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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Mersh, Michelle
    Born in March 1974
    Individual (3 offsprings)
    Officer
    2011-05-20 ~ now
    OF - Director → CIF 0
    Michelle Mersh
    Born in March 1974
    Individual (3 offsprings)
    Person with significant control
    2017-05-20 ~ 2021-05-01
    PE - Has significant influence or control → CIF 0
  • 2
    MERSH HOLDINGS LIMITED
    11018219
    Jesters House, 14 Grange Way Business Park, Grange Way, Colchester, Essex, England
    Active Corporate (1 parent, 2 offsprings)
    Person with significant control
    2021-05-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

MADDISONS (UK) LIMITED

Period: 2011-05-20 ~ now
Company number: 07642042
Registered name
MADDISONS (UK) LIMITED - now
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Intangible Assets
4,603 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment
19,789 GBP2025-07-31
20,334 GBP2024-07-31
Fixed Assets
24,392 GBP2025-07-31
20,334 GBP2024-07-31
Debtors
47,781 GBP2025-07-31
45,924 GBP2024-07-31
Cash at bank and in hand
2,354 GBP2025-07-31
7,010 GBP2024-07-31
Current Assets
98,358 GBP2025-07-31
101,143 GBP2024-07-31
Net Current Assets/Liabilities
-16,207 GBP2025-07-31
-6,418 GBP2024-07-31
Total Assets Less Current Liabilities
8,185 GBP2025-07-31
13,916 GBP2024-07-31
Creditors
Non-current
0 GBP2025-07-31
-8,767 GBP2024-07-31
Net Assets/Liabilities
7,684 GBP2025-07-31
4,519 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
7,584 GBP2025-07-31
4,419 GBP2024-07-31
Equity
7,684 GBP2025-07-31
4,519 GBP2024-07-31
Average Number of Employees
42024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
131,000 GBP2025-07-31
131,000 GBP2024-07-31
Other than goodwill
6,904 GBP2025-07-31
0 GBP2024-07-31
Intangible Assets - Gross Cost
137,904 GBP2025-07-31
131,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
131,000 GBP2025-07-31
131,000 GBP2024-07-31
Other than goodwill
2,301 GBP2025-07-31
0 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
133,301 GBP2025-07-31
131,000 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-08-01 ~ 2025-07-31
Other than goodwill
2,301 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
2,301 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Net goodwill
0 GBP2025-07-31
0 GBP2024-07-31
Other than goodwill
4,603 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,150 GBP2024-07-31
Other
34,373 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
51,523 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-07-31
0 GBP2024-07-31
Other
31,734 GBP2025-07-31
31,189 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,734 GBP2025-07-31
31,189 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-08-01 ~ 2025-07-31
Other
545 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
545 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
17,150 GBP2025-07-31
17,150 GBP2024-07-31
Other
2,639 GBP2025-07-31
3,184 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
27,049 GBP2025-07-31
25,040 GBP2024-07-31
Amounts Owed By Related Parties
17,803 GBP2025-07-31
Current
17,803 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
2,929 GBP2025-07-31
Current, Amounts falling due within one year
3,081 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
47,781 GBP2025-07-31
Current, Amounts falling due within one year
45,924 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
8,767 GBP2025-07-31
10,291 GBP2024-07-31
Trade Creditors/Trade Payables
Current
27,086 GBP2025-07-31
19,764 GBP2024-07-31
Amounts owed to group undertakings
Current
72,735 GBP2025-07-31
70,216 GBP2024-07-31
Other Taxation & Social Security Payable
Current
4,194 GBP2025-07-31
5,557 GBP2024-07-31
Other Creditors
Current
1,783 GBP2025-07-31
1,733 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-07-31
8,767 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31
100 shares2024-07-31
Related profiles found in government register
  • MADDISONS (UK) LIMITED
    Info
    Registered number 07642042
    Jesters House, 14 Grange Way Business Park, Colchester, Essex CO2 8HF
    PRIVATE LIMITED COMPANY incorporated on 2011-05-20 (15 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-24
    CIF 0
  • MADDISONS (UK) LIMITED
    S
    Registered number 07642042
    Jesters House, 14 & 15 Grange Way Business Park, Grange Way, Colchester, Essex, England, CO2 8HF
    Limited Company in England
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    PDH MERSH LTD
    10845497
    14 Grange Way Business Park, Colchester, England
    Active Corporate (4 parents)
    Person with significant control
    2017-06-30 ~ 2021-05-01
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.