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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 2
  • 1
    Phillips, Andrew William
    Born in February 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Westwood, Jason Nevada
    Born in December 1968
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-09-01 ~ now
    OF - Director → CIF 0
    Mr Jason Nevada Westwood
    Born in December 1968
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
parent relation
Company in focus

TOP 100 LIMITED

Previous name
XTENSIVE LTD - 2006-09-07
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,523,767 GBP2024-12-31
5,517,041 GBP2023-12-31
Fixed Assets - Investments
100,600 GBP2024-12-31
100,600 GBP2023-12-31
Fixed Assets
5,624,367 GBP2024-12-31
5,617,641 GBP2023-12-31
Total Inventories
7,357,515 GBP2024-12-31
6,131,389 GBP2023-12-31
Debtors
4,818,118 GBP2024-12-31
4,210,572 GBP2023-12-31
Cash at bank and in hand
5,108 GBP2024-12-31
269,652 GBP2023-12-31
Current Assets
12,180,741 GBP2024-12-31
10,611,613 GBP2023-12-31
Creditors
Current
8,299,428 GBP2024-12-31
6,871,366 GBP2023-12-31
Net Current Assets/Liabilities
3,881,313 GBP2024-12-31
3,740,247 GBP2023-12-31
Total Assets Less Current Liabilities
9,505,680 GBP2024-12-31
9,357,888 GBP2023-12-31
Net Assets/Liabilities
7,217,077 GBP2024-12-31
6,810,498 GBP2023-12-31
Equity
Called up share capital
151,200 GBP2024-12-31
151,100 GBP2023-12-31
151,000 GBP2022-12-31
Revaluation reserve
923,646 GBP2024-12-31
923,646 GBP2023-12-31
923,646 GBP2022-12-31
Retained earnings (accumulated losses)
6,142,231 GBP2024-12-31
5,735,752 GBP2023-12-31
5,181,549 GBP2022-12-31
Equity
7,217,077 GBP2024-12-31
6,810,498 GBP2023-12-31
6,256,195 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
648,104 GBP2024-01-01 ~ 2024-12-31
788,453 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
648,104 GBP2024-01-01 ~ 2024-12-31
788,453 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-241,625 GBP2024-01-01 ~ 2024-12-31
-234,250 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-241,625 GBP2024-01-01 ~ 2024-12-31
-234,250 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
702024-01-01 ~ 2024-12-31
692023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
446,872 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-446,872 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
446,872 GBP2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-446,872 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,575,656 GBP2024-12-31
4,564,107 GBP2023-12-31
Plant and equipment
1,086,157 GBP2024-12-31
1,342,874 GBP2023-12-31
Furniture and fittings
27,508 GBP2024-12-31
105,915 GBP2023-12-31
Computers
37,728 GBP2024-12-31
72,981 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,727,049 GBP2024-12-31
6,085,877 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-282,406 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-78,407 GBP2024-01-01 ~ 2024-12-31
Computers
-43,380 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-404,193 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
175,606 GBP2024-12-31
431,563 GBP2023-12-31
Furniture and fittings
7,618 GBP2024-12-31
82,985 GBP2023-12-31
Computers
20,058 GBP2024-12-31
54,288 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,282 GBP2024-12-31
568,836 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
71,948 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
5,280 GBP2024-01-01 ~ 2024-12-31
Computers
9,150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,378 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-282,406 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-78,407 GBP2024-01-01 ~ 2024-12-31
Computers
-43,380 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-404,193 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
4,575,656 GBP2024-12-31
4,564,107 GBP2023-12-31
Plant and equipment
910,551 GBP2024-12-31
911,311 GBP2023-12-31
Furniture and fittings
19,890 GBP2024-12-31
22,930 GBP2023-12-31
Computers
17,670 GBP2024-12-31
18,693 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
231,122 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
111,558 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
13,482 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
13,863 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
119,564 GBP2023-12-31
Under hire purchased contracts or finance leases
123,262 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
100,600 GBP2023-12-31
Investments in Group Undertakings
100,600 GBP2024-12-31
100,600 GBP2023-12-31
Merchandise
7,357,515 GBP2024-12-31
6,131,389 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
395,826 GBP2024-12-31
29,017 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
3,826,216 GBP2024-12-31
3,625,856 GBP2023-12-31
Other Debtors
Current
38,616 GBP2024-12-31
1,050 GBP2023-12-31
Prepayments/Accrued Income
Current
72,220 GBP2024-12-31
69,891 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,818,118 GBP2024-12-31
Amounts falling due within one year, Current
4,210,572 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
464,839 GBP2024-12-31
220,000 GBP2023-12-31
Other Remaining Borrowings
Current
105,000 GBP2024-12-31
105,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
31,718 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,104,831 GBP2024-12-31
5,957,784 GBP2023-12-31
Corporation Tax Payable
Current
108,592 GBP2024-12-31
57,357 GBP2023-12-31
Other Taxation & Social Security Payable
Current
51,932 GBP2024-12-31
93,486 GBP2023-12-31
Other Creditors
Current
72,288 GBP2024-12-31
10,052 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
193,139 GBP2024-12-31
186,294 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,605,000 GBP2024-12-31
1,765,000 GBP2023-12-31
Other Remaining Borrowings
Non-current
192,500 GBP2024-12-31
297,500 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
160,000 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
569,839 GBP2024-12-31
Bank Borrowings
Non-current, Between two and five year
218,346 GBP2024-12-31
75,000 GBP2023-12-31
Bank Overdrafts
Secured
304,839 GBP2024-12-31
Bank Borrowings
Secured
1,765,000 GBP2024-12-31
1,985,000 GBP2023-12-31
Total Borrowings
Secured
7,496,775 GBP2024-12-31
6,027,174 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
491,103 GBP2024-12-31
484,890 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150,000 shares2024-12-31
Class 2 ordinary share
100 shares2024-12-31
Class 3 ordinary share
100 shares2024-12-31
Class 4 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
648,104 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
648,104 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • TOP 100 LIMITED
    Info
    XTENSIVE LTD - 2006-09-07
    Registered number 05922844
    icon of addressBaverstocks Chartered, Accountants, Dickens House, 3-7 Guithavon Street, Witham CM8 1BJ
    PRIVATE LIMITED COMPANY incorporated on 2006-09-01 (19 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    CIF 0
  • TOP 100 LIMITED
    S
    Registered number 05922844
    icon of addressBaverstocks Chartered Accountants, Dickens House, 3-7 Guithavon Street, Witham, Essex, United Kingdom, CM8 1BJ
    Limited Company in Psc Register, England And Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressDickens House, Guithavon Street, Witham, Essex
    Active Corporate (3 parents)
    Equity (Company account)
    -956,346 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    icon of addressDickens House, Guithavon Street, Witham, Essex, England
    Active Corporate (3 parents)
    Equity (Company account)
    -745,515 GBP2024-12-31
    Person with significant control
    icon of calendar 2018-10-09 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - 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.