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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 7
  • 1
    James, John
    Born in April 1979
    Individual (4 offsprings)
    Officer
    2011-03-03 ~ now
    OF - Director → CIF 0
  • 2
    James, Bruce
    Born in June 1976
    Individual (5 offsprings)
    Officer
    2011-03-03 ~ now
    OF - Director → CIF 0
    James, Bruce
    Individual (5 offsprings)
    Officer
    2011-03-03 ~ now
    OF - Secretary → CIF 0
  • 3
    James, Frazer
    Born in June 1998
    Individual (2 offsprings)
    Officer
    2021-07-30 ~ now
    OF - Director → CIF 0
  • 4
    James, Daniel
    Born in May 1975
    Individual (8 offsprings)
    Officer
    2011-03-03 ~ now
    OF - Director → CIF 0
  • 5
    James, Jessie Clara
    Individual (1 offspring)
    Officer
    2026-01-28 ~ now
    OF - Secretary → CIF 0
  • 6
    James, Virginia Esther
    Individual (1 offspring)
    Officer
    2026-01-28 ~ now
    OF - Secretary → CIF 0
  • 7
    Mr Graham Philip James
    Born in December 1953
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • James, Graham Philip
    Company Director born in December 1953
    Individual (2 offsprings)
    Officer
    2011-03-03 ~ 2021-07-30
    OF - Director → CIF 0
parent relation
Company in focus

WAVERLEY CONTRACT & SUPPLY LIMITED

Standard Industrial Classification
13921 - Manufacture Of Soft Furnishings
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
14,831,196 GBP2024-01-01 ~ 2024-12-31
13,145,157 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-10,583,890 GBP2024-01-01 ~ 2024-12-31
-8,491,066 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
4,247,306 GBP2024-01-01 ~ 2024-12-31
4,654,091 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-3,776,052 GBP2024-01-01 ~ 2024-12-31
-4,189,556 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
558,307 GBP2024-01-01 ~ 2024-12-31
494,538 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,365 GBP2024-01-01 ~ 2024-12-31
3,216 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
494,854 GBP2024-01-01 ~ 2024-12-31
449,579 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
371,854 GBP2024-01-01 ~ 2024-12-31
341,624 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
371,854 GBP2024-01-01 ~ 2024-12-31
341,624 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
15,570 GBP2024-12-31
35,811 GBP2023-12-31
Property, Plant & Equipment
677,439 GBP2024-12-31
689,101 GBP2023-12-31
Fixed Assets
693,009 GBP2024-12-31
724,912 GBP2023-12-31
Total Inventories
1,307,982 GBP2024-12-31
1,221,838 GBP2023-12-31
Debtors
1,179,905 GBP2024-12-31
1,213,890 GBP2023-12-31
Cash at bank and in hand
811,779 GBP2024-12-31
564,546 GBP2023-12-31
Current Assets
4,376,618 GBP2024-12-31
4,987,451 GBP2023-12-31
Net Current Assets/Liabilities
1,957,194 GBP2024-12-31
1,895,297 GBP2023-12-31
Total Assets Less Current Liabilities
2,650,203 GBP2024-12-31
2,620,209 GBP2023-12-31
Net Assets/Liabilities
2,339,964 GBP2024-12-31
2,334,510 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,338,964 GBP2024-12-31
2,333,510 GBP2023-12-31
2,459,886 GBP2022-12-31
Equity
2,339,964 GBP2024-12-31
2,334,510 GBP2023-12-31
2,460,886 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-366,400 GBP2024-01-01 ~ 2024-12-31
-468,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-366,400 GBP2024-01-01 ~ 2024-12-31
-468,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
371,854 GBP2024-01-01 ~ 2024-12-31
341,624 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
3,636,723 GBP2024-01-01 ~ 2024-12-31
2,970,905 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
229,462 GBP2024-01-01 ~ 2024-12-31
318,541 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
48,117 GBP2024-01-01 ~ 2024-12-31
64,826 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,914,302 GBP2024-01-01 ~ 2024-12-31
3,354,272 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
682024-01-01 ~ 2024-12-31
632023-01-01 ~ 2023-12-31
Director Remuneration
161,562 GBP2024-01-01 ~ 2024-12-31
186,608 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
99,062 GBP2024-01-01 ~ 2024-12-31
99,190 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
123,000 GBP2024-01-01 ~ 2024-12-31
116,536 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
123,714 GBP2024-01-01 ~ 2024-12-31
112,395 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,132,000 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
51,157 GBP2023-12-31
Computer software
70,900 GBP2023-12-31
Intangible Assets - Gross Cost
1,254,057 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,132,000 GBP2024-12-31
1,132,000 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
35,587 GBP2024-12-31
15,346 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,238,487 GBP2024-12-31
1,218,246 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
20,241 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
20,241 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
15,570 GBP2024-12-31
35,811 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,171,849 GBP2024-12-31
1,007,654 GBP2023-12-31
Motor vehicles
297,064 GBP2024-12-31
337,730 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,468,913 GBP2024-12-31
1,345,384 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-47,434 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-75,861 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-123,295 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
665,691 GBP2024-12-31
549,393 GBP2023-12-31
Motor vehicles
125,783 GBP2024-12-31
106,890 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
791,474 GBP2024-12-31
656,283 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
148,151 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
60,908 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
209,059 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-31,853 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-42,015 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-73,868 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
506,158 GBP2024-12-31
458,261 GBP2023-12-31
Motor vehicles
171,281 GBP2024-12-31
230,840 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
193,384 GBP2024-12-31
196,272 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
65,399 GBP2024-12-31
33,830 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
48,676 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
109,997 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
127,985 GBP2024-12-31
162,442 GBP2023-12-31
Under hire purchased contracts or finance leases
341,538 GBP2024-12-31
306,868 GBP2023-12-31
Value of work in progress
223,495 GBP2024-12-31
232,835 GBP2023-12-31
Finished Goods
1,084,487 GBP2024-12-31
989,003 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,019,212 GBP2024-12-31
967,062 GBP2023-12-31
Other Debtors
Current
160,693 GBP2024-12-31
216,828 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,179,905 GBP2024-12-31
1,183,890 GBP2023-12-31
Other Debtors
Non-current
30,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
105,347 GBP2024-12-31
130,696 GBP2023-12-31
Trade Creditors/Trade Payables
Current
622,252 GBP2024-12-31
1,326,419 GBP2023-12-31
Corporation Tax Payable
Current
123,001 GBP2024-12-31
116,491 GBP2023-12-31
Other Taxation & Social Security Payable
Current
99,374 GBP2024-12-31
86,821 GBP2023-12-31
Other Creditors
Current
424,710 GBP2024-12-31
786,582 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
68,997 GBP2024-12-31
70,897 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
118,750 GBP2024-12-31
94,210 GBP2023-12-31
Current, hire purchase agreements, Amounts falling due within one year
105,347 GBP2024-12-31
130,696 GBP2023-12-31
hire purchase agreements
224,097 GBP2024-12-31
224,906 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
515,175 GBP2024-12-31
269,081 GBP2023-12-31
Between one and five year
595,017 GBP2024-12-31
618,345 GBP2023-12-31
All periods
1,110,192 GBP2024-12-31
887,426 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
167,876 GBP2024-12-31
167,876 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
166,489 GBP2024-12-31
166,489 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
371,854 GBP2024-01-01 ~ 2024-12-31
  • WAVERLEY CONTRACT & SUPPLY LIMITED
    Info
    Registered number 07549979
    Rowan House, Guildford Road Trading Estate, Farnham, Surrey GU9 9PZ
    PRIVATE LIMITED COMPANY incorporated on 2011-03-03 (14 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-03
    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 9 February 2026 and licensed under the Open Government Licence v3.0.