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 5
  • 1
    Jeffery, Karen Teresa
    Office Clerk born in February 1969
    Individual (2 offsprings)
    Officer
    2010-02-16 ~ now
    OF - Director → CIF 0
  • 2
    Parnell, Shaun Francis
    Company Director born in May 1967
    Individual (2 offsprings)
    Officer
    2010-02-16 ~ now
    OF - Director → CIF 0
  • 3
    Jeffery, Graeham
    Manager born in January 1965
    Individual (2 offsprings)
    Officer
    2010-02-16 ~ now
    OF - Director → CIF 0
  • 4
    Roberts, Alan John
    Individual (2 offsprings)
    Officer
    2010-03-26 ~ now
    OF - Secretary → CIF 0
  • 5
    The Warehouse, St John's Road, Cattedown, Plymouth, Devon, United Kingdom
    Active Corporate (5 parents, 2 offsprings)
    Net Assets/Liabilities (Company account)
    1,823,387 GBP2023-12-31
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Parnell, Roger Frederick
    Company Director born in June 1943
    Individual (1 offspring)
    Officer
    2010-02-16 ~ 2013-05-14
    OF - Director → CIF 0
parent relation
Company in focus

TOTEM TIMBER PLYMOUTH LIMITED

Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Turnover/Revenue
6,123,821 GBP2023-01-01 ~ 2023-12-31
6,040,290 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-3,960,976 GBP2023-01-01 ~ 2023-12-31
-3,898,893 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,162,845 GBP2023-01-01 ~ 2023-12-31
2,141,397 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,769,875 GBP2023-01-01 ~ 2023-12-31
-1,649,698 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
392,970 GBP2023-01-01 ~ 2023-12-31
492,600 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
50 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-8,792 GBP2023-01-01 ~ 2023-12-31
-5,576 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
384,228 GBP2023-01-01 ~ 2023-12-31
487,024 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-90,561 GBP2023-01-01 ~ 2023-12-31
-99,256 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
293,667 GBP2023-01-01 ~ 2023-12-31
387,768 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-387,000 GBP2023-01-01 ~ 2023-12-31
-350,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
187,392 GBP2023-12-31
140,283 GBP2022-12-31
Fixed Assets
237,392 GBP2023-12-31
140,283 GBP2022-12-31
Total Inventories
838,213 GBP2023-12-31
880,539 GBP2022-12-31
Debtors
Current
158,888 GBP2023-12-31
443,749 GBP2022-12-31
Cash at bank and in hand
338,156 GBP2023-12-31
487,158 GBP2022-12-31
Current Assets
1,335,257 GBP2023-12-31
1,811,446 GBP2022-12-31
Net Current Assets/Liabilities
104,796 GBP2023-12-31
283,461 GBP2022-12-31
Total Assets Less Current Liabilities
342,188 GBP2023-12-31
423,744 GBP2022-12-31
Net Assets/Liabilities
295,340 GBP2023-12-31
388,673 GBP2022-12-31
Average Number of Employees
372023-01-01 ~ 2023-12-31
372022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
246,359 GBP2023-12-31
233,196 GBP2022-12-31
Motor vehicles
236,470 GBP2023-12-31
192,247 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
482,829 GBP2023-12-31
425,443 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,252 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-25,577 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-35,829 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
143,287 GBP2023-12-31
132,931 GBP2022-12-31
Motor vehicles
152,150 GBP2023-12-31
152,230 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
295,437 GBP2023-12-31
285,161 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,811 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
21,645 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,456 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,455 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-21,725 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,180 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
103,072 GBP2023-12-31
100,265 GBP2022-12-31
Motor vehicles
84,320 GBP2023-12-31
40,018 GBP2022-12-31
Finished Goods/Goods for Resale
838,213 GBP2023-12-31
880,539 GBP2022-12-31
Trade Debtors/Trade Receivables
93,723 GBP2023-12-31
115,856 GBP2022-12-31
Other Debtors
12,500 GBP2023-12-31
275,396 GBP2022-12-31
Prepayments
52,665 GBP2023-12-31
52,497 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
158,888 GBP2023-12-31
443,749 GBP2022-12-31
  • TOTEM TIMBER PLYMOUTH LIMITED
    Info
    Registered number 07158785
    St Johns Road, Cattedown, Plymouth, Devon PL4 0PA
    Private Limited Company incorporated on 2010-02-16 (15 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-16
    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.