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
Butterworth, Timothy Tobias
Born in July 1973Individual (4 offsprings)Officer
2010-09-30 ~ nowOF - Director → CIF 0Mr Timothy Butterworth
Born in July 1973Individual (4 offsprings)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Amis, Jonathan Raymond
Born in June 1976Individual (4 offsprings)Officer 2010-09-30 ~ nowOF - Director → CIF 0Mr Jonathan Raymond Amis
Born in June 1976Individual (4 offsprings)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Roache, David John
Director born in December 1950Individual (9 offsprings)Officer 2010-09-30 ~ 2021-07-15OF - Director → CIF 0 - 2
O'hara, Gareth Thomas
Solicitor born in December 1965Individual (27 offsprings)Officer 2010-03-12 ~ 2010-09-30OF - Director → CIF 0 - 3
Parkin, Jeremy Basil
Solicitor born in November 1960Individual (22 offsprings)Officer 2010-03-12 ~ 2010-09-30OF - Director → CIF 0 - 4
James, Andrew
Director born in April 1965Individual (2 offsprings)Officer 2010-09-30 ~ 2020-10-30OF - Director → CIF 0Mr Andrew James
Born in April 1965Individual (2 offsprings)Person with significant control 2016-07-01 ~ 2020-10-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
4M FLOORS UK LIMITED
Previous name
TWP (NEWCO) 87 LIMITED - 2010-10-05
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Intangible Assets
6,123 GBP2024-12-31
6,969 GBP2023-12-31
Property, Plant & Equipment
81,323 GBP2024-12-31
67,042 GBP2023-12-31
Fixed Assets
87,446 GBP2024-12-31
74,011 GBP2023-12-31
Total Inventories
21,681 GBP2024-12-31
15,623 GBP2023-12-31
Debtors
1,004,606 GBP2024-12-31
912,156 GBP2023-12-31
Cash at bank and in hand
956,161 GBP2024-12-31
829,231 GBP2023-12-31
Current Assets
1,982,448 GBP2024-12-31
1,757,010 GBP2023-12-31
Creditors
Current
824,990 GBP2024-12-31
524,834 GBP2023-12-31
Net Current Assets/Liabilities
1,157,458 GBP2024-12-31
1,232,176 GBP2023-12-31
Total Assets Less Current Liabilities
1,244,904 GBP2024-12-31
1,306,187 GBP2023-12-31
Net Assets/Liabilities
1,207,605 GBP2024-12-31
1,240,438 GBP2023-12-31
Equity
Called up share capital
24,216 GBP2024-12-31
24,216 GBP2023-12-31
Capital redemption reserve
21,496 GBP2024-12-31
21,496 GBP2023-12-31
Retained earnings (accumulated losses)
1,161,893 GBP2024-12-31
1,194,726 GBP2023-12-31
Equity
1,207,605 GBP2024-12-31
1,240,438 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
16,928 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,805 GBP2024-12-31
9,959 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
846 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
6,123 GBP2024-12-31
6,969 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,469 GBP2024-12-31
46,526 GBP2023-12-31
Furniture and fittings
1,151 GBP2024-12-31
1,151 GBP2023-12-31
Motor vehicles
241,508 GBP2024-12-31
217,083 GBP2023-12-31
Computers
18,596 GBP2024-12-31
18,596 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
332,724 GBP2024-12-31
283,356 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,527 GBP2024-12-31
29,184 GBP2023-12-31
Furniture and fittings
789 GBP2024-12-31
724 GBP2023-12-31
Motor vehicles
198,896 GBP2024-12-31
171,462 GBP2023-12-31
Computers
16,189 GBP2024-12-31
14,944 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,401 GBP2024-12-31
216,314 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,343 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
65 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
27,434 GBP2024-01-01 ~ 2024-12-31
Computers
1,245 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,087 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
35,942 GBP2024-12-31
17,342 GBP2023-12-31
Furniture and fittings
362 GBP2024-12-31
427 GBP2023-12-31
Motor vehicles
42,612 GBP2024-12-31
45,621 GBP2023-12-31
Computers
2,407 GBP2024-12-31
3,652 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
70,010 GBP2024-12-31
364,913 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
109,994 GBP2024-12-31
13,183 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,004,606 GBP2024-12-31
912,156 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
20,000 GBP2024-12-31
18,750 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
20,996 GBP2024-12-31
13,590 GBP2023-12-31
Trade Creditors/Trade Payables
Current
469,012 GBP2024-12-31
262,386 GBP2023-12-31
Other Taxation & Social Security Payable
Current
211,911 GBP2024-12-31
110,204 GBP2023-12-31
Other Creditors
Current
103,071 GBP2024-12-31
119,904 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
803 GBP2024-12-31
30,961 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
16,165 GBP2024-12-31
18,030 GBP2023-12-31
4M FLOORS UK LIMITED
InfoTWP (NEWCO) 87 LIMITED - 2010-10-05Registered number 07188488
Unit 9 Decade Close, High Carr Industrial Estate, Newcastle Under Lyme, Staffordshire ST5 7UGPRIVATE LIMITED COMPANY incorporated on 2010-03-12 (15 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-09-22CIF 0
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.