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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 2
  • 1
    Clark, Graham
    Director born in March 1983
    Individual (5 offsprings)
    Officer
    icon of calendar 2011-04-01 ~ now
    OF - Director → CIF 0
  • 2
    CLARK PARTNERS LTD
    icon of address10 Cricketers Green, Weldon, Corby, Northamptonshire, England
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    49,097 GBP2023-12-31
    Person with significant control
    icon of calendar 2018-10-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Clark, Carol Elizabeth Wheldon
    Director born in February 1955
    Individual
    Officer
    icon of calendar 2008-08-11 ~ 2009-01-06
    OF - Director → CIF 0
    icon of calendar 2010-01-19 ~ 2010-03-29
    OF - Director → CIF 0
  • 2
    Clark, Norman Derrick
    Director born in December 1952
    Individual (1 offspring)
    Officer
    icon of calendar 2008-08-11 ~ 2009-01-12
    OF - Director → CIF 0
    icon of calendar 2010-01-19 ~ 2011-04-01
    OF - Director → CIF 0
  • 3
    Clark, Andrew
    Director born in February 1981
    Individual (4 offsprings)
    Officer
    icon of calendar 2008-09-01 ~ 2010-01-19
    OF - Director → CIF 0
  • 4
    Clark, Graham
    Director born in March 1983
    Individual (5 offsprings)
    Officer
    icon of calendar 2008-09-01 ~ 2010-01-19
    OF - Director → CIF 0
    Mr Graham Clark
    Born in March 1983
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-10-31
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

MATERIALS MANAGEMENT CONSULTANTS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
13,241,085 GBP2023-01-01 ~ 2023-12-31
11,586,567 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-8,275,991 GBP2023-01-01 ~ 2023-12-31
-6,424,628 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
4,965,094 GBP2023-01-01 ~ 2023-12-31
5,161,939 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-4,653,178 GBP2023-01-01 ~ 2023-12-31
-3,875,740 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
304,849 GBP2023-01-01 ~ 2023-12-31
1,289,799 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
111 GBP2023-01-01 ~ 2023-12-31
1,960 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
104,666 GBP2023-01-01 ~ 2023-12-31
1,267,756 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
63,017 GBP2023-01-01 ~ 2023-12-31
1,008,900 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
63,017 GBP2023-01-01 ~ 2023-12-31
1,008,900 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
22,400 GBP2022-12-31
Property, Plant & Equipment
947,941 GBP2023-12-31
944,694 GBP2022-12-31
Fixed Assets - Investments
5,498 GBP2023-12-31
826 GBP2022-12-31
Fixed Assets
953,439 GBP2023-12-31
967,920 GBP2022-12-31
Total Inventories
4,522,642 GBP2023-12-31
2,968,548 GBP2022-12-31
Debtors
1,567,302 GBP2023-12-31
1,952,403 GBP2022-12-31
Cash at bank and in hand
1,390,323 GBP2023-12-31
1,250,360 GBP2022-12-31
Current Assets
7,480,267 GBP2023-12-31
6,171,311 GBP2022-12-31
Creditors
Current
5,494,853 GBP2023-12-31
3,844,549 GBP2022-12-31
Net Current Assets/Liabilities
1,985,414 GBP2023-12-31
2,326,762 GBP2022-12-31
Total Assets Less Current Liabilities
2,938,853 GBP2023-12-31
3,294,682 GBP2022-12-31
Net Assets/Liabilities
2,497,545 GBP2023-12-31
2,834,528 GBP2022-12-31
Equity
Called up share capital
400 GBP2023-12-31
400 GBP2022-12-31
400 GBP2021-12-31
Retained earnings (accumulated losses)
2,497,145 GBP2023-12-31
2,834,128 GBP2022-12-31
2,151,228 GBP2021-12-31
Equity
2,497,545 GBP2023-12-31
2,834,528 GBP2022-12-31
2,151,628 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-400,000 GBP2023-01-01 ~ 2023-12-31
-326,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-400,000 GBP2023-01-01 ~ 2023-12-31
-326,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
63,017 GBP2023-01-01 ~ 2023-12-31
1,008,900 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
745,390 GBP2023-01-01 ~ 2023-12-31
565,071 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
62,929 GBP2023-01-01 ~ 2023-12-31
48,653 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
17,998 GBP2023-01-01 ~ 2023-12-31
9,693 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
826,317 GBP2023-01-01 ~ 2023-12-31
623,417 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
252023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Director Remuneration
12,770 GBP2023-01-01 ~ 2023-12-31
11,637 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
90,067 GBP2023-01-01 ~ 2023-12-31
83,052 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
15,000 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
31,829 GBP2023-01-01 ~ 2023-12-31
235,021 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
24,617 GBP2023-01-01 ~ 2023-12-31
240,874 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
22,400 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
760,242 GBP2023-12-31
759,570 GBP2022-12-31
Plant and equipment
324,337 GBP2023-12-31
320,212 GBP2022-12-31
Furniture and fittings
166,869 GBP2023-12-31
132,974 GBP2022-12-31
Computers
114,029 GBP2023-12-31
92,596 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,365,477 GBP2023-12-31
1,305,352 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-34,430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-34,430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
22,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
104,978 GBP2023-12-31
67,006 GBP2022-12-31
Plant and equipment
212,099 GBP2023-12-31
192,595 GBP2022-12-31
Furniture and fittings
56,170 GBP2023-12-31
39,263 GBP2022-12-31
Computers
44,289 GBP2023-12-31
61,794 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
417,536 GBP2023-12-31
360,658 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
38,008 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
19,504 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
16,871 GBP2023-01-01 ~ 2023-12-31
Computers
16,925 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,308 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-34,430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
655,264 GBP2023-12-31
692,564 GBP2022-12-31
Plant and equipment
112,238 GBP2023-12-31
127,617 GBP2022-12-31
Furniture and fittings
110,699 GBP2023-12-31
93,711 GBP2022-12-31
Computers
69,740 GBP2023-12-31
30,802 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
5,498 GBP2023-12-31
826 GBP2022-12-31
Additions to investments
4,713 GBP2023-12-31
Investments in Group Undertakings
5,498 GBP2023-12-31
826 GBP2022-12-31
Merchandise
4,522,642 GBP2023-12-31
2,968,548 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,116,382 GBP2023-12-31
1,737,050 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
82,392 GBP2023-12-31
94,679 GBP2022-12-31
Other Debtors
Current
226,435 GBP2023-12-31
10,950 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
12,153 GBP2023-12-31
21,032 GBP2022-12-31
Prepayments/Accrued Income
Current
37,835 GBP2023-12-31
5,587 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,567,302 GBP2023-12-31
1,952,403 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
23,855 GBP2023-12-31
22,581 GBP2022-12-31
Other Remaining Borrowings
Current
271,575 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,646 GBP2023-12-31
2,418 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,014,901 GBP2023-12-31
1,152,262 GBP2022-12-31
Amounts owed to group undertakings
Current
81,786 GBP2022-12-31
Corporation Tax Payable
Current
315,761 GBP2023-12-31
483,215 GBP2022-12-31
Other Taxation & Social Security Payable
Current
34,533 GBP2023-12-31
14,622 GBP2022-12-31
Other Creditors
Current
1,730,111 GBP2023-12-31
2,082,218 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,101,471 GBP2023-12-31
5,447 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
358,006 GBP2023-12-31
383,395 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,503 GBP2023-12-31
4,780 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
23,855 GBP2023-12-31
22,581 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
295,430 GBP2023-12-31
22,581 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
25,130 GBP2023-12-31
23,855 GBP2022-12-31
Non-current, Between two and five year
332,876 GBP2023-12-31
359,540 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
1,503 GBP2023-12-31
4,780 GBP2022-12-31
hire purchase agreements
4,149 GBP2023-12-31
7,198 GBP2022-12-31
Bank Borrowings
Secured
381,861 GBP2023-12-31
405,976 GBP2022-12-31
Total Borrowings
Secured
3,331,068 GBP2023-12-31
2,482,264 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
81,799 GBP2023-12-31
71,979 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
63,017 GBP2023-01-01 ~ 2023-12-31
  • MATERIALS MANAGEMENT CONSULTANTS LIMITED
    Info
    Registered number 06669032
    icon of addressUnit B Bracknell House, Pywell Road, Corby, Northamptonshire NN17 5XJ
    Private Limited Company incorporated on 2008-08-11 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-11
    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.