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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 3
  • 1
    Moreno Carrillo, Gabriel Alejandro
    Born in September 1983
    Individual (14 offsprings)
    Officer
    icon of calendar 2012-02-17 ~ now
    OF - Director → CIF 0
  • 2
    Graves, Martin Paul
    Born in April 1965
    Individual (11 offsprings)
    Officer
    icon of calendar 2014-02-25 ~ now
    OF - Director → CIF 0
  • 3
    icon of address70, Heathwood Road, Bournemouth, England
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    2,246,830 GBP2024-12-31
    Person with significant control
    icon of calendar 2021-02-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Mr Gabriel Alejandro Moreno Carrillo
    Born in September 1983
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-02-04
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Martin Paul Graves
    Born in April 1965
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Moreno Carillo, Arianna Yelitza
    Director born in April 1985
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-08-10 ~ 2017-07-06
    OF - Director → CIF 0
parent relation
Company in focus

GDMP LIMITED

Standard Industrial Classification
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Turnover/Revenue
24,436,098 GBP2024-01-01 ~ 2024-12-31
21,646,578 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
13,934,975 GBP2024-01-01 ~ 2024-12-31
13,106,531 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
10,501,123 GBP2024-01-01 ~ 2024-12-31
8,540,047 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
8,705,296 GBP2024-01-01 ~ 2024-12-31
7,468,966 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
2,190,084 GBP2024-01-01 ~ 2024-12-31
1,119,398 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
20,552 GBP2024-01-01 ~ 2024-12-31
23,410 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
14,140 GBP2024-01-01 ~ 2024-12-31
43,199 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,196,496 GBP2024-01-01 ~ 2024-12-31
1,099,609 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
446,075 GBP2024-01-01 ~ 2024-12-31
262,520 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,750,421 GBP2024-01-01 ~ 2024-12-31
837,089 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,750,421 GBP2024-01-01 ~ 2024-12-31
837,089 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
427,443 GBP2024-12-31
453,258 GBP2023-12-31
Property, Plant & Equipment
1,434,908 GBP2024-12-31
1,399,298 GBP2023-12-31
Fixed Assets
1,862,351 GBP2024-12-31
1,852,556 GBP2023-12-31
Total Inventories
2,129,332 GBP2024-12-31
1,729,477 GBP2023-12-31
Debtors
675,679 GBP2024-12-31
460,473 GBP2023-12-31
Cash at bank and in hand
1,475,271 GBP2024-12-31
708,532 GBP2023-12-31
Current Assets
4,280,282 GBP2024-12-31
2,898,482 GBP2023-12-31
Creditors
Current
2,280,334 GBP2024-12-31
1,913,078 GBP2023-12-31
Net Current Assets/Liabilities
1,999,948 GBP2024-12-31
985,404 GBP2023-12-31
Total Assets Less Current Liabilities
3,862,299 GBP2024-12-31
2,837,960 GBP2023-12-31
Creditors
Non-current
-437,088 GBP2024-12-31
Net Assets/Liabilities
3,120,371 GBP2024-12-31
2,544,801 GBP2023-12-31
Equity
Called up share capital
800 GBP2024-12-31
800 GBP2023-12-31
800 GBP2022-12-31
Retained earnings (accumulated losses)
3,119,571 GBP2024-12-31
2,544,001 GBP2023-12-31
1,927,512 GBP2022-12-31
Equity
3,120,371 GBP2024-12-31
2,544,801 GBP2023-12-31
1,928,312 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,174,851 GBP2024-01-01 ~ 2024-12-31
-220,600 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,174,851 GBP2024-01-01 ~ 2024-12-31
-220,600 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,750,421 GBP2024-01-01 ~ 2024-12-31
837,089 GBP2023-01-01 ~ 2023-12-31
Bank Overdrafts
-4 GBP2023-12-31
Wages/Salaries
3,667,745 GBP2024-01-01 ~ 2024-12-31
2,814,836 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
236,615 GBP2024-01-01 ~ 2024-12-31
170,274 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
95,754 GBP2024-01-01 ~ 2024-12-31
100,448 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,000,114 GBP2024-01-01 ~ 2024-12-31
3,085,558 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
2342024-01-01 ~ 2024-12-31
2242023-01-01 ~ 2023-12-31
Director Remuneration
12,527 GBP2024-01-01 ~ 2024-12-31
12,396 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
329,588 GBP2024-01-01 ~ 2024-12-31
294,455 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
12,000 GBP2024-01-01 ~ 2024-12-31
12,000 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
434,395 GBP2024-01-01 ~ 2024-12-31
209,100 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
549,124 GBP2024-01-01 ~ 2024-12-31
274,902 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,550,649 GBP2024-12-31
1,493,649 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
139,583 GBP2024-12-31
139,583 GBP2023-12-31
Intangible Assets - Gross Cost
1,690,232 GBP2024-12-31
1,633,232 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,124,525 GBP2024-12-31
1,042,310 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
138,264 GBP2024-12-31
137,664 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,262,789 GBP2024-12-31
1,179,974 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
82,215 GBP2024-01-01 ~ 2024-12-31
Patents/Trademarks/Licences/Concessions
600 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
82,815 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
426,124 GBP2024-12-31
451,339 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
1,319 GBP2024-12-31
1,919 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
82,516 GBP2024-12-31
63,633 GBP2023-12-31
Improvements to leasehold property
420,990 GBP2024-12-31
376,554 GBP2023-12-31
Plant and equipment
3,480,467 GBP2024-12-31
3,212,318 GBP2023-12-31
Motor vehicles
254,500 GBP2024-12-31
220,770 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,238,473 GBP2024-12-31
3,873,275 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
55,143 GBP2024-12-31
52,134 GBP2023-12-31
Improvements to leasehold property
144,072 GBP2024-12-31
101,070 GBP2023-12-31
Plant and equipment
2,458,627 GBP2024-12-31
2,202,043 GBP2023-12-31
Motor vehicles
145,723 GBP2024-12-31
118,730 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,803,565 GBP2024-12-31
2,473,977 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
3,009 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
43,002 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
256,584 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
26,993 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
329,588 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
27,373 GBP2024-12-31
Improvements to leasehold property
276,918 GBP2024-12-31
275,484 GBP2023-12-31
Plant and equipment
1,021,840 GBP2024-12-31
1,010,275 GBP2023-12-31
Motor vehicles
108,777 GBP2024-12-31
102,040 GBP2023-12-31
Merchandise
2,129,332 GBP2024-12-31
1,729,477 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,629 GBP2024-12-31
3,454 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
9,770 GBP2024-12-31
1,250 GBP2023-12-31
Other Debtors
Current
405,029 GBP2024-12-31
261,239 GBP2023-12-31
Prepayments/Accrued Income
Current
200,139 GBP2024-12-31
171,097 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
675,679 GBP2024-12-31
460,473 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
87,912 GBP2024-12-31
4 GBP2023-12-31
Trade Creditors/Trade Payables
Current
120,594 GBP2024-12-31
242,516 GBP2023-12-31
Amounts owed to group undertakings
Current
398 GBP2024-12-31
Corporation Tax Payable
Current
184,393 GBP2024-12-31
29,100 GBP2023-12-31
Other Taxation & Social Security Payable
Current
50,382 GBP2024-12-31
34,496 GBP2023-12-31
Other Creditors
Current
140,115 GBP2024-12-31
272,157 GBP2023-12-31
Accrued Liabilities
Current
389,839 GBP2024-12-31
358,302 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
437,088 GBP2024-12-31
Bank Borrowings
Current, Amounts falling due within one year
87,912 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
87,912 GBP2024-12-31
4 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
753,325 GBP2024-12-31
707,200 GBP2023-12-31
Between one and five year
1,507,178 GBP2024-12-31
1,576,836 GBP2023-12-31
More than five year
423,900 GBP2024-12-31
649,133 GBP2023-12-31
All periods
2,684,403 GBP2024-12-31
2,933,169 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
304,840 GBP2024-12-31
293,159 GBP2023-12-31
Related profiles found in government register
  • GDMP LIMITED
    Info
    Registered number 07954792
    icon of address70 Heathwood Road, Bournemouth BH9 2JZ
    PRIVATE LIMITED COMPANY incorporated on 2012-02-17 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-17
    CIF 0
  • GDMP LIMITED
    S
    Registered number 07954792
    icon of addressAudit House, 260 Field End Road, Eastcote, Middlesex, England, HA4 9LT
    ENGLAND
    CIF 1
  • GDMP LTD
    S
    Registered number 07954792
    icon of addressAudit House, 260 Field End Road, Eastcote, Middlesex, England, HA4 9LT
    ENGLAND AND WALES
    CIF 2
  • GDMP LIMITED
    S
    Registered number 07954792
    icon of address2nd Floor, Grove House, 55 Lowlands Road, Harrow, Middlesex, United Kingdom, HA1 3AW
    Private Company Limited By Shares in England, England And Wales
    CIF 3
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 2
  • 1
    icon of address70 Heathwood Road, Bournemouth, England
    Active Corporate (2 parents)
    Equity (Company account)
    77,834 GBP2024-12-31
    Person with significant control
    icon of calendar 2020-08-28 ~ 2021-02-05
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Ownership of shares – 75% or more → OE
  • 2
    icon of addressAudit House, 260 Field End Road, Eastcote, Middlesex
    Dissolved Corporate (2 parents)
    Officer
    icon of calendar 2012-02-17 ~ 2013-04-01
    CIF 2 - LLP Member → ME
    icon of calendar 2011-12-05 ~ 2011-12-05
    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.