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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 3
  • 1
    Milne, Aaron
    Born in June 1982
    Individual (6 offsprings)
    Officer
    icon of calendar 2006-11-29 ~ now
    OF - Director → CIF 0
    Milne, Aaron
    Individual (6 offsprings)
    Officer
    icon of calendar 2006-11-29 ~ now
    OF - Secretary → CIF 0
  • 2
    Hopkins, Jake Ian
    Born in September 1979
    Individual (5 offsprings)
    Officer
    icon of calendar 2006-11-29 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressLynton House, 7-12 Tavistock Square, London, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2,843,661 GBP2024-11-30
    Person with significant control
    icon of calendar 2016-11-17 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

PROFESSIONAL FLOORING UK LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
112,891 GBP2024-11-30
139,705 GBP2023-11-30
Debtors
1,395,840 GBP2024-11-30
1,003,531 GBP2023-11-30
Current assets - Investments
25,000 GBP2024-11-30
25,000 GBP2023-11-30
Cash at bank and in hand
559,201 GBP2024-11-30
903,336 GBP2023-11-30
Current Assets
2,072,428 GBP2024-11-30
2,028,684 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-1,788,444 GBP2024-11-30
Net Current Assets/Liabilities
283,984 GBP2024-11-30
290,115 GBP2023-11-30
Total Assets Less Current Liabilities
396,875 GBP2024-11-30
429,820 GBP2023-11-30
Net Assets/Liabilities
335,362 GBP2024-11-30
341,771 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
335,262 GBP2024-11-30
341,671 GBP2023-11-30
Equity
335,362 GBP2024-11-30
341,771 GBP2023-11-30
Average Number of Employees
122023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
6,580 GBP2023-11-30
Plant and equipment
4,577 GBP2024-11-30
4,577 GBP2023-11-30
Computers
23,250 GBP2024-11-30
22,214 GBP2023-11-30
Motor vehicles
148,833 GBP2024-11-30
148,833 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
183,240 GBP2024-11-30
182,204 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,071 GBP2023-11-30
Plant and equipment
4,421 GBP2024-11-30
4,369 GBP2023-11-30
Computers
20,666 GBP2024-11-30
20,079 GBP2023-11-30
Motor vehicles
41,752 GBP2024-11-30
14,980 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,349 GBP2024-11-30
42,499 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
439 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
52 GBP2023-12-01 ~ 2024-11-30
Computers
587 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
26,772 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,850 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
156 GBP2024-11-30
208 GBP2023-11-30
Computers
2,584 GBP2024-11-30
2,135 GBP2023-11-30
Motor vehicles
107,081 GBP2024-11-30
133,853 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,294,529 GBP2024-11-30
769,063 GBP2023-11-30
Other Debtors
Amounts falling due within one year
101,311 GBP2024-11-30
234,468 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,395,840 GBP2024-11-30
Amounts falling due within one year, Current
1,003,531 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-11-30
36,756 GBP2023-11-30
Trade Creditors/Trade Payables
Current
280,064 GBP2024-11-30
768,201 GBP2023-11-30
Amounts owed to group undertakings
Current
575,647 GBP2024-11-30
325,201 GBP2023-11-30
Corporation Tax Payable
Current
176,897 GBP2024-11-30
115,101 GBP2023-11-30
Other Taxation & Social Security Payable
Current
34,481 GBP2024-11-30
29,105 GBP2023-11-30
Other Creditors
Current
721,355 GBP2024-11-30
464,205 GBP2023-11-30
Creditors
Current
1,788,444 GBP2024-11-30
1,738,569 GBP2023-11-30
Other Creditors
Non-current
61,513 GBP2024-11-30
88,049 GBP2023-11-30

Related profiles found in government register
  • PROFESSIONAL FLOORING UK LTD
    Info
    Registered number 06013763
    icon of addressLynton House, 7-12 Tavistock Square, London WC1H 9BQ
    PRIVATE LIMITED COMPANY incorporated on 2006-11-29 (19 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2023-11-29
    CIF 0
  • PROFESSIONAL FLOORING UK LTD
    S
    Registered number 06013763
    icon of addressLynton House, Tavistock Square, London, England, WC1H 9BQ
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressWheatley & Co., Bridge House, Creek Road, East Molesey, Surrey
    Active Corporate (6 parents)
    Equity (Company account)
    11,715 GBP2023-10-31
    Person with significant control
    icon of calendar 2024-07-30 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.