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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 4
  • 1
    Clayson, Yvonne May
    Born in August 1958
    Individual (2 offsprings)
    Officer
    2011-12-05 ~ now
    OF - Director → CIF 0
  • 2
    Clayson, Quentin Piers Friend
    Born in January 1961
    Individual (5 offsprings)
    Officer
    2011-12-05 ~ now
    OF - Director → CIF 0
  • 3
    Clayson, Alan
    Born in February 1985
    Individual (4 offsprings)
    Officer
    2014-04-01 ~ now
    OF - Director → CIF 0
  • 4
    Unit 2, Hurricane Drive, Speke, Liverpool, England
    Active Corporate (1 parent, 2 offsprings)
    Profit/Loss (Company account)
    222,309 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    2023-03-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Mrs Yvonne May Clayson
    Born in August 1958
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-06-25
    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
  • 2
    Mr Quentin Piers Friend Clayson
    Born in January 1961
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-06-25
    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

QA FLOORING SOLUTIONS LTD

Previous name
QPFC LIMITED - 2013-12-19
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
(expand)
Operating Profit/Loss
880,654 GBP2024-01-01 ~ 2024-12-31
1,197,747 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
122,487 GBP2024-01-01 ~ 2024-12-31
29,805 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
7,764 GBP2024-01-01 ~ 2024-12-31
33,804 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
995,377 GBP2024-01-01 ~ 2024-12-31
1,193,748 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
252,889 GBP2024-01-01 ~ 2024-12-31
288,518 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
742,488 GBP2024-01-01 ~ 2024-12-31
905,230 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
1,123 GBP2024-12-31
7,603 GBP2023-12-31
Property, Plant & Equipment
1,473,530 GBP2024-12-31
1,024,559 GBP2023-12-31
Fixed Assets
1,474,653 GBP2024-12-31
1,032,162 GBP2023-12-31
Total Inventories
4,014,762 GBP2024-12-31
3,088,973 GBP2023-12-31
Debtors
2,667,043 GBP2024-12-31
2,190,091 GBP2023-12-31
Cash at bank and in hand
3,352,174 GBP2024-12-31
4,773,209 GBP2023-12-31
Current Assets
10,033,979 GBP2024-12-31
10,052,273 GBP2023-12-31
Creditors
Amounts falling due within one year
2,075,541 GBP2024-12-31
2,266,850 GBP2023-12-31
Net Current Assets/Liabilities
7,958,438 GBP2024-12-31
7,785,423 GBP2023-12-31
Total Assets Less Current Liabilities
9,433,091 GBP2024-12-31
8,817,585 GBP2023-12-31
Creditors
Amounts falling due after one year
9,481 GBP2024-12-31
15,355 GBP2023-12-31
Net Assets/Liabilities
9,291,315 GBP2024-12-31
8,766,505 GBP2023-12-31
Equity
Called up share capital
1,801,152 GBP2024-12-31
1,801,172 GBP2023-12-31
1,801,112 GBP2022-12-31
Capital redemption reserve
60 GBP2024-12-31
Retained earnings (accumulated losses)
7,490,103 GBP2024-12-31
6,965,333 GBP2023-12-31
7,222,191 GBP2022-12-31
Equity
9,291,315 GBP2024-12-31
8,766,505 GBP2023-12-31
9,023,303 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
742,488 GBP2024-01-01 ~ 2024-12-31
905,230 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
742,488 GBP2024-01-01 ~ 2024-12-31
905,230 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
40 GBP2024-01-01 ~ 2024-12-31
60 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
40 GBP2024-01-01 ~ 2024-12-31
60 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-217,718 GBP2024-01-01 ~ 2024-12-31
-1,162,088 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-217,718 GBP2024-01-01 ~ 2024-12-31
-1,162,088 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
-20 GBP2024-01-01 ~ 2024-12-31
60 GBP2023-01-01 ~ 2023-12-31
Retained earnings (accumulated losses)
-217,718 GBP2024-01-01 ~ 2024-12-31
-1,162,088 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-217,678 GBP2024-01-01 ~ 2024-12-31
-1,162,028 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
228,771 GBP2024-01-01 ~ 2024-12-31
310,545 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,084,429 GBP2024-01-01 ~ 2024-12-31
2,074,909 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
18,142 GBP2024-01-01 ~ 2024-12-31
17,196 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,102,571 GBP2024-01-01 ~ 2024-12-31
2,092,105 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
51,612 GBP2024-01-01 ~ 2024-12-31
53,390 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
96,570 GBP2024-01-01 ~ 2024-12-31
-18,503 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
248,844 GBP2024-01-01 ~ 2024-12-31
298,437 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,834,870 GBP2024-12-31
Other than goodwill
22,559 GBP2024-12-31
Intangible Assets - Gross Cost
1,857,429 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,834,869 GBP2024-12-31
1,834,869 GBP2023-12-31
Other than goodwill
21,437 GBP2024-12-31
14,957 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,856,306 GBP2024-12-31
1,849,826 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,480 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,480 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Other than goodwill
1,122 GBP2024-12-31
7,602 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
84,960 GBP2024-12-31
76,779 GBP2023-12-31
Plant and equipment
595,972 GBP2024-12-31
143,212 GBP2023-12-31
Tools/Equipment for furniture and fittings
855,458 GBP2024-12-31
879,001 GBP2023-12-31
Motor vehicles
590,572 GBP2024-12-31
427,297 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,739,470 GBP2024-12-31
2,138,797 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-45,656 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-39,901 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-85,557 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
612,508 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
27,341 GBP2024-12-31
16,659 GBP2023-12-31
Plant and equipment
129,117 GBP2024-12-31
118,784 GBP2023-12-31
Tools/Equipment for furniture and fittings
777,422 GBP2024-12-31
708,660 GBP2023-12-31
Motor vehicles
332,060 GBP2024-12-31
270,135 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,265,940 GBP2024-12-31
1,114,238 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,333 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
114,418 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
93,338 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228,771 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-45,656 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-31,413 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-77,069 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
612,508 GBP2024-12-31
Land and buildings, Short leasehold
57,619 GBP2024-12-31
Plant and equipment
466,855 GBP2024-12-31
24,428 GBP2023-12-31
Tools/Equipment for furniture and fittings
78,036 GBP2024-12-31
170,341 GBP2023-12-31
Motor vehicles
258,512 GBP2024-12-31
157,162 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
122,247 GBP2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
116,052 GBP2023-12-31
Finished Goods
4,014,762 GBP2024-12-31
3,088,973 GBP2023-12-31
Trade Debtors/Trade Receivables
1,931,371 GBP2024-12-31
1,864,427 GBP2023-12-31
Prepayments/Accrued Income
324,305 GBP2024-12-31
108,558 GBP2023-12-31
Other Debtors
411,367 GBP2024-12-31
217,106 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
915,718 GBP2024-12-31
955,832 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
354,995 GBP2024-12-31
282,573 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
156,276 GBP2024-12-31
307,021 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
516,865 GBP2024-12-31
494,940 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
43,307 GBP2024-12-31
47,783 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
1,504 GBP2024-12-31
40,911 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,481 GBP2024-12-31
15,355 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
43,307 GBP2024-12-31
47,783 GBP2023-12-31
Between one and five year
9,481 GBP2024-12-31
15,355 GBP2023-12-31
Minimum gross finance lease payments owing
52,788 GBP2024-12-31
63,138 GBP2023-12-31
Deferred Tax Liabilities
132,295 GBP2024-12-31
35,725 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,801,112 shares2024-12-31
1,801,112 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
572,428 GBP2024-12-31
555,628 GBP2023-12-31
Between one and five year
2,565,530 GBP2024-12-31
2,326,445 GBP2023-12-31
More than five year
1,642,954 GBP2024-12-31
2,255,899 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,780,912 GBP2024-12-31
5,137,972 GBP2023-12-31
Advances or credits given to directors
-1,504 GBP2024-12-31
-40,911 GBP2023-12-31
-205,613 GBP2022-12-31
Advances or credits made to directors during the period
-238,468 GBP2024-01-01 ~ 2024-12-31
-201,584 GBP2023-01-01 ~ 2023-12-31
Advances or credits repaid by directors
277,875 GBP2024-01-01 ~ 2024-12-31
366,286 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • QA FLOORING SOLUTIONS LTD
    Info
    QPFC LIMITED - 2013-12-19
    Registered number 07870268
    Unit 2 Hurricane Court Hurricane Drive, Speke, Liverpool L24 8RL
    PRIVATE LIMITED COMPANY incorporated on 2011-12-05 (14 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-14
    CIF 0
  • QA FLOORING SOLUTIONS LIMITED
    S
    Registered number 07870268
    Block H, Pickerings Road, Widnes, United Kingdom, WA8 8XW
    ENGLAND AND WALES
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 2 Hurricane Court Hurricane Drive, Speke, Liverpool
    Dissolved Corporate (4 parents)
    Officer
    2012-04-06 ~ dissolved
    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.