18,000 GBP2024-04-01 ~ 2025-03-31
16,200 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
74,843 GBP2024-04-01 ~ 2025-03-31
140,671 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
86,705 GBP2024-04-01 ~ 2025-03-31
119,799 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
68,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
68,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,700,000 GBP2025-03-31
2,712,719 GBP2024-03-31
Plant and equipment
2,036,411 GBP2025-03-31
1,916,892 GBP2024-03-31
Furniture and fittings
226,137 GBP2025-03-31
224,764 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-12,719 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
163,265 GBP2024-03-31
Plant and equipment
1,143,442 GBP2025-03-31
1,050,838 GBP2024-03-31
Furniture and fittings
117,616 GBP2025-03-31
98,693 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
50,881 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
92,604 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
18,923 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,700,000 GBP2025-03-31
2,549,454 GBP2024-03-31
Plant and equipment
892,969 GBP2025-03-31
866,054 GBP2024-03-31
Furniture and fittings
108,521 GBP2025-03-31
126,071 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
361,123 GBP2025-03-31
393,128 GBP2024-03-31
Computers
117,687 GBP2025-03-31
114,306 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,441,358 GBP2025-03-31
5,361,809 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-81,900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-81,900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-12,719 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
177,421 GBP2025-03-31
175,940 GBP2024-03-31
Computers
96,924 GBP2025-03-31
88,069 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,535,403 GBP2025-03-31
1,576,805 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
44,053 GBP2024-04-01 ~ 2025-03-31
Computers
8,855 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
215,316 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-42,572 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,572 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
183,702 GBP2025-03-31
217,188 GBP2024-03-31
Computers
20,763 GBP2025-03-31
26,237 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
451,447 GBP2025-03-31
352,636 GBP2024-03-31
Other Debtors
Current
890,946 GBP2025-03-31
953,054 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
9,137 GBP2024-03-31
Prepayments/Accrued Income
Current
55,579 GBP2025-03-31
40,944 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,527,904 GBP2025-03-31
Amounts falling due within one year, Current
1,355,771 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
29,708 GBP2025-03-31
156,747 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
35,352 GBP2025-03-31
59,117 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,568,364 GBP2025-03-31
1,553,822 GBP2024-03-31
Corporation Tax Payable
Current
74,267 GBP2025-03-31
140,872 GBP2024-03-31
Other Taxation & Social Security Payable
Current
62,295 GBP2025-03-31
63,143 GBP2024-03-31
Other Creditors
Current
80,032 GBP2025-03-31
79,390 GBP2024-03-31
Accrued Liabilities
Current
41,449 GBP2025-03-31
47,650 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
481,067 GBP2025-03-31
511,692 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,191 GBP2025-03-31
62,953 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
29,708 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
29,708 GBP2025-03-31
Bank Borrowings
Non-current, Between one and two years
29,708 GBP2025-03-31
24,188 GBP2024-03-31
Non-current, Between two and five year
89,125 GBP2025-03-31
Between two and five year, Non-current
96,752 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
62,953 GBP2024-03-31
hire purchase agreements
42,543 GBP2025-03-31
122,070 GBP2024-03-31
Bank Overdrafts
Secured
64,375 GBP2024-03-31
Bank Borrowings
Secured
510,775 GBP2025-03-31
604,064 GBP2024-03-31
Total Borrowings
Secured
510,775 GBP2025-03-31
668,439 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
275,817 GBP2025-03-31
276,133 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
802,477 GBP2025-03-31
752,436 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
272,292 GBP2024-04-01 ~ 2025-03-31
  • ISAAC WHOLESALE LIMITED
    Info
    ADAMS CASH & CARRY LIMITED - 2025-06-10
    Registered number 05570822
    Isaac Wholesale, Ivatt Way, Peterborough PE3 7PH
    PRIVATE LIMITED COMPANY incorporated on 2005-09-22 (20 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-14
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.