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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 1
  • Elphick, Ian Richard
    Born in May 1970
    Individual (53 offsprings)
    Officer
    icon of calendar 2011-04-05 ~ now
    OF - Director → CIF 0
    Mr Ian Richard Elphick
    Born in May 1970
    Individual (53 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Thompson, Michael James
    Director born in November 1958
    Individual (9 offsprings)
    Officer
    icon of calendar 2011-04-05 ~ 2022-10-01
    OF - Director → CIF 0
    Mr Michael James Thompson
    Born in November 1958
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-10-01
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

THOMPSON ELPHICK LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
45,262 GBP2024-05-31
54,986 GBP2023-05-31
Fixed Assets - Investments
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Fixed Assets
55,262 GBP2024-05-31
64,986 GBP2023-05-31
Total Inventories
49,010 GBP2024-05-31
59,898 GBP2023-05-31
Debtors
Current
358,938 GBP2024-05-31
343,965 GBP2023-05-31
Cash at bank and in hand
52,227 GBP2024-05-31
91,441 GBP2023-05-31
Current Assets
460,175 GBP2024-05-31
495,304 GBP2023-05-31
Net Current Assets/Liabilities
72,778 GBP2024-05-31
-1,702 GBP2023-05-31
Total Assets Less Current Liabilities
128,040 GBP2024-05-31
63,284 GBP2023-05-31
Net Assets/Liabilities
13,057 GBP2024-05-31
14,445 GBP2023-05-31
Equity
Called up share capital
12,200 GBP2024-05-31
12,200 GBP2023-05-31
Retained earnings (accumulated losses)
857 GBP2024-05-31
2,245 GBP2023-05-31
Equity
13,057 GBP2024-05-31
14,445 GBP2023-05-31
Average Number of Employees
182023-06-01 ~ 2024-05-31
182022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
656,799 GBP2024-05-31
656,799 GBP2023-05-31
Intangible Assets - Gross Cost
656,799 GBP2024-05-31
656,799 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
656,799 GBP2024-05-31
656,799 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
656,799 GBP2024-05-31
656,799 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
125,742 GBP2024-05-31
125,742 GBP2023-05-31
Tools/Equipment for furniture and fittings
106,897 GBP2024-05-31
90,768 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
232,639 GBP2024-05-31
216,510 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
99,853 GBP2024-05-31
87,382 GBP2023-05-31
Tools/Equipment for furniture and fittings
87,524 GBP2024-05-31
74,142 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,377 GBP2024-05-31
161,524 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,471 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
13,382 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,853 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
25,889 GBP2024-05-31
38,360 GBP2023-05-31
Tools/Equipment for furniture and fittings
19,373 GBP2024-05-31
16,626 GBP2023-05-31
Value of work in progress
49,010 GBP2024-05-31
59,898 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
234,090 GBP2024-05-31
279,437 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
100,175 GBP2024-05-31
36,700 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
358,938 GBP2024-05-31
343,965 GBP2023-05-31
Bank Borrowings
Non-current
11,667 GBP2024-05-31
21,667 GBP2023-05-31
Other Remaining Borrowings
Non-current
98,473 GBP2024-05-31
23,152 GBP2023-05-31
Total Borrowings
Non-current
110,140 GBP2024-05-31
44,819 GBP2023-05-31
Bank Borrowings
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Other Remaining Borrowings
Current
130,472 GBP2024-05-31
131,389 GBP2023-05-31
Total Borrowings
Current
140,472 GBP2024-05-31
141,389 GBP2023-05-31
Related profiles found in government register
  • THOMPSON ELPHICK LIMITED
    Info
    Registered number 07592864
    icon of addressThe Corner House, 2 High Street, Aylesford, Kent ME20 7BG
    PRIVATE LIMITED COMPANY incorporated on 2011-04-05 (14 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    CIF 0
  • THOMPSON ELPHICK LIMITED
    S
    Registered number 07592864
    icon of addressThe Corner House, 2 High Street, Aylesford, Kent, England, ME20 7BG
    ENGLAND
    CIF 1
  • THOMPSON ELPHICK LIMITED
    S
    Registered number 07592864
    icon of addressThe Corner House, 2 High Street, Aylesford, Kent, United Kingdom, ME20 7BG
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of addressHolme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (44 parents)
    Officer
    icon of calendar 2015-04-29 ~ now
    CIF 2 - LLP Member → ME
Ceased 1
  • icon of address3rd Floor Hanover House, 118 Queens Road, Brighton, East Sussex
    Active Corporate
    Cash at bank and in hand (Company account)
    470 GBP2021-05-31
    Officer
    icon of calendar 2017-05-30 ~ 2020-12-18
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.