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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 4
  • 1
    Levitt, John Edward
    Self Employed born in June 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-10-05 ~ now
    OF - Director → CIF 0
    Levitt, John Edward
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-10-05 ~ now
    OF - Secretary → CIF 0
    Mr John Edward Levitt
    Born in June 1966
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
  • 2
    Clifton Holt-levitt, Stuart George
    Director born in September 1968
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-10-05 ~ now
    OF - Director → CIF 0
  • 3
    Levitt, Christopher Charles
    Self Employed born in September 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-10-05 ~ now
    OF - Director → CIF 0
    Mr Christopher Charles Levitt
    Born in September 1969
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
    Nixon, Paul Anthony
    Accountant born in January 1969
    Individual (5 offsprings)
    Officer
    icon of calendar 2018-05-24 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

J H YOUNG LIMITED

Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Turnover/Revenue
14,720,515 GBP2023-01-01 ~ 2023-12-31
16,884,451 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-11,769,596 GBP2023-01-01 ~ 2023-12-31
-13,328,926 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,950,919 GBP2023-01-01 ~ 2023-12-31
3,555,525 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,240,372 GBP2023-01-01 ~ 2023-12-31
-2,143,676 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
727,374 GBP2023-01-01 ~ 2023-12-31
1,412,856 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
39,569 GBP2023-01-01 ~ 2023-12-31
5,684 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-23,026 GBP2023-01-01 ~ 2023-12-31
-16,589 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
771,777 GBP2023-01-01 ~ 2023-12-31
1,439,411 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
594,259 GBP2023-01-01 ~ 2023-12-31
1,179,033 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
840,891 GBP2023-12-31
821,112 GBP2022-12-31
Fixed Assets - Investments
101,300 GBP2023-12-31
1,300 GBP2022-12-31
Fixed Assets
942,191 GBP2023-12-31
822,412 GBP2022-12-31
Total Inventories
1,567,516 GBP2023-12-31
1,593,032 GBP2022-12-31
Debtors
1,734,200 GBP2023-12-31
1,960,400 GBP2022-12-31
Cash at bank and in hand
1,363,373 GBP2023-12-31
1,226,881 GBP2022-12-31
Current Assets
4,665,089 GBP2023-12-31
4,780,313 GBP2022-12-31
Net Current Assets/Liabilities
3,047,030 GBP2023-12-31
3,189,083 GBP2022-12-31
Total Assets Less Current Liabilities
3,989,221 GBP2023-12-31
4,011,495 GBP2022-12-31
Creditors
Non-current
-291,584 GBP2023-12-31
-348,963 GBP2022-12-31
Net Assets/Liabilities
3,501,534 GBP2023-12-31
3,472,275 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
3,501,434 GBP2023-12-31
3,472,175 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
594,259 GBP2023-01-01 ~ 2023-12-31
1,179,033 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
229,176 GBP2023-01-01 ~ 2023-12-31
235,507 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,763,617 GBP2023-01-01 ~ 2023-12-31
1,638,407 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
171,356 GBP2023-01-01 ~ 2023-12-31
159,843 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
34,751 GBP2023-01-01 ~ 2023-12-31
29,817 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,969,724 GBP2023-01-01 ~ 2023-12-31
1,828,067 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
612023-01-01 ~ 2023-12-31
612022-01-01 ~ 2022-12-31
Current Tax for the Period
171,672 GBP2023-01-01 ~ 2023-12-31
231,365 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,846 GBP2023-01-01 ~ 2023-12-31
29,013 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
181,367 GBP2023-01-01 ~ 2023-12-31
273,488 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-12-31
500,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2023-12-31
500,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
256,059 GBP2023-12-31
198,059 GBP2022-12-31
Plant and equipment
629,581 GBP2023-12-31
603,741 GBP2022-12-31
Motor vehicles
993,047 GBP2023-12-31
958,115 GBP2022-12-31
Furniture and fittings
98,102 GBP2023-12-31
98,102 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,976,789 GBP2023-12-31
1,858,017 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-29,500 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-108,558 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-138,058 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
142,490 GBP2023-12-31
124,906 GBP2022-12-31
Plant and equipment
349,118 GBP2023-12-31
299,351 GBP2022-12-31
Motor vehicles
580,940 GBP2023-12-31
554,987 GBP2022-12-31
Furniture and fittings
63,350 GBP2023-12-31
57,661 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,135,898 GBP2023-12-31
1,036,905 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
17,584 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
77,056 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
128,847 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
5,689 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
229,176 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,289 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-102,894 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-130,183 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
113,569 GBP2023-12-31
73,153 GBP2022-12-31
Plant and equipment
280,463 GBP2023-12-31
304,390 GBP2022-12-31
Motor vehicles
412,107 GBP2023-12-31
403,128 GBP2022-12-31
Furniture and fittings
34,752 GBP2023-12-31
40,441 GBP2022-12-31
Finished Goods
1,567,516 GBP2023-12-31
1,593,032 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,376,755 GBP2023-12-31
1,576,129 GBP2022-12-31
Prepayments/Accrued Income
Current
317,802 GBP2023-12-31
307,940 GBP2022-12-31
Other Debtors
Current
39,643 GBP2023-12-31
76,331 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
180,168 GBP2023-12-31
159,837 GBP2022-12-31
Trade Creditors/Trade Payables
Current
831,003 GBP2023-12-31
904,054 GBP2022-12-31
Corporation Tax Payable
Current
171,672 GBP2023-12-31
231,573 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
36,181 GBP2023-12-31
70,358 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
291,584 GBP2023-12-31
348,963 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
196,103 GBP2023-12-31
190,257 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
223,628 GBP2023-12-31
195,000 GBP2022-12-31
Between one and five year
799,822 GBP2023-12-31
780,000 GBP2022-12-31
More than five year
453,333 GBP2023-12-31
577,500 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,476,783 GBP2023-12-31
1,552,500 GBP2022-12-31
Related profiles found in government register
  • J H YOUNG LIMITED
    Info
    Registered number 05584217
    icon of address19-23 Hythe Road, Dymchurch, Romney Marsh, Kent TN29 0LN
    Private Limited Company incorporated on 2005-10-05 (20 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-05
    CIF 0
  • J H YOUNG LTD
    S
    Registered number 05584217
    icon of address., 19-23 Hythe Road, Dymchurch, Romney Marsh, Kent, England, TN29 0LN
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address22-23 Shenley Pavilions Chalkdell Drive, Shenley Wood, Milton Keynes, England
    Active Corporate (67 parents, 1 offspring)
    Current Assets (Company account)
    8,758,783 GBP2023-12-31
    Officer
    icon of calendar 2011-01-01 ~ now
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.