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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
    Cooke, Andrew William
    Born in March 1956
    Individual (5 offsprings)
    Officer
    icon of calendar 2010-01-19 ~ now
    OF - Director → CIF 0
  • 2
    Bradbery, Paul John
    Born in September 1959
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-01-19 ~ now
    OF - Director → CIF 0
Ceased 1
  • Mr Andrew William Cooke
    Born in March 1956
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2017-01-19 ~ 2021-01-20
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

ANDREW PAUL FURNITURE LTD

Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Turnover/Revenue
12,944,655 GBP2023-05-01 ~ 2024-04-30
14,242,283 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
6,405,023 GBP2023-05-01 ~ 2024-04-30
7,248,456 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
6,539,632 GBP2023-05-01 ~ 2024-04-30
6,993,827 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
6,746,346 GBP2023-05-01 ~ 2024-04-30
7,424,334 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-58,493 GBP2023-05-01 ~ 2024-04-30
-308,001 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
49,286 GBP2023-05-01 ~ 2024-04-30
34,824 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-107,779 GBP2023-05-01 ~ 2024-04-30
-342,825 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-102,709 GBP2023-05-01 ~ 2024-04-30
-304,758 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-5,070 GBP2023-05-01 ~ 2024-04-30
-38,067 GBP2022-05-01 ~ 2023-04-30
Equity
Retained earnings (accumulated losses)
598,906 GBP2024-04-30
603,976 GBP2023-04-30
808,043 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-166,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
422,962 GBP2024-04-30
470,154 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
422,963 GBP2024-04-30
470,155 GBP2023-04-30
Total Inventories
814,373 GBP2024-04-30
693,539 GBP2023-04-30
Debtors
1,676,082 GBP2024-04-30
1,661,127 GBP2023-04-30
Cash at bank and in hand
75 GBP2024-04-30
492,025 GBP2023-04-30
Current Assets
2,490,530 GBP2024-04-30
2,846,691 GBP2023-04-30
Creditors
Current
2,107,894 GBP2024-04-30
2,471,886 GBP2023-04-30
Net Current Assets/Liabilities
382,636 GBP2024-04-30
374,805 GBP2023-04-30
Total Assets Less Current Liabilities
805,599 GBP2024-04-30
844,960 GBP2023-04-30
Net Assets/Liabilities
598,910 GBP2024-04-30
603,980 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Equity
598,910 GBP2024-04-30
603,980 GBP2023-04-30
Bank Overdrafts
-121,295 GBP2024-04-30
Wages/Salaries
4,439,878 GBP2023-05-01 ~ 2024-04-30
4,906,340 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
381,017 GBP2023-05-01 ~ 2024-04-30
452,345 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
84,705 GBP2023-05-01 ~ 2024-04-30
94,526 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
4,905,600 GBP2023-05-01 ~ 2024-04-30
5,453,211 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
1782023-05-01 ~ 2024-04-30
1902022-05-01 ~ 2023-04-30
Director Remuneration
18,200 GBP2023-05-01 ~ 2024-04-30
18,192 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
73,893 GBP2023-05-01 ~ 2024-04-30
88,004 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
19,000 GBP2023-05-01 ~ 2024-04-30
18,950 GBP2022-05-01 ~ 2023-04-30
Current Tax for the Period
-77,564 GBP2023-05-01 ~ 2024-04-30
-289,185 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
-25,300 GBP2023-05-01 ~ 2024-04-30
-66,851 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
109,661 GBP2024-04-30
108,211 GBP2023-04-30
Plant and equipment
397,130 GBP2024-04-30
394,263 GBP2023-04-30
Furniture and fittings
100,016 GBP2024-04-30
99,643 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
40,936 GBP2024-04-30
28,980 GBP2023-04-30
Plant and equipment
183,988 GBP2024-04-30
146,715 GBP2023-04-30
Furniture and fittings
59,628 GBP2024-04-30
46,279 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
11,956 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
37,273 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
13,349 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
68,725 GBP2024-04-30
79,231 GBP2023-04-30
Plant and equipment
213,142 GBP2024-04-30
247,548 GBP2023-04-30
Furniture and fittings
40,388 GBP2024-04-30
53,364 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
127,270 GBP2024-04-30
85,280 GBP2023-04-30
Computers
89,688 GBP2024-04-30
87,152 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
823,765 GBP2024-04-30
774,549 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
56,873 GBP2024-04-30
41,591 GBP2023-04-30
Computers
59,378 GBP2024-04-30
40,830 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
400,803 GBP2024-04-30
304,395 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,282 GBP2023-05-01 ~ 2024-04-30
Computers
18,548 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,408 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
70,397 GBP2024-04-30
43,689 GBP2023-04-30
Computers
30,310 GBP2024-04-30
46,322 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
141,800 GBP2023-04-30
Under hire purchased contracts or finance leases, Motor vehicles
29,500 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
41,990 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
141,800 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
39,350 GBP2023-04-30
Under hire purchased contracts or finance leases, Motor vehicles
18,347 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
15,367 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases, Motor vehicles
7,148 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases
22,515 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
54,717 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
87,083 GBP2024-04-30
102,450 GBP2023-04-30
Motor vehicles, Under hire purchased contracts or finance leases
45,995 GBP2024-04-30
Under hire purchased contracts or finance leases
133,078 GBP2024-04-30
113,603 GBP2023-04-30
Under hire purchased contracts or finance leases, Motor vehicles
11,153 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
1 GBP2023-04-30
Investments in Group Undertakings
1 GBP2024-04-30
1 GBP2023-04-30
Raw Materials
602,838 GBP2024-04-30
565,823 GBP2023-04-30
Value of work in progress
125,230 GBP2024-04-30
96,145 GBP2023-04-30
Finished Goods
86,305 GBP2024-04-30
31,571 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
963,171 GBP2024-04-30
742,379 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
77,564 GBP2024-04-30
106,002 GBP2023-04-30
Prepayments
Current
147,387 GBP2024-04-30
142,809 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,676,082 GBP2024-04-30
1,661,127 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
171,295 GBP2024-04-30
50,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
38,833 GBP2024-04-30
34,094 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,062,834 GBP2024-04-30
1,256,738 GBP2023-04-30
Other Taxation & Social Security Payable
Current
305,963 GBP2024-04-30
420,400 GBP2023-04-30
Loans received from directors
176,129 GBP2024-04-30
293,347 GBP2023-04-30
Accrued Liabilities
Current
336,591 GBP2024-04-30
417,307 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2024-04-30
100,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
59,933 GBP2024-04-30
59,615 GBP2023-04-30
Bank Borrowings
Non-current, Between two and five year
50,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
59,933 GBP2024-04-30
59,615 GBP2023-04-30
hire purchase agreements
98,766 GBP2024-04-30
93,709 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
239,505 GBP2024-04-30
555,739 GBP2023-04-30
Between one and five year
37,500 GBP2024-04-30
277,005 GBP2023-04-30
All periods
277,005 GBP2024-04-30
832,744 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
96,756 GBP2024-04-30
81,365 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-5,070 GBP2023-05-01 ~ 2024-04-30
  • ANDREW PAUL FURNITURE LTD
    Info
    Registered number 07129804
    icon of addressLawrence House 5, St. Andrews Hill, Norwich, Norfolk NR2 1AD
    PRIVATE LIMITED COMPANY incorporated on 2010-01-19 (16 years). The company status is Liquidation.
    The last date of confirmation statement was made at 2025-01-19
    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 12 November 2025 and licensed under the Open Government Licence v3.0.