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
    Ellis, Martine
    Individual (1 offspring)
    Officer
    2008-08-28 ~ now
    OF - secretary → CIF 0
  • 2
    Payne, Timothy Martin
    Accountant born in September 1980
    Individual (10 offsprings)
    Officer
    2017-06-20 ~ now
    OF - director → CIF 0
  • 3
    Ellis, Gary David
    Builder born in December 1966
    Individual (12 offsprings)
    Officer
    2008-08-28 ~ now
    OF - director → CIF 0
    Mr Gary David Ellis
    Born in December 1966
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 2
  • 1
    Jacobs, Yomtov Eliezer
    P A born in October 1970
    Individual (29 offsprings)
    Officer
    2008-08-20 ~ 2008-08-26
    OF - director → CIF 0
  • 2
    39a, Leicester Road, Salford, Manchester
    Dissolved corporate (2 parents, 2 offsprings)
    Officer
    2008-08-08 ~ 2008-08-20
    PE - director → CIF 0
parent relation
Company in focus

SOUTH COAST BUILDING SUPPLIES LTD.

Previous name
LOWFERRY LTD - 2008-11-13
Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
(expand)
Cost of Sales
16,955,668 GBP2023-01-01 ~ 2023-12-31
24,281,668 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
5,682,960 GBP2023-01-01 ~ 2023-12-31
5,889,080 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
4,848,746 GBP2023-01-01 ~ 2023-12-31
4,893,516 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
969,181 GBP2023-01-01 ~ 2023-12-31
1,086,931 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
46,025 GBP2023-01-01 ~ 2023-12-31
27,985 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
59,958 GBP2023-01-01 ~ 2023-12-31
8,843 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
706,910 GBP2023-01-01 ~ 2023-12-31
665,012 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
209,979 GBP2023-01-01 ~ 2023-12-31
148,351 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
496,931 GBP2023-01-01 ~ 2023-12-31
516,661 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
496,931 GBP2023-01-01 ~ 2023-12-31
516,661 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,308,866 GBP2023-12-31
1,332,942 GBP2022-12-31
Fixed Assets - Investments
100,000 GBP2023-12-31
Fixed Assets
1,408,866 GBP2023-12-31
1,332,942 GBP2022-12-31
Total Inventories
2,899,902 GBP2023-12-31
3,404,132 GBP2022-12-31
Debtors
6,901,278 GBP2023-12-31
7,693,569 GBP2022-12-31
Cash at bank and in hand
53,677 GBP2023-12-31
136,859 GBP2022-12-31
Current Assets
9,854,857 GBP2023-12-31
11,234,560 GBP2022-12-31
Creditors
Current
4,638,054 GBP2023-12-31
6,396,181 GBP2022-12-31
Net Current Assets/Liabilities
5,216,803 GBP2023-12-31
4,838,379 GBP2022-12-31
Total Assets Less Current Liabilities
6,625,669 GBP2023-12-31
6,171,321 GBP2022-12-31
Creditors
Non-current
-280,782 GBP2023-12-31
-132,915 GBP2022-12-31
Net Assets/Liabilities
6,193,482 GBP2023-12-31
5,911,621 GBP2022-12-31
Equity
Called up share capital
150,004 GBP2023-12-31
150,004 GBP2022-12-31
150,004 GBP2021-12-31
Retained earnings (accumulated losses)
6,043,478 GBP2023-12-31
5,761,617 GBP2022-12-31
5,463,636 GBP2021-12-31
Equity
6,193,482 GBP2023-12-31
5,911,621 GBP2022-12-31
5,613,640 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-215,070 GBP2023-01-01 ~ 2023-12-31
-218,680 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-215,070 GBP2023-01-01 ~ 2023-12-31
-218,680 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
496,931 GBP2023-01-01 ~ 2023-12-31
516,661 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,444,706 GBP2023-01-01 ~ 2023-12-31
2,478,616 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
233,870 GBP2023-01-01 ~ 2023-12-31
246,785 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
50,915 GBP2023-01-01 ~ 2023-12-31
48,853 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,729,491 GBP2023-01-01 ~ 2023-12-31
2,774,254 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
872023-01-01 ~ 2023-12-31
872022-01-01 ~ 2022-12-31
Director Remuneration
31,283 GBP2023-01-01 ~ 2023-12-31
29,053 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
329,919 GBP2023-01-01 ~ 2023-12-31
315,033 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
23,000 GBP2023-01-01 ~ 2023-12-31
22,000 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
185,359 GBP2023-01-01 ~ 2023-12-31
193,497 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
176,728 GBP2023-01-01 ~ 2023-12-31
126,352 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
215,070 GBP2023-01-01 ~ 2023-12-31
218,680 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2022-12-31
Computer software
189,978 GBP2022-12-31
Intangible Assets - Gross Cost
204,978 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
204,978 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-8,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
193,764 GBP2023-12-31
Motor vehicles
1,460,167 GBP2023-12-31
Computers
80,466 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,137,130 GBP2023-12-31
43,881 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,582 GBP2023-12-31
50,215 GBP2022-12-31
Motor vehicles
1,082,971 GBP2023-12-31
963,934 GBP2022-12-31
Computers
80,466 GBP2023-12-31
76,603 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,828,264 GBP2023-12-31
2,398,493 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,367 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
125,732 GBP2023-01-01 ~ 2023-12-31
Computers
3,863 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
436,466 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,695 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,695 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
126,182 GBP2023-12-31
13,662 GBP2022-12-31
Motor vehicles
377,196 GBP2023-12-31
313,516 GBP2022-12-31
Computers
3,863 GBP2022-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
129,887 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
129,887 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
12,989 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
89,170 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
106,547 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
12,989 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
116,898 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
267,510 GBP2023-12-31
169,505 GBP2022-12-31
Under hire purchased contracts or finance leases
415,125 GBP2023-12-31
204,610 GBP2022-12-31
Merchandise
2,899,902 GBP2023-12-31
3,404,132 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,729,270 GBP2023-12-31
3,037,251 GBP2022-12-31
Other Debtors
Current
370,921 GBP2023-12-31
607,176 GBP2022-12-31
Prepayments/Accrued Income
Current
28,115 GBP2023-12-31
119,131 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,972,995 GBP2023-12-31
5,501,748 GBP2022-12-31
Other Debtors
Non-current
70,846 GBP2023-12-31
Debtors
Non-current
1,928,283 GBP2023-12-31
2,191,821 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,487,412 GBP2023-12-31
1,391,271 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
124,368 GBP2023-12-31
64,007 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,832,829 GBP2023-12-31
3,883,715 GBP2022-12-31
Corporation Tax Payable
Current
584,771 GBP2023-12-31
412,084 GBP2022-12-31
Other Taxation & Social Security Payable
Current
52,098 GBP2023-12-31
55,201 GBP2022-12-31
Other Creditors
Current
198,772 GBP2023-12-31
98,323 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
178,310 GBP2023-12-31
296,036 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
280,782 GBP2023-12-31
132,915 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
1,487,412 GBP2023-12-31
1,391,271 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
280,782 GBP2023-12-31
132,915 GBP2022-12-31
hire purchase agreements
405,150 GBP2023-12-31
196,922 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
338,446 GBP2023-12-31
496,399 GBP2022-12-31
Between one and five year
817,773 GBP2023-12-31
1,010,346 GBP2022-12-31
More than five year
120,000 GBP2023-12-31
240,000 GBP2022-12-31
All periods
1,276,219 GBP2023-12-31
1,746,745 GBP2022-12-31
Bank Borrowings
Secured
1,487,412 GBP2023-12-31
1,391,271 GBP2022-12-31
Total Borrowings
Secured
1,892,562 GBP2023-12-31
1,588,193 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
151,405 GBP2023-12-31
126,785 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150,000 shares2023-12-31
Class 3 ordinary share
4 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
496,931 GBP2023-01-01 ~ 2023-12-31

Related profiles found in government register
  • SOUTH COAST BUILDING SUPPLIES LTD.
    Info
    LOWFERRY LTD - 2008-11-13
    Registered number 06668501
    5 Nuffield Road, Nuffield Industrial Estate, Poole BH17 0SS
    Private Limited Company incorporated on 2008-08-08 (16 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-20
    CIF 0
  • SOUTH COAST BUILDING SUPPLIES LTD
    S
    Registered number 06668501
    Poole Lane, Bournemouth, Dorset, England, BH11 9DU
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 22-23 Shenley Pavilions Chalkdell Drive, Shenley Wood, Milton Keynes, England
    Corporate (67 parents, 1 offspring)
    Current Assets (Company account)
    8,758,783 GBP2023-12-31
    Officer
    2011-01-01 ~ now
    CIF 1 - llp-member → ME
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.