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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Brown, Scott Alexander Wylie
    Born in May 1977
    Individual (6 offsprings)
    Officer
    2010-12-14 ~ now
    OF - Director → CIF 0
    Mr Scott Alexander Wylie Brown
    Born in May 1977
    Individual (6 offsprings)
    Person with significant control
    2016-04-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Wilcox, Gavin Thomas
    Sales Director born in June 1977
    Individual (1 offspring)
    Officer
    2019-04-01 ~ 2025-09-03
    OF - Director → CIF 0
  • 3
    Lennard, Andrew David
    Born in January 1978
    Individual (9 offsprings)
    Officer
    2009-04-02 ~ now
    OF - Director → CIF 0
    Mr Andrew David Lennard
    Born in January 1978
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 4
    Pearson, Simon David
    Company Director born in August 1962
    Individual (17 offsprings)
    Officer
    2009-08-18 ~ 2013-01-30
    OF - Director → CIF 0
parent relation
Company in focus

FLORTEC LIMITED

Period: 2009-04-02 ~ now
Company number: 06868220 11751340
Registered name
FLORTEC LIMITED - now 11751340
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
35,197 GBP2025-03-31
139,982 GBP2024-03-31
Fixed Assets
35,197 GBP2025-03-31
139,982 GBP2024-03-31
Debtors
1,365,025 GBP2025-03-31
1,106,889 GBP2024-03-31
Cash at bank and in hand
107,298 GBP2025-03-31
645,103 GBP2024-03-31
Current Assets
1,472,323 GBP2025-03-31
1,751,992 GBP2024-03-31
Creditors
-479,681 GBP2025-03-31
-564,507 GBP2024-03-31
Net Current Assets/Liabilities
992,642 GBP2025-03-31
1,187,485 GBP2024-03-31
Total Assets Less Current Liabilities
1,027,839 GBP2025-03-31
1,327,467 GBP2024-03-31
Net Assets/Liabilities
695,776 GBP2025-03-31
778,790 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
695,476 GBP2025-03-31
778,490 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,302 GBP2025-03-31
25,302 GBP2024-03-31
Motor vehicles
45,625 GBP2025-03-31
194,775 GBP2024-03-31
Furniture and fittings
6,254 GBP2025-03-31
6,254 GBP2024-03-31
Computers
19,793 GBP2025-03-31
19,793 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
96,974 GBP2025-03-31
246,124 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-149,150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-149,150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,157 GBP2025-03-31
21,109 GBP2024-03-31
Motor vehicles
19,005 GBP2025-03-31
66,229 GBP2024-03-31
Furniture and fittings
5,211 GBP2025-03-31
4,863 GBP2024-03-31
Computers
15,404 GBP2025-03-31
13,941 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,777 GBP2025-03-31
106,142 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,048 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,874 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
348 GBP2024-04-01 ~ 2025-03-31
Computers
1,463 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,733 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-56,098 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,098 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,145 GBP2025-03-31
4,193 GBP2024-03-31
Motor vehicles
26,620 GBP2025-03-31
128,546 GBP2024-03-31
Furniture and fittings
1,043 GBP2025-03-31
1,391 GBP2024-03-31
Computers
4,389 GBP2025-03-31
5,852 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
108,030 GBP2025-03-31
105,857 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
5,163 GBP2025-03-31
26,083 GBP2024-03-31
Trade Creditors/Trade Payables
Current
149,646 GBP2025-03-31
188,779 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
129,932 GBP2025-03-31
129,932 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,106 GBP2025-03-31
22,707 GBP2024-03-31
Creditors
Current
479,681 GBP2025-03-31
564,507 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
27,145 GBP2025-03-31
113,826 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
304,918 GBP2025-03-31
434,851 GBP2024-03-31
  • FLORTEC LIMITED
    Info
    Registered number 06868220
    61 Bridge Street, Kington, Herefordshire HR5 3DJ
    PRIVATE LIMITED COMPANY incorporated on 2009-04-02 (17 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-20
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.