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
Norford, Alexander Darryl
Director born in December 1978Individual (26 offsprings)Officer
2010-04-23 ~ nowOF - Director → CIF 0Mr Alexander Darryl Norford
Born in December 1978Individual (26 offsprings)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Thistle Down Barn, Holcot Lane, Sywell, Northampton, Northamptonshire, United KingdomActive Corporate (2 parents, 11 offsprings)Equity (Company account)361,772 GBP2024-02-29Person with significant control 2019-05-31 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Usten, Erol
Director born in February 1957IndividualOfficer 2010-04-23 ~ 2022-08-24OF - Director → CIF 0Mr Erol Usten
Born in February 1957IndividualPerson with significant control 2016-07-01 ~ 2019-05-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Hotarat, Wisa
Director born in May 1976IndividualOfficer 2008-08-27 ~ 2008-10-18OF - Director → CIF 0 - 3
Reynolds, Paul Stephen
Director born in November 1982IndividualOfficer 2008-10-17 ~ 2009-01-27OF - Director → CIF 0 - 4
Tomic, Daniel
Director born in April 1954Individual (1 offspring)Officer 2009-01-22 ~ 2014-11-07OF - Director → CIF 0
Company in focus
KARTELL UK LIMITED
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
(expand)
Cost of Sales
58,166,631 GBP2023-03-01 ~ 2024-02-29
53,668,531 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
34,857,111 GBP2023-03-01 ~ 2024-02-29
29,317,725 GBP2022-03-01 ~ 2023-02-28
Distribution Costs
7,643,821 GBP2023-03-01 ~ 2024-02-29
10,970,926 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
15,235,800 GBP2023-03-01 ~ 2024-02-29
12,405,276 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
12,180,064 GBP2023-03-01 ~ 2024-02-29
6,042,777 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
331,698 GBP2023-03-01 ~ 2024-02-29
11,399 GBP2022-03-01 ~ 2023-02-28
Interest Payable/Similar Charges (Finance Costs)
1,199,420 GBP2023-03-01 ~ 2024-02-29
584,838 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
8,018,048 GBP2023-03-01 ~ 2024-02-29
516,573 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,864,684 GBP2023-03-01 ~ 2024-02-29
118,716 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
5,153,364 GBP2023-03-01 ~ 2024-02-29
397,857 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
5,153,364 GBP2023-03-01 ~ 2024-02-29
397,857 GBP2022-03-01 ~ 2023-02-28
Intangible Assets
22,645 GBP2024-02-29
6,431 GBP2023-02-28
Property, Plant & Equipment
1,868,965 GBP2024-02-29
2,276,243 GBP2023-02-28
Fixed Assets
1,891,610 GBP2024-02-29
2,282,674 GBP2023-02-28
Total Inventories
14,440,785 GBP2024-02-29
13,944,179 GBP2023-02-28
Debtors
33,794,894 GBP2024-02-29
31,720,650 GBP2023-02-28
Cash at bank and in hand
1,433,882 GBP2024-02-29
2,889,345 GBP2023-02-28
Current Assets
49,669,561 GBP2024-02-29
48,554,174 GBP2023-02-28
Creditors
Current
33,790,190 GBP2024-02-29
33,776,393 GBP2023-02-28
Net Current Assets/Liabilities
15,879,371 GBP2024-02-29
14,777,781 GBP2023-02-28
Total Assets Less Current Liabilities
17,770,981 GBP2024-02-29
17,060,455 GBP2023-02-28
Net Assets/Liabilities
13,927,206 GBP2024-02-29
12,334,842 GBP2023-02-28
Equity
Called up share capital
20,000 GBP2024-02-29
20,000 GBP2023-02-28
20,000 GBP2022-02-28
Revaluation reserve
13,614 GBP2024-02-29
32,869 GBP2023-02-28
41,086 GBP2022-02-28
Retained earnings (accumulated losses)
13,893,592 GBP2024-02-29
12,281,973 GBP2023-02-28
12,526,579 GBP2022-02-28
Equity
13,927,206 GBP2024-02-29
12,334,842 GBP2023-02-28
12,587,665 GBP2022-02-28
Dividends Paid
Retained earnings (accumulated losses)
-3,561,000 GBP2023-03-01 ~ 2024-02-29
-650,680 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
-3,561,000 GBP2023-03-01 ~ 2024-02-29
-650,680 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,172,619 GBP2023-03-01 ~ 2024-02-29
406,074 GBP2022-03-01 ~ 2023-02-28
Wages/Salaries
6,386,729 GBP2023-03-01 ~ 2024-02-29
5,723,217 GBP2022-03-01 ~ 2023-02-28
Social Security Costs
608,371 GBP2023-03-01 ~ 2024-02-29
570,425 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
184,056 GBP2023-03-01 ~ 2024-02-29
138,248 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
7,179,156 GBP2023-03-01 ~ 2024-02-29
6,431,890 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
2162023-03-01 ~ 2024-02-29
2052022-03-01 ~ 2023-02-28
Director Remuneration
8,160 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
Owned assets
305,075 GBP2023-03-01 ~ 2024-02-29
379,462 GBP2022-03-01 ~ 2023-02-28
Current Tax for the Period
2,947,382 GBP2023-03-01 ~ 2024-02-29
94,896 GBP2022-03-01 ~ 2023-02-28
Tax Expense/Credit at Applicable Tax Rate
1,963,620 GBP2023-03-01 ~ 2024-02-29
98,149 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Computer software
25,675 GBP2024-02-29
8,175 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
559,459 GBP2024-02-29
558,527 GBP2023-02-28
Plant and equipment
1,645,357 GBP2024-02-29
1,844,336 GBP2023-02-28
Furniture and fittings
511,821 GBP2024-02-29
494,717 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-215,279 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
371,558 GBP2024-02-29
334,627 GBP2023-02-28
Plant and equipment
883,326 GBP2024-02-29
872,240 GBP2023-02-28
Furniture and fittings
305,997 GBP2024-02-29
255,166 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
46,330 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
190,370 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
50,831 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-179,284 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Improvements to leasehold property
187,901 GBP2024-02-29
223,900 GBP2023-02-28
Plant and equipment
762,031 GBP2024-02-29
972,096 GBP2023-02-28
Furniture and fittings
205,824 GBP2024-02-29
239,551 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
264,721 GBP2024-02-29
249,971 GBP2023-02-28
Computers
1,020,295 GBP2024-02-29
1,031,892 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
4,001,653 GBP2024-02-29
4,179,443 GBP2023-02-28
Property, Plant & Equipment - Disposals
Computers
-66,731 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-291,409 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
88,367 GBP2024-02-29
29,582 GBP2023-02-28
Computers
483,440 GBP2024-02-29
411,585 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,132,688 GBP2024-02-29
1,903,200 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
58,785 GBP2023-03-01 ~ 2024-02-29
Computers
121,227 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
467,543 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-49,372 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-238,055 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles
176,354 GBP2024-02-29
220,389 GBP2023-02-28
Computers
536,855 GBP2024-02-29
620,307 GBP2023-02-28
Finished Goods
14,440,785 GBP2024-02-29
13,944,179 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
13,326,881 GBP2024-02-29
12,509,413 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
18,034,611 GBP2024-02-29
16,650,044 GBP2023-02-28
Other Debtors
Current
101,720 GBP2024-02-29
243,637 GBP2023-02-28
Prepayments
Current
1,021,333 GBP2024-02-29
745,883 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
32,484,545 GBP2024-02-29
30,148,977 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
4,100,000 GBP2024-02-29
3,816,667 GBP2023-02-28
Other Remaining Borrowings
Current
6,552,281 GBP2024-02-29
8,683,531 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
164,212 GBP2024-02-29
131,508 GBP2023-02-28
Trade Creditors/Trade Payables
Current
14,222,987 GBP2024-02-29
13,092,412 GBP2023-02-28
Amounts owed to group undertakings
Current
650,915 GBP2024-02-29
1,446,573 GBP2023-02-28
Corporation Tax Payable
Current
1,399,431 GBP2024-02-29
Other Taxation & Social Security Payable
Current
177,434 GBP2024-02-29
163,407 GBP2023-02-28
Other Creditors
Current
1,698,069 GBP2024-02-29
1,693,879 GBP2023-02-28
Accrued Liabilities
Current
1,018,440 GBP2024-02-29
1,194,041 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
1,083,333 GBP2024-02-29
500,000 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
450,511 GBP2024-02-29
599,466 GBP2023-02-28
Bank Borrowings
Current, Amounts falling due within one year
4,100,000 GBP2024-02-29
3,816,667 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
10,652,281 GBP2024-02-29
12,500,198 GBP2023-02-28
Bank Borrowings
Non-current, Between one and two years
1,000,000 GBP2024-02-29
500,000 GBP2023-02-28
Non-current, Between two and five year
83,333 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
450,511 GBP2024-02-29
599,466 GBP2023-02-28
hire purchase agreements
614,723 GBP2024-02-29
730,974 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,738,194 GBP2024-02-29
1,488,618 GBP2023-02-28
Between one and five year
2,990,881 GBP2024-02-29
3,098,457 GBP2023-02-28
More than five year
1,542,000 GBP2024-02-29
1,959,625 GBP2023-02-28
All periods
6,271,075 GBP2024-02-29
6,546,700 GBP2023-02-28
Total Borrowings
Secured
12,350,337 GBP2024-02-29
13,731,172 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
411,004 GBP2024-02-29
493,702 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
18,500 shares2024-02-29
Class 2 ordinary share
1,500 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
5,153,364 GBP2023-03-01 ~ 2024-02-29
- Registered number 06682104
KARTELL UK LIMITED
InfoThistle Down Barn Holcot Lane, Sywell, Northampton, Northamptonshire NN6 0BGPrivate Limited Company incorporated on 2008-08-27 (16 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-08-27CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 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.