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
    Taylor, Ian
    Individual (3 offsprings)
    Officer
    2021-06-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Holdsworth, Adam
    Director born in May 1966
    Individual (5 offsprings)
    Officer
    2006-12-13 ~ now
    OF - Director → CIF 0
  • 3
    High Barn, Lowfield Lane, Beamsley, Skipton, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2,290,922 GBP2023-12-31
    Person with significant control
    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
862023-01-01 ~ 2023-12-31
922022-01-01 ~ 2022-12-31
Turnover/Revenue
23,833,385 GBP2023-01-01 ~ 2023-12-31
20,828,956 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-12,883,807 GBP2023-01-01 ~ 2023-12-31
-11,591,418 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
10,949,578 GBP2023-01-01 ~ 2023-12-31
9,237,538 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-8,901,017 GBP2023-01-01 ~ 2023-12-31
-7,509,296 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
2,133,179 GBP2023-01-01 ~ 2023-12-31
1,735,789 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,968,259 GBP2023-01-01 ~ 2023-12-31
1,669,262 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
6,309,586 GBP2023-12-31
5,137,167 GBP2022-12-31
5,219,847 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,422,419 GBP2023-01-01 ~ 2023-12-31
1,417,320 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2023-01-01 ~ 2023-12-31
-1,500,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
5,990 GBP2023-12-31
13,625 GBP2022-12-31
Property, Plant & Equipment
426,679 GBP2023-12-31
634,595 GBP2022-12-31
Fixed Assets - Investments
1,082 GBP2023-12-31
1,082 GBP2022-12-31
Fixed Assets
433,751 GBP2023-12-31
649,302 GBP2022-12-31
Total Inventories
5,017,553 GBP2023-12-31
5,615,392 GBP2022-12-31
Debtors
Current
3,550,316 GBP2023-12-31
2,856,610 GBP2022-12-31
Cash at bank and in hand
3,513,182 GBP2023-12-31
2,382,661 GBP2022-12-31
Current Assets
12,081,051 GBP2023-12-31
10,854,663 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-5,156,215 GBP2023-12-31
-5,537,797 GBP2022-12-31
Net Current Assets/Liabilities
6,924,836 GBP2023-12-31
5,316,866 GBP2022-12-31
Total Assets Less Current Liabilities
7,358,587 GBP2023-12-31
5,966,168 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-584,000 GBP2023-12-31
-364,000 GBP2022-12-31
Net Assets/Liabilities
6,774,587 GBP2023-12-31
5,602,168 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Capital redemption reserve
465,000 GBP2023-12-31
465,000 GBP2022-12-31
Equity
6,774,587 GBP2023-12-31
5,602,168 GBP2022-12-31
Audit Fees/Expenses
17,030 GBP2023-01-01 ~ 2023-12-31
8,450 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
3,373,780 GBP2023-01-01 ~ 2023-12-31
2,891,610 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,375,845 GBP2023-01-01 ~ 2023-12-31
2,893,675 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
77,187 GBP2023-01-01 ~ 2023-12-31
77,372 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
462,945 GBP2023-01-01 ~ 2023-12-31
317,160 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
250,000 GBP2023-01-01 ~ 2023-12-31
1,500,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
212,420 GBP2023-12-31
212,420 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,000 GBP2023-12-31
19,000 GBP2022-12-31
Furniture and fittings
2,099,281 GBP2023-12-31
2,064,565 GBP2022-12-31
Office equipment
470,747 GBP2023-12-31
447,112 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,048,946 GBP2023-12-31
2,990,595 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-268,901 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-277,901 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
19,000 GBP2022-12-31
Furniture and fittings
1,547,707 GBP2022-12-31
Office equipment
359,561 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,356,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
377,085 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
54,958 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
435,945 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-164,369 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-169,678 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
2,622,267 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
338,858 GBP2023-12-31
516,858 GBP2022-12-31
Office equipment
61,537 GBP2023-12-31
87,551 GBP2022-12-31
Finished Goods/Goods for Resale
5,017,553 GBP2023-12-31
5,615,392 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
569,794 GBP2023-12-31
465,809 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,332,263 GBP2023-12-31
1,198,575 GBP2022-12-31
Other Debtors
Current
709,353 GBP2023-12-31
219,177 GBP2022-12-31
Prepayments/Accrued Income
Current
938,906 GBP2023-12-31
973,049 GBP2022-12-31
Bank Overdrafts
Current
636,390 GBP2022-12-31
Bank Borrowings
Current
182,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
831,105 GBP2023-12-31
920,417 GBP2022-12-31
Amounts owed to group undertakings
Current
1,780,935 GBP2023-12-31
1,038,625 GBP2022-12-31
Corporation Tax Payable
Current
261,635 GBP2023-12-31
255,500 GBP2022-12-31
Taxation/Social Security Payable
Current
653,047 GBP2023-12-31
1,118,931 GBP2022-12-31
Other Creditors
Current
85,912 GBP2023-12-31
426,966 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,543,581 GBP2023-12-31
958,968 GBP2022-12-31
Creditors
Current
5,156,215 GBP2023-12-31
5,537,797 GBP2022-12-31
Bank Borrowings
Non-current
584,000 GBP2023-12-31
364,000 GBP2022-12-31
Creditors
Non-current
584,000 GBP2023-12-31
364,000 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
182,000 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
182,000 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
584,000 GBP2023-12-31
182,000 GBP2022-12-31
Non-current, Between two and five year
182,000 GBP2022-12-31
Total Borrowings
584,000 GBP2023-12-31
546,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,310,540 GBP2023-12-31
1,116,188 GBP2022-12-31
Between one and five year
7,112,120 GBP2023-12-31
2,608,867 GBP2022-12-31
More than five year
833,271 GBP2023-12-31
3,244,583 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,255,931 GBP2023-12-31
6,969,638 GBP2022-12-31
  • N. PEAL (RETAIL) LIMITED
    Info
    Registered number 06027737
    The Vineries, Broughton Hall, Skipton, N.yorkshire BD23 3AE
    Private Limited Company incorporated on 2006-12-13 (18 years 7 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.