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
Sinclair, Richard Grant
Chief Operating Officer born in June 1979Individual (8 offsprings)Officer
2021-05-20 ~ nowOF - Director → CIF 0 - 2
Wilson, Nicholas Peter
Finance Director born in June 1971Individual (9 offsprings)Officer 2012-06-18 ~ nowOF - Director → CIF 0Wilson, Nicholas Peter
Individual (9 offsprings)Officer 2012-06-18 ~ nowOF - Secretary → CIF 0 - 3DE FACTO 1766 LIMITED - 2010-10-19
Dome House, 48 Artillery Lane, London, EnglandActive Corporate (5 parents, 2 offsprings)Equity (Company account)5,972,281 GBP2023-03-31Person with significant control 2017-05-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Drakeford, Simon Scott
Ceo born in October 1972Individual (2 offsprings)Officer 2012-06-18 ~ 2024-08-08OF - Director → CIF 0 - 2
Claydon, Katherine Maria
Chartered Secretary born in June 1964Individual (16 offsprings)Officer 2012-05-15 ~ 2012-06-18OF - Director → CIF 0 - 3
Karibian, George Vahak
Entrepeneur Management born in September 1964Individual (18 offsprings)Officer 2012-06-18 ~ 2020-04-23OF - Director → CIF 0 - 4
Tinegate, Neil Russell
Chief Operating Officer born in October 1973Individual (2 offsprings)Officer 2016-09-28 ~ 2017-12-19OF - Director → CIF 0
Company in focus
OFFICE POWER LIMITED
Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Average Number of Employees
262023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Turnover/Revenue
24,076,730 GBP2023-04-01 ~ 2024-03-31
20,019,995 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-19,388,626 GBP2023-04-01 ~ 2024-03-31
-16,167,946 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
4,688,104 GBP2023-04-01 ~ 2024-03-31
3,852,049 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-1,800,716 GBP2023-04-01 ~ 2024-03-31
-1,331,514 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,750,524 GBP2023-04-01 ~ 2024-03-31
-2,892,766 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
136,864 GBP2023-04-01 ~ 2024-03-31
6,557,469 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
620,258 GBP2023-04-01 ~ 2024-03-31
1,932 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
592,403 GBP2023-04-01 ~ 2024-03-31
6,467,625 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
-1,428,538 GBP2024-03-31
-2,835,206 GBP2023-03-31
-9,460,121 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,406,668 GBP2023-04-01 ~ 2024-03-31
6,624,915 GBP2022-04-01 ~ 2023-03-31
Debtors
Non-current
7,376,695 GBP2024-03-31
8,600,000 GBP2023-03-31
Current
5,448,572 GBP2024-03-31
4,101,257 GBP2023-03-31
Cash at bank and in hand
706,455 GBP2024-03-31
1,155,033 GBP2023-03-31
Current Assets
13,531,722 GBP2024-03-31
13,856,290 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-6,047,984 GBP2024-03-31
-6,479,220 GBP2023-03-31
Net Current Assets/Liabilities
7,483,738 GBP2024-03-31
7,377,070 GBP2023-03-31
Total Assets Less Current Liabilities
7,483,738 GBP2024-03-31
7,377,070 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-430,000 GBP2024-03-31
-1,730,000 GBP2023-03-31
Net Assets/Liabilities
7,053,738 GBP2024-03-31
5,647,070 GBP2023-03-31
Equity
Called up share capital
8,482,276 GBP2024-03-31
8,482,276 GBP2023-03-31
Equity
7,053,738 GBP2024-03-31
5,647,070 GBP2023-03-31
Wages/Salaries
1,008,610 GBP2023-04-01 ~ 2024-03-31
714,342 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
102,749 GBP2023-04-01 ~ 2024-03-31
65,565 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,141,396 GBP2023-04-01 ~ 2024-03-31
800,853 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-5,871 GBP2023-04-01 ~ 2024-03-31
-304,696 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
148,101 GBP2023-04-01 ~ 2024-03-31
1,228,686 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,725 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-25,725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
25,725 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-25,725 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
4,033,865 GBP2024-03-31
3,205,609 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
934,228 GBP2024-03-31
517,229 GBP2023-03-31
Other Debtors
Current
247,821 GBP2024-03-31
295,663 GBP2023-03-31
Prepayments/Accrued Income
Current
21,555 GBP2024-03-31
36,774 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
211,103 GBP2024-03-31
45,982 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,051,172 GBP2024-03-31
4,913,086 GBP2023-03-31
Amounts owed to group undertakings
Current
389,841 GBP2024-03-31
1,153,090 GBP2023-03-31
Corporation Tax Payable
Current
103,306 GBP2024-03-31
Taxation/Social Security Payable
Current
197,913 GBP2024-03-31
64,542 GBP2023-03-31
Other Creditors
Current
151,479 GBP2024-03-31
130,387 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
154,273 GBP2024-03-31
218,115 GBP2023-03-31
Creditors
Current
6,047,984 GBP2024-03-31
6,479,220 GBP2023-03-31
Amounts owed to group undertakings
Non-current
430,000 GBP2024-03-31
1,730,000 GBP2023-03-31
Creditors
Non-current
430,000 GBP2024-03-31
1,730,000 GBP2023-03-31
Net Deferred Tax Liability/Asset
460,103 GBP2024-03-31
45,982 GBP2023-03-31
-111,308 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
414,121 GBP2023-04-01 ~ 2024-03-31
157,290 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,482,276 shares2024-03-31
8,482,276 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Related profiles found in government register
- Registered number 08068760
OFFICE POWER LIMITED
InfoUnit 4, Perrywood Business Park, Honeycrock Lane, Redhill RH1 5DZPrivate Limited Company incorporated on 2012-05-15 (13 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-05-15CIF 0 OFFICE POWER LIMITED
SRegistered number 08068760Dome House, 48 Artillery Lane, London, England, E1 7LSLimited Liability in EnglandCIF 1
Offspring entities and appointments
Active
1
IDOS ONLINE LIMITED
- nowIDEAL OFFICE SUPPLIES LIMITED - 2021-07-29Unit 4, Perrywood Business Park, Honeycrock Lane, Redhill, EnglandActive Corporate (3 parents)Equity (Company account)35,296 GBP2023-03-31Person with significant control 2017-03-01 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 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.