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 4
  • 1
    Freeman, Ian Mark
    Timber Importers & Merchants born in January 1965
    Individual (3 offsprings)
    Officer
    2009-09-04 ~ now
    OF - director → CIF 0
  • 2
    Brown, Benn
    Chartered Accountant born in May 1981
    Individual (15 offsprings)
    Officer
    2010-04-01 ~ now
    OF - director → CIF 0
  • 3
    Grant, Robert James
    Timber Importers & Merchants born in March 1971
    Individual (3 offsprings)
    Officer
    2009-09-04 ~ now
    OF - director → CIF 0
  • 4
    G T P (MIDLANDS) HOLDINGS LIMITED
    8, Woodland Road, Stanton, Burton-on-trent, England
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,315,398 GBP2023-09-27
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

GLOBAL TIMBER PRODUCTS LTD

Standard Industrial Classification
16100 - Sawmilling And Planing Of Wood
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-28 ~ 2023-09-27
Turnover/Revenue
10,760,595 GBP2022-09-28 ~ 2023-09-27
11,498,222 GBP2021-09-28 ~ 2022-09-27
Cost of Sales
-7,770,267 GBP2022-09-28 ~ 2023-09-27
-7,890,188 GBP2021-09-28 ~ 2022-09-27
Gross Profit/Loss
2,990,328 GBP2022-09-28 ~ 2023-09-27
3,608,034 GBP2021-09-28 ~ 2022-09-27
Distribution Costs
-609,446 GBP2022-09-28 ~ 2023-09-27
-513,241 GBP2021-09-28 ~ 2022-09-27
Administrative Expenses
-2,035,025 GBP2022-09-28 ~ 2023-09-27
-1,725,665 GBP2021-09-28 ~ 2022-09-27
Operating Profit/Loss
410,236 GBP2022-09-28 ~ 2023-09-27
1,415,894 GBP2021-09-28 ~ 2022-09-27
Profit/Loss on Ordinary Activities Before Tax
269,118 GBP2022-09-28 ~ 2023-09-27
1,319,919 GBP2021-09-28 ~ 2022-09-27
Profit/Loss
197,096 GBP2022-09-28 ~ 2023-09-27
1,049,982 GBP2021-09-28 ~ 2022-09-27
Equity
Retained earnings (accumulated losses)
1,301,677 GBP2023-09-27
1,254,581 GBP2022-09-27
1,304,599 GBP2021-09-27
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2022-09-28 ~ 2023-09-27
-1,100,000 GBP2021-09-28 ~ 2022-09-27
Intangible Assets
4,998 GBP2023-09-27
Property, Plant & Equipment
598,378 GBP2023-09-27
335,458 GBP2022-09-27
Fixed Assets
603,376 GBP2023-09-27
335,458 GBP2022-09-27
Total Inventories
2,396,643 GBP2023-09-27
4,224,414 GBP2022-09-27
Debtors
2,958,320 GBP2023-09-27
2,980,796 GBP2022-09-27
Cash at bank and in hand
103,070 GBP2023-09-27
4,198 GBP2022-09-27
Current Assets
5,458,033 GBP2023-09-27
7,209,408 GBP2022-09-27
Net Current Assets/Liabilities
1,473,281 GBP2023-09-27
1,655,531 GBP2022-09-27
Total Assets Less Current Liabilities
2,076,657 GBP2023-09-27
1,990,989 GBP2022-09-27
Net Assets/Liabilities
1,301,777 GBP2023-09-27
1,254,681 GBP2022-09-27
Equity
Called up share capital
100 GBP2023-09-27
100 GBP2022-09-27
Equity
1,301,777 GBP2023-09-27
1,254,681 GBP2022-09-27
Wages/Salaries
1,009,122 GBP2022-09-28 ~ 2023-09-27
942,534 GBP2021-09-28 ~ 2022-09-27
Social Security Costs
98,429 GBP2022-09-28 ~ 2023-09-27
90,324 GBP2021-09-28 ~ 2022-09-27
Pension & Other Post-employment Benefit Costs/Other Pension Costs
215,001 GBP2022-09-28 ~ 2023-09-27
57,025 GBP2021-09-28 ~ 2022-09-27
Staff Costs/Employee Benefits Expense
1,322,552 GBP2022-09-28 ~ 2023-09-27
1,089,883 GBP2021-09-28 ~ 2022-09-27
Average Number of Employees
302022-09-28 ~ 2023-09-27
312021-09-28 ~ 2022-09-27
Director Remuneration
25,272 GBP2022-09-28 ~ 2023-09-27
27,378 GBP2021-09-28 ~ 2022-09-27
Property, Plant & Equipment - Depreciation Expense
Owned assets
125,213 GBP2022-09-28 ~ 2023-09-27
160,390 GBP2021-09-28 ~ 2022-09-27
Current Tax for the Period
1,271 GBP2022-09-28 ~ 2023-09-27
268,562 GBP2021-09-28 ~ 2022-09-27
Tax Expense/Credit at Applicable Tax Rate
67,280 GBP2022-09-28 ~ 2023-09-27
250,785 GBP2021-09-28 ~ 2022-09-27
Intangible Assets - Gross Cost
Computer software
4,998 GBP2023-09-27
Property, Plant & Equipment - Gross Cost
Plant and equipment
921,171 GBP2023-09-27
588,751 GBP2022-09-27
Furniture and fittings
121,818 GBP2023-09-27
99,066 GBP2022-09-27
Motor vehicles
126,629 GBP2023-09-27
131,955 GBP2022-09-27
Property, Plant & Equipment - Gross Cost
1,277,902 GBP2023-09-27
928,056 GBP2022-09-27
Property, Plant & Equipment - Disposals
Motor vehicles
-49,395 GBP2022-09-28 ~ 2023-09-27
Property, Plant & Equipment - Disposals
-49,395 GBP2022-09-28 ~ 2023-09-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
455,691 GBP2023-09-27
378,226 GBP2022-09-27
Furniture and fittings
91,340 GBP2023-09-27
83,354 GBP2022-09-27
Motor vehicles
78,350 GBP2023-09-27
94,923 GBP2022-09-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
679,524 GBP2023-09-27
592,598 GBP2022-09-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77,465 GBP2022-09-28 ~ 2023-09-27
Furniture and fittings
7,986 GBP2022-09-28 ~ 2023-09-27
Motor vehicles
21,714 GBP2022-09-28 ~ 2023-09-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125,213 GBP2022-09-28 ~ 2023-09-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-38,287 GBP2022-09-28 ~ 2023-09-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,287 GBP2022-09-28 ~ 2023-09-27
Property, Plant & Equipment
Plant and equipment
465,480 GBP2023-09-27
210,525 GBP2022-09-27
Furniture and fittings
30,478 GBP2023-09-27
15,712 GBP2022-09-27
Motor vehicles
48,279 GBP2023-09-27
37,032 GBP2022-09-27
Merchandise
2,396,643 GBP2023-09-27
4,224,414 GBP2022-09-27
Trade Debtors/Trade Receivables
Current
1,917,959 GBP2023-09-27
1,852,557 GBP2022-09-27
Other Debtors
Current
743,021 GBP2023-09-27
830,108 GBP2022-09-27
Amount of corporation tax that is recoverable
Current
67,057 GBP2023-09-27
Prepayments/Accrued Income
Current
37,093 GBP2023-09-27
14,136 GBP2022-09-27
Debtors
Current, Amounts falling due within one year
2,958,320 GBP2023-09-27
2,980,796 GBP2022-09-27
Bank Borrowings/Overdrafts
Current
187,010 GBP2023-09-27
209,843 GBP2022-09-27
Finance Lease Liabilities - Total Present Value
Current
126,807 GBP2023-09-27
76,575 GBP2022-09-27
Trade Creditors/Trade Payables
Current
1,455,699 GBP2023-09-27
2,528,181 GBP2022-09-27
Amounts owed to group undertakings
Current
558,640 GBP2023-09-27
740,653 GBP2022-09-27
Corporation Tax Payable
Current
268,053 GBP2022-09-27
Other Taxation & Social Security Payable
Current
33,960 GBP2023-09-27
24,650 GBP2022-09-27
Other Creditors
Current
1,395,566 GBP2023-09-27
1,490,762 GBP2022-09-27
Accrued Liabilities/Deferred Income
Current
111,900 GBP2023-09-27
116,102 GBP2022-09-27
Bank Borrowings/Overdrafts
Non-current
318,548 GBP2023-09-27
505,559 GBP2022-09-27
Finance Lease Liabilities - Total Present Value
Non-current
320,273 GBP2023-09-27
164,932 GBP2022-09-27
Bank Borrowings
Current, Amounts falling due within one year
187,010 GBP2023-09-27
181,126 GBP2022-09-27
Total Borrowings
Current, Amounts falling due within one year
187,010 GBP2023-09-27
209,843 GBP2022-09-27
Bank Borrowings
Non-current, Between one and two years
192,893 GBP2023-09-27
187,010 GBP2022-09-27
Non-current, Between two and five year
125,655 GBP2023-09-27
318,549 GBP2022-09-27
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
320,273 GBP2023-09-27
164,932 GBP2022-09-27
hire purchase agreements
447,080 GBP2023-09-27
241,507 GBP2022-09-27
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,074 GBP2023-09-27
Between one and five year
25,368 GBP2023-09-27
All periods
38,442 GBP2023-09-27
Bank Overdrafts
Secured
28,717 GBP2022-09-27
Bank Borrowings
Secured
505,558 GBP2023-09-27
686,685 GBP2022-09-27
Total Borrowings
Secured
952,638 GBP2023-09-27
956,909 GBP2022-09-27
Deferred Tax Liabilities
Accelerated tax depreciation
136,059 GBP2023-09-27
65,817 GBP2022-09-27
Amounts set aside to cover potential liabilities or losses
Deferred taxation
136,059 GBP2023-09-27
65,817 GBP2022-09-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-27
  • GLOBAL TIMBER PRODUCTS LTD
    Info
    Registered number 07009898
    1 Unit 1 Wellington Business Park, Hixon, Staffordshire ST18 0HP
    Private Limited Company incorporated on 2009-09-04 (15 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-04
    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.