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 6
  • 1
    Littleboy, William
    Director born in March 1971
    Individual (5 offsprings)
    Officer
    2008-03-04 ~ now
    OF - Director → CIF 0
    Littleboy, William
    Director
    Individual (5 offsprings)
    Officer
    2008-03-04 ~ now
    OF - Secretary → CIF 0
  • 2
    Carter, Mary Ann
    Director born in April 1960
    Individual (2 offsprings)
    Officer
    2008-03-04 ~ now
    OF - Director → CIF 0
  • 3
    Carter, Neil
    Director born in May 1967
    Individual (7 offsprings)
    Officer
    2008-03-04 ~ now
    OF - Director → CIF 0
  • 4
    Wilcox, Paul Philip
    Finance Director born in January 1981
    Individual (4 offsprings)
    Officer
    2023-03-22 ~ now
    OF - Director → CIF 0
  • 5
    Carter, Alix Mary
    Individual (1 offspring)
    Officer
    2023-12-11 ~ now
    OF - Secretary → CIF 0
  • 6
    7, The Close, Norwich, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,798,727 GBP2019-12-31
    Person with significant control
    2017-01-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Healy, Leon
    Director born in February 1980
    Individual
    Officer
    2019-02-06 ~ 2024-11-01
    OF - Director → CIF 0
  • 2
    Littleboy, William
    Director born in May 1938
    Individual (5 offsprings)
    Officer
    2008-03-04 ~ 2017-01-31
    OF - Director → CIF 0
  • 3
    Clark, Colin
    Finance Director born in November 1970
    Individual (4 offsprings)
    Officer
    2017-03-22 ~ 2023-03-22
    OF - Director → CIF 0
  • 4
    Temple Secretaries Limited
    Individual
    Officer
    2008-03-04 ~ 2008-03-04
    OF - Secretary → CIF 0
  • 5
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2008-03-04 ~ 2008-03-04
    PE - Director → CIF 0
parent relation
Company in focus

LONGWATER CONSTRUCTION SUPPLIES LIMITED

Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Average Number of Employees
642023-01-01 ~ 2023-12-31
612022-01-01 ~ 2022-12-31
Turnover/Revenue
29,031,214 GBP2023-01-01 ~ 2023-12-31
29,067,753 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-23,210,252 GBP2023-01-01 ~ 2023-12-31
-23,020,251 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
5,820,962 GBP2023-01-01 ~ 2023-12-31
6,047,502 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-1,799,846 GBP2023-01-01 ~ 2023-12-31
-1,741,133 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,971,195 GBP2023-01-01 ~ 2023-12-31
-3,120,877 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,049,921 GBP2023-01-01 ~ 2023-12-31
1,185,492 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,367 GBP2023-01-01 ~ 2023-12-31
3,766 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
817,573 GBP2023-01-01 ~ 2023-12-31
1,096,679 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
629,429 GBP2023-01-01 ~ 2023-12-31
894,586 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,590,374 GBP2023-12-31
1,574,996 GBP2022-12-31
Fixed Assets - Investments
188,800 GBP2023-12-31
188,800 GBP2022-12-31
Fixed Assets
1,779,174 GBP2023-12-31
1,763,796 GBP2022-12-31
Total Inventories
1,721,168 GBP2023-12-31
2,165,899 GBP2022-12-31
Debtors
Current
4,771,369 GBP2023-12-31
4,533,870 GBP2022-12-31
Cash at bank and in hand
333,230 GBP2023-12-31
905,697 GBP2022-12-31
Current Assets
6,825,767 GBP2023-12-31
7,605,466 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,250,691 GBP2023-12-31
-4,772,722 GBP2022-12-31
Net Current Assets/Liabilities
2,575,076 GBP2023-12-31
2,832,744 GBP2022-12-31
Total Assets Less Current Liabilities
4,354,250 GBP2023-12-31
4,596,540 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-105,805 GBP2023-12-31
-267,234 GBP2022-12-31
Net Assets/Liabilities
3,949,934 GBP2023-12-31
4,040,505 GBP2022-12-31
Equity
Called up share capital
40,000 GBP2023-12-31
40,000 GBP2022-12-31
40,000 GBP2022-01-01
Retained earnings (accumulated losses)
3,909,934 GBP2023-12-31
4,000,505 GBP2022-12-31
3,500,919 GBP2022-01-01
Equity
3,949,934 GBP2023-12-31
4,040,505 GBP2022-12-31
3,540,919 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
629,429 GBP2023-01-01 ~ 2023-12-31
894,586 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-720,000 GBP2023-01-01 ~ 2023-12-31
-395,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-720,000 GBP2023-01-01 ~ 2023-12-31
-395,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-01-01 ~ 2023-12-31
Motor vehicles
02023-01-01 ~ 2023-12-31
Office equipment
02023-01-01 ~ 2023-12-31
Audit Fees/Expenses
12,600 GBP2023-01-01 ~ 2023-12-31
10,500 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,278,736 GBP2023-01-01 ~ 2023-12-31
2,173,545 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
228,867 GBP2023-01-01 ~ 2023-12-31
237,281 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,627,148 GBP2023-01-01 ~ 2023-12-31
2,450,958 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
238,750 GBP2023-01-01 ~ 2023-12-31
209,154 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
9,710 GBP2023-01-01 ~ 2023-12-31
65,363 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
204,393 GBP2023-01-01 ~ 2023-12-31
208,369 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
720,000 GBP2023-01-01 ~ 2023-12-31
395,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
183,851 GBP2023-12-31
146,997 GBP2022-12-31
Motor vehicles
2,603,636 GBP2023-12-31
2,444,470 GBP2022-12-31
Office equipment
567,924 GBP2023-12-31
500,996 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,904,793 GBP2023-12-31
3,527,487 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-23,091 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-23,091 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
37,861 GBP2022-12-31
Motor vehicles
1,430,946 GBP2022-12-31
Office equipment
331,895 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,952,491 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
13,786 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
132,270 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
48,971 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
235,449 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
142,721 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
142,721 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-16,242 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,242 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,647 GBP2023-12-31
Motor vehicles
1,689,695 GBP2023-12-31
Office equipment
380,866 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,314,419 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
132,204 GBP2023-12-31
109,136 GBP2022-12-31
Motor vehicles
913,941 GBP2023-12-31
1,013,524 GBP2022-12-31
Office equipment
187,058 GBP2023-12-31
169,101 GBP2022-12-31
Raw materials and consumables
1,721,168 GBP2023-12-31
2,165,899 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
942,737 GBP2023-12-31
682,800 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
998,507 GBP2023-12-31
1,026,462 GBP2022-12-31
Other Debtors
Current
810,074 GBP2023-12-31
722,063 GBP2022-12-31
Prepayments/Accrued Income
Current
405,447 GBP2023-12-31
227,616 GBP2022-12-31
Cash and Cash Equivalents
333,230 GBP2023-12-31
905,697 GBP2022-12-31
Bank Borrowings
Current
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,135,551 GBP2023-12-31
3,365,860 GBP2022-12-31
Corporation Tax Payable
Current
113,091 GBP2023-12-31
244,324 GBP2022-12-31
Taxation/Social Security Payable
Current
125,605 GBP2023-12-31
176,949 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
118,630 GBP2023-12-31
206,195 GBP2022-12-31
Other Creditors
Current
309,840 GBP2023-12-31
304,116 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
397,974 GBP2023-12-31
425,278 GBP2022-12-31
Creditors
Current
4,250,691 GBP2023-12-31
4,772,722 GBP2022-12-31
Bank Borrowings
Non-current
54,167 GBP2023-12-31
104,167 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
51,638 GBP2023-12-31
163,067 GBP2022-12-31
Creditors
Non-current
105,805 GBP2023-12-31
267,234 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Non-current, Between one and two years
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Non-current, Between two and five year
4,167 GBP2023-12-31
54,167 GBP2022-12-31
Total Borrowings
104,167 GBP2023-12-31
154,167 GBP2022-12-31
Minimum gross finance lease payments owing
170,268 GBP2023-12-31
369,262 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-9,710 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
298,511 GBP2023-12-31
288,801 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10,000 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10,000 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Between one and five year
52,500 GBP2023-12-31
82,500 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
82,500 GBP2023-12-31
112,500 GBP2022-12-31
Related profiles found in government register
  • LONGWATER CONSTRUCTION SUPPLIES LIMITED
    Info
    Registered number 06522931
    William Frost Way, Longwater Business Park Costessey, Norwich, Norfolk NR5 0JS
    Private Limited Company incorporated on 2008-03-04 (17 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-04
    CIF 0
  • LONGWATER CONSTRUCTION SUPPLIES LTD
    S
    Registered number 06522931
    Winnington House, 2, Woodberry Grove, London, England, N12 0DR
    CIF 1
  • LONGWATER CONSTRUCTION SUPPLIES LIMITED
    S
    Registered number 06522931
    William Frost Way, Longwater Business Park, Costessey, Norwich, Norfolk, England, NR5 0JS
    Private Limited Company in Companies House, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    22-23 Shenley Pavilions Chalkdell Drive, Shenley Wood, Milton Keynes, England
    Active Corporate (67 parents, 1 offspring)
    Current Assets (Company account)
    8,758,783 GBP2023-12-31
    Officer
    2011-01-06 ~ now
    CIF 1 - LLP Member → ME
  • 2
    William Frost Way Longwater Business Park, New Costessey, Norwich, United Kingdom
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    1,123,306 GBP2023-12-31
    Person with significant control
    2021-09-03 ~ now
    CIF 2 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 2 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.