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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 1
  • 1
    Lear, Jack Llewellyn
    Born in October 1993
    Individual (5 offsprings)
    Officer
    2012-04-16 ~ now
    OF - Director → CIF 0
    Mr Jack Lear
    Born in October 1993
    Individual (5 offsprings)
    Person with significant control
    2016-04-16 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

JLI TRADING LIMITED

Period: 2012-04-16 ~ now
Company number: 08031626
Registered name
JLI TRADING LIMITED - now
Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
46190 - Agents Involved In The Sale Of A Variety Of Goods
62012 - Business And Domestic Software Development
Brief company account
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Intangible Assets
157,956 GBP2025-03-31
3,000 GBP2024-03-31
Property, Plant & Equipment
589,342 GBP2025-03-31
601,259 GBP2024-03-31
Fixed Assets - Investments
301,000 GBP2025-03-31
301,942 GBP2024-03-31
Fixed Assets
1,048,298 GBP2025-03-31
906,201 GBP2024-03-31
Total Inventories
1,898,776 GBP2025-03-31
835,152 GBP2024-03-31
Debtors
840,265 GBP2025-03-31
789,710 GBP2024-03-31
Cash at bank and in hand
1,135,444 GBP2025-03-31
1,635,753 GBP2024-03-31
Current Assets
3,874,485 GBP2025-03-31
3,260,615 GBP2024-03-31
Creditors
Current
2,968,607 GBP2025-03-31
2,440,440 GBP2024-03-31
Net Current Assets/Liabilities
905,878 GBP2025-03-31
820,175 GBP2024-03-31
Total Assets Less Current Liabilities
1,954,176 GBP2025-03-31
1,726,376 GBP2024-03-31
Net Assets/Liabilities
1,769,206 GBP2025-03-31
1,572,864 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,769,205 GBP2025-03-31
1,572,863 GBP2024-03-31
598,135 GBP2023-03-31
Equity
1,769,206 GBP2025-03-31
1,572,864 GBP2024-03-31
598,136 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2024-04-01 ~ 2025-03-31
-87,400 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-35,000 GBP2024-04-01 ~ 2025-03-31
-87,400 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
231,342 GBP2024-04-01 ~ 2025-03-31
1,062,128 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
231,342 GBP2024-04-01 ~ 2025-03-31
1,062,128 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1252024-04-01 ~ 2025-03-31
772023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Gross Cost
183,285 GBP2025-03-31
10,000 GBP2024-03-31
Computer software
173,285 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2025-03-31
7,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
25,329 GBP2025-03-31
7,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
18,329 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
2,000 GBP2025-03-31
3,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
225,553 GBP2025-03-31
263,053 GBP2024-03-31
Plant and equipment
369,609 GBP2025-03-31
315,459 GBP2024-03-31
Furniture and fittings
278,587 GBP2025-03-31
195,326 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
79,757 GBP2025-03-31
65,540 GBP2024-03-31
Plant and equipment
214,884 GBP2025-03-31
159,688 GBP2024-03-31
Furniture and fittings
75,036 GBP2025-03-31
19,065 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
18,123 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
51,290 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
55,971 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
145,796 GBP2025-03-31
Plant and equipment
154,725 GBP2025-03-31
155,771 GBP2024-03-31
Furniture and fittings
203,551 GBP2025-03-31
176,261 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,907 GBP2025-03-31
57,907 GBP2024-03-31
Computers
138,227 GBP2025-03-31
101,793 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,069,883 GBP2025-03-31
933,538 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
42,813 GBP2025-03-31
37,782 GBP2024-03-31
Computers
68,051 GBP2025-03-31
50,204 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
480,541 GBP2025-03-31
332,279 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,031 GBP2024-04-01 ~ 2025-03-31
Computers
17,847 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
148,262 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
15,094 GBP2025-03-31
20,125 GBP2024-03-31
Computers
70,176 GBP2025-03-31
51,589 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
1,000 GBP2025-03-31
1,942 GBP2024-03-31
Investments in Group Undertakings
1,000 GBP2025-03-31
1,942 GBP2024-03-31
Merchandise
1,898,776 GBP2025-03-31
835,152 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
140,121 GBP2025-03-31
265,645 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
140,134 GBP2024-03-31
Other Debtors
Current
454,393 GBP2025-03-31
177,906 GBP2024-03-31
Prepayments/Accrued Income
Current
126,487 GBP2025-03-31
61,761 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
725,990 GBP2025-03-31
675,435 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
107,672 GBP2025-03-31
124,341 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
5,292 GBP2025-03-31
17,125 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,890,047 GBP2025-03-31
1,539,285 GBP2024-03-31
Amounts owed to group undertakings
Current
272,067 GBP2025-03-31
Corporation Tax Payable
Current
100,197 GBP2025-03-31
224,250 GBP2024-03-31
Other Taxation & Social Security Payable
Current
37,750 GBP2025-03-31
27,884 GBP2024-03-31
Other Creditors
Current
86,970 GBP2025-03-31
54,928 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
54,237 GBP2025-03-31
2,275 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
34,208 GBP2025-03-31
148,220 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,292 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
112,297 GBP2024-03-31
Non-current, Between two and five year
20,281 GBP2025-03-31
Between two and five year, Non-current
35,923 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
5,292 GBP2024-03-31
hire purchase agreements
5,292 GBP2025-03-31
22,417 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
151,386 GBP2025-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
150,762 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
231,342 GBP2024-04-01 ~ 2025-03-31
Related profiles found in government register
  • JLI TRADING LIMITED
    Info
    Registered number 08031626
    Unit 11-13 Thomas Court London Road Industrial Estate, Pembroke Dock, Pembrokeshire SA72 4RZ
    PRIVATE LIMITED COMPANY incorporated on 2012-04-16 (14 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-13
    CIF 0
  • JLI TRADING LIMITED
    S
    Registered number 08031626
    Unit 11-13 Thomas Court, London Road Industrial Estate, Pembroke Dock, Sir Benfro, Wales, SA72 4RZ
    Private Limited Company in Jli Trading Limited, Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    PICK PACK DIRECT LIMITED
    11816835
    Suite 1 North Court David Street, Bridgend Industrial Estate, Bridgend, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2022-04-01 ~ now
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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