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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 4
  • 1
    Grant, Robert James
    Timber Importers & Merchants born in March 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-09-04 ~ now
    OF - Director → CIF 0
  • 2
    Freeman, Ian Mark
    Timber Importers & Merchants born in January 1965
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-09-04 ~ now
    OF - Director → CIF 0
  • 3
    Brown, Benn
    Chartered Accountant born in May 1981
    Individual (15 offsprings)
    Officer
    icon of calendar 2010-04-01 ~ now
    OF - Director → CIF 0
  • 4
    G T P (MIDLANDS) HOLDINGS LIMITED
    icon of address8, Woodland Road, Stanton, Burton-on-trent, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,228,949 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

GLOBAL TIMBER PRODUCTS LTD

Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
16100 - Sawmilling And Planing Of Wood
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-28 ~ 2024-09-30
Turnover/Revenue
10,232,982 GBP2023-09-28 ~ 2024-09-30
10,760,595 GBP2022-09-28 ~ 2023-09-27
Cost of Sales
-7,397,090 GBP2023-09-28 ~ 2024-09-30
-7,770,267 GBP2022-09-28 ~ 2023-09-27
Gross Profit/Loss
2,835,892 GBP2023-09-28 ~ 2024-09-30
2,990,328 GBP2022-09-28 ~ 2023-09-27
Distribution Costs
-704,989 GBP2023-09-28 ~ 2024-09-30
-609,446 GBP2022-09-28 ~ 2023-09-27
Administrative Expenses
-1,976,784 GBP2023-09-28 ~ 2024-09-30
-2,035,025 GBP2022-09-28 ~ 2023-09-27
Operating Profit/Loss
161,775 GBP2023-09-28 ~ 2024-09-30
410,236 GBP2022-09-28 ~ 2023-09-27
Profit/Loss on Ordinary Activities Before Tax
-18,745 GBP2023-09-28 ~ 2024-09-30
269,118 GBP2022-09-28 ~ 2023-09-27
Profit/Loss
-29,399 GBP2023-09-28 ~ 2024-09-30
197,096 GBP2022-09-28 ~ 2023-09-27
Equity
Retained earnings (accumulated losses)
1,272,278 GBP2024-09-30
1,301,677 GBP2023-09-27
1,254,581 GBP2022-09-27
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2022-09-28 ~ 2023-09-27
Intangible Assets
19,644 GBP2024-09-30
4,998 GBP2023-09-27
Property, Plant & Equipment
663,957 GBP2024-09-30
598,378 GBP2023-09-27
Fixed Assets
683,601 GBP2024-09-30
603,376 GBP2023-09-27
Total Inventories
2,243,298 GBP2024-09-30
2,396,643 GBP2023-09-27
Debtors
3,415,533 GBP2024-09-30
2,958,320 GBP2023-09-27
Cash at bank and in hand
1,649 GBP2024-09-30
103,070 GBP2023-09-27
Current Assets
5,660,480 GBP2024-09-30
5,458,033 GBP2023-09-27
Net Current Assets/Liabilities
1,036,277 GBP2024-09-30
1,473,281 GBP2023-09-27
Total Assets Less Current Liabilities
1,719,878 GBP2024-09-30
2,076,657 GBP2023-09-27
Net Assets/Liabilities
1,272,378 GBP2024-09-30
1,301,777 GBP2023-09-27
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-27
Equity
1,272,378 GBP2024-09-30
1,301,777 GBP2023-09-27
Wages/Salaries
1,256,315 GBP2023-09-28 ~ 2024-09-30
1,009,122 GBP2022-09-28 ~ 2023-09-27
Social Security Costs
132,261 GBP2023-09-28 ~ 2024-09-30
98,429 GBP2022-09-28 ~ 2023-09-27
Pension & Other Post-employment Benefit Costs/Other Pension Costs
93,882 GBP2023-09-28 ~ 2024-09-30
215,001 GBP2022-09-28 ~ 2023-09-27
Staff Costs/Employee Benefits Expense
1,482,458 GBP2023-09-28 ~ 2024-09-30
1,322,552 GBP2022-09-28 ~ 2023-09-27
Average Number of Employees
362023-09-28 ~ 2024-09-30
302022-09-28 ~ 2023-09-27
Director Remuneration
52,131 GBP2023-09-28 ~ 2024-09-30
25,272 GBP2022-09-28 ~ 2023-09-27
Property, Plant & Equipment - Depreciation Expense
Owned assets
124,966 GBP2023-09-28 ~ 2024-09-30
125,213 GBP2022-09-28 ~ 2023-09-27
Current Tax for the Period
32,015 GBP2023-09-28 ~ 2024-09-30
1,271 GBP2022-09-28 ~ 2023-09-27
Tax Expense/Credit at Applicable Tax Rate
-4,686 GBP2023-09-28 ~ 2024-09-30
67,280 GBP2022-09-28 ~ 2023-09-27
Intangible Assets - Gross Cost
Computer software
6,248 GBP2024-09-30
4,998 GBP2023-09-27
Intangible Assets - Gross Cost
21,248 GBP2024-09-30
4,998 GBP2023-09-27
Patents/Trademarks/Licences/Concessions
15,000 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
875 GBP2023-09-28 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
1,604 GBP2023-09-28 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
875 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
1,604 GBP2024-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
14,125 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
917,974 GBP2024-09-30
921,171 GBP2023-09-27
Furniture and fittings
126,968 GBP2024-09-30
121,818 GBP2023-09-27
Motor vehicles
150,727 GBP2024-09-30
126,629 GBP2023-09-27
Property, Plant & Equipment - Gross Cost
1,457,216 GBP2024-09-30
1,277,902 GBP2023-09-27
Property, Plant & Equipment - Disposals
Plant and equipment
-9,685 GBP2023-09-28 ~ 2024-09-30
Motor vehicles
-27,250 GBP2023-09-28 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-36,935 GBP2023-09-28 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
261,547 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
513,352 GBP2024-09-30
455,691 GBP2023-09-27
Furniture and fittings
101,405 GBP2024-09-30
91,340 GBP2023-09-27
Motor vehicles
106,311 GBP2024-09-30
78,350 GBP2023-09-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
793,259 GBP2024-09-30
679,524 GBP2023-09-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
18,048 GBP2023-09-28 ~ 2024-09-30
Plant and equipment
67,378 GBP2023-09-28 ~ 2024-09-30
Furniture and fittings
10,065 GBP2023-09-28 ~ 2024-09-30
Motor vehicles
29,475 GBP2023-09-28 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124,966 GBP2023-09-28 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,717 GBP2023-09-28 ~ 2024-09-30
Motor vehicles
-1,514 GBP2023-09-28 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,231 GBP2023-09-28 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
72,191 GBP2024-09-30
Property, Plant & Equipment
Land and buildings, Short leasehold
189,356 GBP2024-09-30
54,141 GBP2023-09-27
Plant and equipment
404,622 GBP2024-09-30
465,480 GBP2023-09-27
Furniture and fittings
25,563 GBP2024-09-30
30,478 GBP2023-09-27
Motor vehicles
44,416 GBP2024-09-30
48,279 GBP2023-09-27
Merchandise
2,243,298 GBP2024-09-30
2,396,643 GBP2023-09-27
Trade Debtors/Trade Receivables
Current
1,861,441 GBP2024-09-30
1,917,959 GBP2023-09-27
Other Debtors
Current
1,255,240 GBP2024-09-30
743,021 GBP2023-09-27
Amount of corporation tax that is recoverable
Current
67,057 GBP2023-09-27
Prepayments/Accrued Income
Current
69,414 GBP2024-09-30
37,093 GBP2023-09-27
Debtors
Current, Amounts falling due within one year
3,415,533 GBP2024-09-30
Amounts falling due within one year, Current
2,958,320 GBP2023-09-27
Bank Borrowings/Overdrafts
Current
201,474 GBP2024-09-30
187,010 GBP2023-09-27
Finance Lease Liabilities - Total Present Value
Current
113,127 GBP2024-09-30
126,807 GBP2023-09-27
Trade Creditors/Trade Payables
Current
2,168,946 GBP2024-09-30
1,455,699 GBP2023-09-27
Amounts owed to group undertakings
Current
275,626 GBP2024-09-30
558,640 GBP2023-09-27
Corporation Tax Payable
Current
35,480 GBP2024-09-30
Other Taxation & Social Security Payable
Current
36,275 GBP2024-09-30
33,960 GBP2023-09-27
Other Creditors
Current
1,468,423 GBP2024-09-30
1,395,566 GBP2023-09-27
Accrued Liabilities/Deferred Income
Current
173,652 GBP2024-09-30
111,900 GBP2023-09-27
Bank Borrowings/Overdrafts
Non-current
125,655 GBP2024-09-30
318,548 GBP2023-09-27
Finance Lease Liabilities - Total Present Value
Non-current
207,147 GBP2024-09-30
320,273 GBP2023-09-27
Bank Borrowings
Current, Amounts falling due within one year
192,893 GBP2024-09-30
Total Borrowings
Current, Amounts falling due within one year
201,474 GBP2024-09-30
Bank Borrowings
Non-current, Between one and two years
192,893 GBP2023-09-27
Non-current, Between two and five year
125,655 GBP2023-09-27
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
207,147 GBP2024-09-30
hire purchase agreements
320,274 GBP2024-09-30
447,080 GBP2023-09-27
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,808 GBP2024-09-30
13,074 GBP2023-09-27
Between one and five year
13,561 GBP2024-09-30
25,368 GBP2023-09-27
All periods
25,369 GBP2024-09-30
38,442 GBP2023-09-27
Bank Overdrafts
Secured
8,581 GBP2024-09-30
Bank Borrowings
Secured
318,548 GBP2024-09-30
505,558 GBP2023-09-27
Total Borrowings
Secured
647,403 GBP2024-09-30
952,638 GBP2023-09-27
Deferred Tax Liabilities
Accelerated tax depreciation
114,698 GBP2024-09-30
136,059 GBP2023-09-27
Amounts set aside to cover potential liabilities or losses
Deferred taxation
114,698 GBP2024-09-30
136,059 GBP2023-09-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
  • GLOBAL TIMBER PRODUCTS LTD
    Info
    Registered number 07009898
    icon of address1 Unit 1 Wellington Business Park, Hixon, Staffordshire ST18 0HP
    Private Limited Company incorporated on 2009-09-04 (16 years 1 month). 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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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.