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
    Mr Christopher Pratt
    Born in June 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-10 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Edwards, Brian Dunkley
    Chief Executive born in July 1963
    Individual (1 offspring)
    Officer
    2023-11-30 ~ now
    OF - director → CIF 0
Ceased 9
  • 1
    Connors, Daniel
    Business Executive born in January 1959
    Individual (1 offspring)
    Officer
    2018-02-19 ~ 2023-11-30
    OF - director → CIF 0
  • 2
    Pratt, Christopher Gordon
    Director born in June 1970
    Individual (1 offspring)
    Officer
    2008-08-21 ~ 2014-07-08
    OF - director → CIF 0
  • 3
    Sanger, Ann Sjogreen
    Individual
    Officer
    2007-11-14 ~ 2014-07-08
    OF - secretary → CIF 0
  • 4
    Duggan, Alan Laurence
    Director born in April 1975
    Individual (6 offsprings)
    Officer
    2008-10-21 ~ 2014-07-08
    OF - director → CIF 0
  • 5
    Kindfuller, Andrew Henry
    Director born in August 1960
    Individual
    Officer
    2014-07-08 ~ 2018-02-19
    OF - director → CIF 0
  • 6
    Sanger, David Brett
    Company Director born in June 1965
    Individual (4 offsprings)
    Officer
    2007-11-14 ~ 2014-07-08
    OF - director → CIF 0
  • 7
    One New Change, 5th Floor, London, England
    Corporate (7 parents, 180 offsprings)
    Officer
    2014-07-17 ~ 2016-04-17
    PE - secretary → CIF 0
  • 8
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2007-11-14 ~ 2007-11-14
    PE - nominee-secretary → CIF 0
  • 9
    788-790 Finchley Road, London
    Dissolved corporate (2 parents, 22 offsprings)
    Officer
    2007-11-14 ~ 2007-11-14
    PE - nominee-director → CIF 0
parent relation
Company in focus

ESCENTIAL LIMITED

Standard Industrial Classification
46190 - Agents Involved In The Sale Of A Variety Of Goods
Brief company account
Average Number of Employees
572023-01-01 ~ 2023-12-31
502022-01-01 ~ 2022-12-31
Property, Plant & Equipment
603,920 GBP2023-12-31
479,535 GBP2022-12-31
Fixed Assets
603,920 GBP2023-12-31
479,535 GBP2022-12-31
Total Inventories
302,724 GBP2023-12-31
208,582 GBP2022-12-31
Debtors
Current
7,977,898 GBP2023-12-31
6,234,012 GBP2022-12-31
Cash at bank and in hand
560,221 GBP2023-12-31
458,096 GBP2022-12-31
Current Assets
8,840,843 GBP2023-12-31
6,900,690 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,310,396 GBP2023-12-31
-2,044,573 GBP2022-12-31
Net Current Assets/Liabilities
6,530,447 GBP2023-12-31
4,856,117 GBP2022-12-31
Total Assets Less Current Liabilities
7,134,367 GBP2023-12-31
5,335,652 GBP2022-12-31
Net Assets/Liabilities
7,048,772 GBP2023-12-31
5,276,844 GBP2022-12-31
Equity
Called up share capital
101,055 GBP2023-12-31
101,055 GBP2022-12-31
Share premium
211 GBP2023-12-31
211 GBP2022-12-31
Retained earnings (accumulated losses)
6,947,506 GBP2023-12-31
5,175,578 GBP2022-12-31
Equity
7,048,772 GBP2023-12-31
5,276,844 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,894,828 GBP2023-12-31
1,712,735 GBP2022-12-31
Motor vehicles
259,870 GBP2023-12-31
197,298 GBP2022-12-31
Office equipment
197,423 GBP2023-12-31
153,455 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,362,747 GBP2023-12-31
2,074,114 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-138,285 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-9,336 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-157,764 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,340,578 GBP2022-12-31
Motor vehicles
123,796 GBP2022-12-31
Office equipment
119,579 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,594,579 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
229,897 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
65,122 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
24,695 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
319,714 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-135,987 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-9,336 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-155,466 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,434,488 GBP2023-12-31
Motor vehicles
179,582 GBP2023-12-31
Office equipment
134,131 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,758,827 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
460,340 GBP2023-12-31
372,157 GBP2022-12-31
Motor vehicles
80,288 GBP2023-12-31
73,502 GBP2022-12-31
Office equipment
63,292 GBP2023-12-31
33,876 GBP2022-12-31
Finished Goods/Goods for Resale
302,724 GBP2023-12-31
208,582 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,600,941 GBP2023-12-31
1,122,127 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
5,872,922 GBP2023-12-31
4,650,165 GBP2022-12-31
Other Debtors
Current
421,795 GBP2023-12-31
387,436 GBP2022-12-31
Prepayments/Accrued Income
Current
82,240 GBP2023-12-31
74,284 GBP2022-12-31
Cash and Cash Equivalents
560,221 GBP2023-12-31
458,096 GBP2022-12-31
Trade Creditors/Trade Payables
Current
254,409 GBP2023-12-31
222,391 GBP2022-12-31
Amounts owed to group undertakings
Current
283,882 GBP2023-12-31
501,710 GBP2022-12-31
Corporation Tax Payable
Current
300,224 GBP2023-12-31
173,158 GBP2022-12-31
Taxation/Social Security Payable
Current
437,855 GBP2023-12-31
275,567 GBP2022-12-31
Other Creditors
Current
177,294 GBP2023-12-31
150,346 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
856,732 GBP2023-12-31
721,401 GBP2022-12-31
Creditors
Current
2,310,396 GBP2023-12-31
2,044,573 GBP2022-12-31
Net Deferred Tax Liability/Asset
-85,595 GBP2023-12-31
-58,808 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-26,787 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-128,254 GBP2023-12-31
-94,152 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Between one and five year
258,333 GBP2023-12-31
400,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
358,333 GBP2023-12-31
500,000 GBP2022-12-31
  • ESCENTIAL LIMITED
    Info
    Registered number 06427336
    102 Buckingham Avenue, Slough, Berkshire SL1 4PF
    Private Limited Company incorporated on 2007-11-14 (17 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-05
    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.