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
Wulwick, Daniel
Company Director born in September 1967Individual (24 offsprings)Officer
2024-06-28 ~ nowOF - director → CIF 0 - 2
Goldberg, Yitzchak
Director born in September 1991Individual (5 offsprings)Officer 2017-04-06 ~ nowOF - director → CIF 0 - 3
Goldberg, Daniel Harvey
Commodity Trader born in August 1960Individual (11 offsprings)Officer 2010-02-23 ~ nowOF - director → CIF 0 - 4PROSPERO GLOBAL HOLDINGS LIMITED - 2021-07-23
First Floor, Cloister House, Riverside, New Bailey Street, Manchester, United KingdomCorporate (2 parents, 4 offsprings)Profit/Loss (Company account)300,000 GBP2022-12-01 ~ 2023-11-30Person with significant control 2017-10-19 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Last, Bernard Howard
Director born in May 1958Individual (1 offspring)Officer 2021-08-02 ~ 2022-08-05OF - director → CIF 0 - 2
Mr Daniel Harvey Goldberg
Born in August 1960Individual (11 offsprings)Person with significant control 2016-04-06 ~ 2017-10-19PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Wittenberg, Amos Jessurun
Company Director born in June 1951Individual (1 offspring)Officer 2017-06-16 ~ 2020-02-26OF - director → CIF 0 - 4
Emanuel, Eli
Commodity Trader born in September 1955Individual (12 offsprings)Officer 2010-02-23 ~ 2017-04-06OF - director → CIF 0Mr Eli Emanuel
Born in September 1955Individual (12 offsprings)Person with significant control 2016-04-06 ~ 2017-10-19PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
MTALX LIMITED
Previous names
PROSPERO METALS LIMITED - 2017-09-28
DERBY METALS & MINERALS LIMITED - 2017-06-06
Standard Industrial Classification
46720 - Wholesale Of Metals And Metal Ores
Brief company account
Cost of Sales
-512,694,743 GBP2022-12-01 ~ 2023-11-30
-384,009,366 GBP2021-12-01 ~ 2022-11-30
Distribution Costs
-2,061,781 GBP2022-12-01 ~ 2023-11-30
-1,539,329 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-5,490,571 GBP2022-12-01 ~ 2023-11-30
-6,709,531 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
648 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
5,186,569 GBP2022-12-01 ~ 2023-11-30
13,301,868 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
4,200,569 GBP2022-12-01 ~ 2023-11-30
10,707,337 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
4,200,569 GBP2022-12-01 ~ 2023-11-30
10,707,337 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
Other
6,745 GBP2023-11-30
9,197 GBP2022-11-30
Property, Plant & Equipment
798,574 GBP2023-11-30
638,670 GBP2022-11-30
Fixed Assets - Investments
151 GBP2023-11-30
151 GBP2022-11-30
Fixed Assets
805,470 GBP2023-11-30
648,018 GBP2022-11-30
Debtors
85,643,556 GBP2023-11-30
40,360,760 GBP2022-11-30
Cash at bank and in hand
1,423,108 GBP2023-11-30
66,246 GBP2022-11-30
Current Assets
125,785,150 GBP2023-11-30
83,928,757 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-94,518,630 GBP2023-11-30
-56,449,948 GBP2022-11-30
Net Current Assets/Liabilities
31,266,520 GBP2023-11-30
27,478,809 GBP2022-11-30
Total Assets Less Current Liabilities
32,071,990 GBP2023-11-30
28,126,827 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-590,493 GBP2023-11-30
-545,899 GBP2022-11-30
Net Assets/Liabilities
31,323,620 GBP2023-11-30
27,423,051 GBP2022-11-30
Equity
Called up share capital
300 GBP2023-11-30
300 GBP2022-11-30
300 GBP2021-11-30
Share premium
6,346,688 GBP2023-11-30
6,346,688 GBP2022-11-30
6,346,688 GBP2021-11-30
Retained earnings (accumulated losses)
24,976,632 GBP2023-11-30
21,076,063 GBP2022-11-30
10,768,726 GBP2021-11-30
Equity
31,323,620 GBP2023-11-30
27,423,051 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
4,200,569 GBP2022-12-01 ~ 2023-11-30
10,707,337 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-400,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-300,000 GBP2022-12-01 ~ 2023-11-30
Audit Fees/Expenses
80,000 GBP2022-12-01 ~ 2023-11-30
65,000 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
262022-12-01 ~ 2023-11-30
172021-12-01 ~ 2022-11-30
Wages/Salaries
2,010,864 GBP2022-12-01 ~ 2023-11-30
2,070,186 GBP2021-12-01 ~ 2022-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
101,654 GBP2022-12-01 ~ 2023-11-30
12,648 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
2,343,438 GBP2022-12-01 ~ 2023-11-30
2,362,147 GBP2021-12-01 ~ 2022-11-30
Director Remuneration
309,167 GBP2022-12-01 ~ 2023-11-30
244,167 GBP2021-12-01 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2022-12-01 ~ 2023-11-30
128,567 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
2,261,897 GBP2022-11-30
Computer software
24,677 GBP2022-11-30
Intangible Assets - Gross Cost
2,286,574 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,261,897 GBP2023-11-30
2,261,897 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
2,279,829 GBP2023-11-30
2,277,377 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,452 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets
6,745 GBP2023-11-30
9,197 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
345,998 GBP2023-11-30
290,279 GBP2022-11-30
Plant and equipment
311,520 GBP2023-11-30
311,520 GBP2022-11-30
Furniture and fittings
416,541 GBP2023-11-30
246,492 GBP2022-11-30
Motor vehicles
75,890 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,149,949 GBP2023-11-30
848,291 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
59,264 GBP2023-11-30
36,726 GBP2022-11-30
Plant and equipment
191,846 GBP2023-11-30
112,084 GBP2022-11-30
Furniture and fittings
87,025 GBP2023-11-30
60,811 GBP2022-11-30
Motor vehicles
13,240 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
351,375 GBP2023-11-30
209,621 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
22,538 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
79,762 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
26,214 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
13,240 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141,754 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
286,734 GBP2023-11-30
253,553 GBP2022-11-30
Plant and equipment
119,674 GBP2023-11-30
199,436 GBP2022-11-30
Furniture and fittings
329,516 GBP2023-11-30
185,681 GBP2022-11-30
Motor vehicles
62,650 GBP2023-11-30
0 GBP2022-11-30
Finished Goods/Goods for Resale
38,718,486 GBP2023-11-30
43,501,751 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
62,008,782 GBP2023-11-30
24,772,977 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
96,905 GBP2023-11-30
252,568 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
14,171,408 GBP2023-11-30
6,854,357 GBP2022-11-30
Other Debtors
Current
3,125,316 GBP2023-11-30
2,259,450 GBP2022-11-30
Prepayments/Accrued Income
Current
6,241,145 GBP2023-11-30
6,221,408 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
85,643,556 GBP2023-11-30
40,360,760 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
49,817,312 GBP2023-11-30
19,941,610 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
11,111 GBP2023-11-30
0 GBP2022-11-30
Trade Creditors/Trade Payables
Current
34,756,598 GBP2023-11-30
12,036,218 GBP2022-11-30
Amounts owed to group undertakings
Current
0 GBP2023-11-30
4,687,629 GBP2022-11-30
Corporation Tax Payable
Current
1,086,687 GBP2023-11-30
2,047,260 GBP2022-11-30
Other Taxation & Social Security Payable
Current
3,331,122 GBP2023-11-30
8,397,018 GBP2022-11-30
Other Creditors
Current
342,012 GBP2023-11-30
203,754 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
5,173,788 GBP2023-11-30
9,136,459 GBP2022-11-30
Creditors
Current
94,518,630 GBP2023-11-30
56,449,948 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
44,594 GBP2023-11-30
0 GBP2022-11-30
Other Remaining Borrowings
Non-current
545,899 GBP2023-11-30
545,899 GBP2022-11-30
Creditors
Non-current
590,493 GBP2023-11-30
545,899 GBP2022-11-30
Total Borrowings
50,363,211 GBP2023-11-30
20,487,509 GBP2022-11-30
Current
49,817,312 GBP2023-11-30
19,941,610 GBP2022-11-30
Non-current
545,899 GBP2023-11-30
545,899 GBP2022-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
11,111 GBP2023-11-30
0 GBP2022-11-30
Minimum gross finance lease payments owing
55,705 GBP2023-11-30
0 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between two and five year
6,838 GBP2023-11-30
11,665 GBP2022-11-30
More than five year
1,799,760 GBP2023-11-30
1,910,259 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,806,598 GBP2023-11-30
1,921,924 GBP2022-11-30
Related profiles found in government register
MTALX LIMITED
InfoPROSPERO METALS LIMITED - 2017-09-28DERBY METALS & MINERALS LIMITED - 2017-06-06Registered number 07166616First Floor, Cloister House Riverside, New Bailey Street, Manchester M3 5FSPrivate Limited Company incorporated on 2010-02-23 (15 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-11-22CIF 0DERBY METALS & MINERALS LIMITED
SRegistered number 7166616Lynwood House, 373-375 Station Road, Harrow, Middlesex, United Kingdom, HA1 2AWLimited By Shares in Companies House, United KingdomCIF 1
Offspring entities and appointments
Active
1
- Lynwood House, 373-375 Station Road, Harrow, MiddlesexDissolved corporate (4 parents)Equity (Company account)Retained earnings (accumulated losses)-4,000 GBP2017-02-28Person with significant control 2016-04-06 ~ dissolvedCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.