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
    Freeman, Barrie
    Director born in April 1984
    Individual (4 offsprings)
    Officer
    2011-10-14 ~ now
    OF - Director → CIF 0
    Freeman, Barrie
    Individual (4 offsprings)
    Officer
    2023-06-22 ~ now
    OF - Secretary → CIF 0
  • 2
    Freeman, Angus
    Director born in November 1994
    Individual (1 offspring)
    Officer
    2018-11-12 ~ now
    OF - Director → CIF 0
  • 3
    Freeman, Rory
    Director born in March 1986
    Individual (3 offsprings)
    Officer
    2011-10-14 ~ now
    OF - Director → CIF 0
  • 4
    ESC SPINNAKER LTD
    4a, Davy Way, Gateway 12 Business Park, Gloucester, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,285,161 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Knappett, Garth Jonathan
    Company Director born in December 1980
    Individual (3 offsprings)
    Officer
    2014-04-01 ~ 2024-04-10
    OF - Director → CIF 0
  • 2
    Gibbs, Dawn Antoinette
    Individual
    Officer
    2013-09-02 ~ 2023-06-22
    OF - Secretary → CIF 0
  • 3
    Freeman, David
    Director born in December 1930
    Individual
    Officer
    2011-10-14 ~ 2014-01-17
    OF - Director → CIF 0
parent relation
Company in focus

ELMBRIDGE SUPPLIES COMPANY UK LTD

Standard Industrial Classification
20301 - Manufacture Of Paints, Varnishes And Similar Coatings, Mastics And Sealants
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
71121 - Engineering Design Activities For Industrial Process And Production
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
917,468 GBP2023-12-31
750,390 GBP2022-12-31
Fixed Assets - Investments
75,761 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
993,229 GBP2023-12-31
750,391 GBP2022-12-31
Total Inventories
1,712,413 GBP2023-12-31
1,527,173 GBP2022-12-31
Debtors
1,839,700 GBP2023-12-31
1,609,776 GBP2022-12-31
Cash at bank and in hand
663,433 GBP2023-12-31
517,007 GBP2022-12-31
Current Assets
4,215,546 GBP2023-12-31
3,653,956 GBP2022-12-31
Creditors
Current
3,360,311 GBP2023-12-31
2,706,402 GBP2022-12-31
Net Current Assets/Liabilities
855,235 GBP2023-12-31
947,554 GBP2022-12-31
Total Assets Less Current Liabilities
1,848,464 GBP2023-12-31
1,697,945 GBP2022-12-31
Creditors
Non-current
-222,904 GBP2023-12-31
-118,120 GBP2022-12-31
Net Assets/Liabilities
1,428,760 GBP2023-12-31
1,427,525 GBP2022-12-31
Equity
Called up share capital
222,222 GBP2023-12-31
222,222 GBP2022-12-31
Share premium
77,777 GBP2023-12-31
77,777 GBP2022-12-31
Retained earnings (accumulated losses)
1,128,761 GBP2023-12-31
1,127,526 GBP2022-12-31
Equity
1,428,760 GBP2023-12-31
1,427,525 GBP2022-12-31
Average Number of Employees
452023-01-01 ~ 2023-12-31
412022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
819,354 GBP2023-12-31
590,987 GBP2022-12-31
Motor vehicles
692,851 GBP2023-12-31
584,337 GBP2022-12-31
Computers
228,348 GBP2023-12-31
196,428 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,740,553 GBP2023-12-31
1,371,752 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-120,486 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-120,486 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
360,694 GBP2023-12-31
246,032 GBP2022-12-31
Motor vehicles
319,256 GBP2023-12-31
253,502 GBP2022-12-31
Computers
143,135 GBP2023-12-31
121,828 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
823,085 GBP2023-12-31
621,362 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
114,662 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
124,541 GBP2023-01-01 ~ 2023-12-31
Computers
21,307 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260,510 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-58,787 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,787 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
458,660 GBP2023-12-31
344,955 GBP2022-12-31
Motor vehicles
373,595 GBP2023-12-31
330,835 GBP2022-12-31
Computers
85,213 GBP2023-12-31
74,600 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
75,761 GBP2023-12-31
1 GBP2022-12-31
Additions to investments
75,760 GBP2023-12-31
Investments in Group Undertakings
75,761 GBP2023-12-31
1 GBP2022-12-31
Merchandise
1,712,413 GBP2023-12-31
1,527,173 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,527,133 GBP2023-12-31
1,470,384 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
16,980 GBP2023-12-31
16,980 GBP2022-12-31
Other Debtors
Current
295,587 GBP2023-12-31
59,933 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,839,700 GBP2023-12-31
1,609,776 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
151,867 GBP2023-12-31
70,859 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,697,984 GBP2023-12-31
1,107,767 GBP2022-12-31
Amounts owed to group undertakings
Current
1,031,952 GBP2023-12-31
1,083,517 GBP2022-12-31
Corporation Tax Payable
Current
25,700 GBP2022-12-31
Other Taxation & Social Security Payable
Current
134,065 GBP2023-12-31
32,750 GBP2022-12-31
Other Creditors
Current
344,443 GBP2023-12-31
385,809 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
222,904 GBP2023-12-31
118,120 GBP2022-12-31
Between one and five year, hire purchase agreements
222,904 GBP2023-12-31
118,120 GBP2022-12-31
hire purchase agreements
374,771 GBP2023-12-31
188,979 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,772 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
196,800 GBP2023-12-31
152,300 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2023-12-31
Class 2 ordinary share
22,222 shares2023-12-31
Related profiles found in government register
  • ELMBRIDGE SUPPLIES COMPANY UK LTD
    Info
    Registered number 07810668
    Unit 4a Davy Way, Gateway 12 Business Park, Gloucester GL2 2BY
    Private Limited Company incorporated on 2011-10-14 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-12
    CIF 0
  • ELMBRIDGE SUPPLIES COMPANY UK LTD
    S
    Registered number 07810668
    4a, Davy Way, Gateway 12 Business Park, Gloucester, England, GL2 2BY
    Limited Company in The Registrar Of Companies For England And Wales, England
    CIF 1
  • ELMBRIDGE SUPPLIES COMPANY UK LTD
    S
    Registered number 07810668
    Unit 4a, Davy Way, Gateway 12 Business Park, Gloucester, England, GL2 2BY
    Private Limited Company in England And Wales, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    TOTAL COATING SOLUTIONS LTD - 2019-11-21
    12-14 Tannoch Place, Lenziemill Industrial Estate, Cumbernauld, Scotland
    Active Corporate (2 parents)
    Equity (Company account)
    102,244 GBP2023-09-30
    Person with significant control
    2023-11-30 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    Unit 4a Davy Way, Gateway 12 Business Park, Gloucester, England
    Active Corporate (3 parents)
    Equity (Company account)
    -16,980 GBP2023-12-31
    Person with significant control
    2016-05-31 ~ now
    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 24 April 2025 and licensed under the Open Government Licence v3.0.