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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
    Holdsworth, Adam
    Born in May 1966
    Individual (5 offsprings)
    Officer
    icon of calendar 2006-12-13 ~ now
    OF - Director → CIF 0
  • 2
    Taylor, Ian
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-06-01 ~ now
    OF - Secretary → CIF 0
  • 3
    icon of addressHigh Barn, Lowfield Lane, Beamsley, Skipton, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,100,207 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-12-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
parent relation
Company in focus

N. PEAL (RETAIL) LIMITED

Standard Industrial Classification
47710 - Retail Sale Of Clothing In Specialised Stores
Brief company account
Average Number of Employees
802024-01-01 ~ 2024-12-31
862023-01-01 ~ 2023-12-31
Turnover/Revenue
25,281,281 GBP2024-01-01 ~ 2024-12-31
23,833,385 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-13,112,020 GBP2024-01-01 ~ 2024-12-31
-12,883,807 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
12,169,261 GBP2024-01-01 ~ 2024-12-31
10,949,578 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-8,932,519 GBP2024-01-01 ~ 2024-12-31
-8,901,017 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
3,236,742 GBP2024-01-01 ~ 2024-12-31
2,133,179 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
3,210,110 GBP2024-01-01 ~ 2024-12-31
1,968,259 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
8,720,663 GBP2024-12-31
6,309,586 GBP2023-12-31
5,137,167 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
2,411,077 GBP2024-01-01 ~ 2024-12-31
1,422,419 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
3,724 GBP2024-12-31
5,990 GBP2023-12-31
Property, Plant & Equipment
680,604 GBP2024-12-31
426,679 GBP2023-12-31
Fixed Assets - Investments
1,082 GBP2024-12-31
1,082 GBP2023-12-31
Fixed Assets
685,410 GBP2024-12-31
433,751 GBP2023-12-31
Total Inventories
4,351,815 GBP2024-12-31
5,017,553 GBP2023-12-31
Debtors
Current
4,795,502 GBP2024-12-31
3,550,316 GBP2023-12-31
Cash at bank and in hand
6,312,067 GBP2024-12-31
3,513,182 GBP2023-12-31
Current Assets
15,459,384 GBP2024-12-31
12,081,051 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-5,156,215 GBP2023-12-31
Net Current Assets/Liabilities
10,504,994 GBP2024-12-31
6,924,836 GBP2023-12-31
Total Assets Less Current Liabilities
11,190,404 GBP2024-12-31
7,358,587 GBP2023-12-31
Net Assets/Liabilities
9,185,664 GBP2024-12-31
6,774,587 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Capital redemption reserve
465,000 GBP2024-12-31
465,000 GBP2023-12-31
Equity
9,185,664 GBP2024-12-31
6,774,587 GBP2023-12-31
Audit Fees/Expenses
17,869 GBP2024-01-01 ~ 2024-12-31
17,030 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
3,113,683 GBP2024-01-01 ~ 2024-12-31
3,373,780 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
321,255 GBP2024-01-01 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
3,498,131 GBP2024-01-01 ~ 2024-12-31
3,375,845 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
68,820 GBP2024-01-01 ~ 2024-12-31
77,187 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,740 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
802,528 GBP2024-01-01 ~ 2024-12-31
462,945 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
250,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
214,565 GBP2024-12-31
212,420 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,000 GBP2024-12-31
19,000 GBP2023-12-31
Furniture and fittings
2,592,362 GBP2024-12-31
2,099,281 GBP2023-12-31
Office equipment
484,773 GBP2024-12-31
470,747 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,556,053 GBP2024-12-31
3,048,946 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
19,000 GBP2023-12-31
Furniture and fittings
1,760,423 GBP2023-12-31
Office equipment
409,210 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,622,267 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
34,962 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
253,182 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,000 GBP2024-12-31
Furniture and fittings
1,975,323 GBP2024-12-31
Office equipment
444,172 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,875,449 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
617,039 GBP2024-12-31
338,858 GBP2023-12-31
Office equipment
40,601 GBP2024-12-31
61,537 GBP2023-12-31
Finished Goods/Goods for Resale
4,351,815 GBP2024-12-31
5,017,553 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
507,457 GBP2024-12-31
569,794 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,260,714 GBP2024-12-31
1,332,263 GBP2023-12-31
Other Debtors
Current
2,031,903 GBP2024-12-31
709,353 GBP2023-12-31
Prepayments/Accrued Income
Current
995,428 GBP2024-12-31
938,906 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,252,552 GBP2024-12-31
831,105 GBP2023-12-31
Amounts owed to group undertakings
Current
281,949 GBP2024-12-31
1,780,935 GBP2023-12-31
Corporation Tax Payable
Current
450,442 GBP2024-12-31
261,635 GBP2023-12-31
Taxation/Social Security Payable
Current
1,691,550 GBP2024-12-31
653,047 GBP2023-12-31
Other Creditors
Current
32,409 GBP2024-12-31
85,912 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,245,488 GBP2024-12-31
1,543,581 GBP2023-12-31
Creditors
Current
4,954,390 GBP2024-12-31
5,156,215 GBP2023-12-31
Bank Borrowings
Non-current
2,000,000 GBP2024-12-31
584,000 GBP2023-12-31
Creditors
Non-current
2,000,000 GBP2024-12-31
584,000 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
584,000 GBP2023-12-31
Total Borrowings
2,000,000 GBP2024-12-31
584,000 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,740 GBP2024-01-01 ~ 2024-12-31
Net Deferred Tax Liability/Asset
-4,740 GBP2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-4,740 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,448,404 GBP2024-12-31
2,310,540 GBP2023-12-31
Between one and five year
4,800,790 GBP2024-12-31
7,112,120 GBP2023-12-31
More than five year
538,271 GBP2024-12-31
833,271 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,787,465 GBP2024-12-31
10,255,931 GBP2023-12-31
  • N. PEAL (RETAIL) LIMITED
    Info
    Registered number 06027737
    icon of addressThe Vineries, Broughton Hall, Skipton, N.yorkshire BD23 3AE
    PRIVATE LIMITED COMPANY incorporated on 2006-12-13 (19 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-13
    CIF 0
child relation
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.