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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 2
  • 1
    Gilbert, Patricia Ann
    Managing Director born in February 1956
    Individual (476 offsprings)
    Officer
    icon of calendar 2012-07-10 ~ now
    OF - Director → CIF 0
    Gilbert, Patricia Ann
    Individual (476 offsprings)
    Officer
    icon of calendar 2012-07-10 ~ now
    OF - Secretary → CIF 0
    Mrs Patricia Ann Gilbert
    Born in February 1956
    Individual (476 offsprings)
    Person with significant control
    icon of calendar 2016-07-10 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Gilbert, Robert Patrick
    Born in August 1986
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-01-28 ~ now
    OF - Director → CIF 0
    Robert Patrick Gilbert
    Born in August 1986
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-12-01 ~ now
    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

MADAR CORPORATION LTD

Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Turnover/Revenue
15,544,390 GBP2023-08-01 ~ 2024-07-31
14,812,439 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
10,702,414 GBP2023-08-01 ~ 2024-07-31
10,018,033 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
4,841,976 GBP2023-08-01 ~ 2024-07-31
4,794,406 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
4,388,215 GBP2023-08-01 ~ 2024-07-31
4,318,626 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
453,761 GBP2023-08-01 ~ 2024-07-31
475,780 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
685 GBP2023-08-01 ~ 2024-07-31
Interest Payable/Similar Charges (Finance Costs)
333,224 GBP2023-08-01 ~ 2024-07-31
298,991 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
121,222 GBP2023-08-01 ~ 2024-07-31
176,789 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
37,389 GBP2023-08-01 ~ 2024-07-31
37,020 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
83,833 GBP2023-08-01 ~ 2024-07-31
139,769 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
83,833 GBP2023-08-01 ~ 2024-07-31
1,336,821 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
52,000 GBP2024-07-31
78,000 GBP2023-07-31
Property, Plant & Equipment
8,122,014 GBP2024-07-31
7,106,345 GBP2023-07-31
Fixed Assets - Investments
109,446 GBP2024-07-31
109,546 GBP2023-07-31
Fixed Assets
8,283,460 GBP2024-07-31
7,293,891 GBP2023-07-31
Total Inventories
2,554,309 GBP2024-07-31
2,632,444 GBP2023-07-31
Debtors
368,022 GBP2024-07-31
486,967 GBP2023-07-31
Cash at bank and in hand
93,222 GBP2024-07-31
449,247 GBP2023-07-31
Current Assets
3,015,553 GBP2024-07-31
3,568,658 GBP2023-07-31
Creditors
Current
3,718,549 GBP2024-07-31
2,980,382 GBP2023-07-31
Net Current Assets/Liabilities
-702,996 GBP2024-07-31
588,276 GBP2023-07-31
Total Assets Less Current Liabilities
7,580,464 GBP2024-07-31
7,882,167 GBP2023-07-31
Net Assets/Liabilities
3,773,772 GBP2024-07-31
3,912,939 GBP2023-07-31
Equity
Called up share capital
107 GBP2024-07-31
107 GBP2023-07-31
107 GBP2022-07-31
Revaluation reserve
1,197,052 GBP2024-07-31
1,197,052 GBP2023-07-31
Retained earnings (accumulated losses)
2,576,613 GBP2024-07-31
2,715,780 GBP2023-07-31
2,744,011 GBP2022-07-31
Equity
3,773,772 GBP2024-07-31
3,912,939 GBP2023-07-31
2,744,118 GBP2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-223,000 GBP2023-08-01 ~ 2024-07-31
-168,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-223,000 GBP2023-08-01 ~ 2024-07-31
-168,000 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
83,833 GBP2023-08-01 ~ 2024-07-31
139,769 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
2,694,599 GBP2023-08-01 ~ 2024-07-31
2,459,623 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
216,011 GBP2023-08-01 ~ 2024-07-31
205,898 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
55,275 GBP2023-08-01 ~ 2024-07-31
52,973 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
2,965,885 GBP2023-08-01 ~ 2024-07-31
2,718,494 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
1202023-08-01 ~ 2024-07-31
1122022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
158,453 GBP2023-08-01 ~ 2024-07-31
192,115 GBP2022-08-01 ~ 2023-07-31
Audit Fees/Expenses
16,989 GBP2023-08-01 ~ 2024-07-31
16,723 GBP2022-08-01 ~ 2023-07-31
Current Tax for the Period
62,115 GBP2023-08-01 ~ 2024-07-31
33,741 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
30,306 GBP2023-08-01 ~ 2024-07-31
33,590 GBP2022-08-01 ~ 2023-07-31
Dividends Paid on Shares
223,000 GBP2023-08-01 ~ 2024-07-31
168,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
643,667 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
591,667 GBP2024-07-31
565,667 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
52,000 GBP2024-07-31
78,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,646,654 GBP2024-07-31
6,530,000 GBP2023-07-31
Plant and equipment
1,509,822 GBP2024-07-31
1,452,354 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
9,156,476 GBP2024-07-31
7,982,354 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,034,462 GBP2024-07-31
876,009 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,034,462 GBP2024-07-31
876,009 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
158,453 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158,453 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
7,646,654 GBP2024-07-31
6,530,000 GBP2023-07-31
Plant and equipment
475,360 GBP2024-07-31
576,345 GBP2023-07-31
Investments in Group Undertakings
Cost valuation
109,446 GBP2024-07-31
109,546 GBP2023-07-31
Investments in Group Undertakings
109,446 GBP2024-07-31
109,546 GBP2023-07-31
Merchandise
2,554,309 GBP2024-07-31
2,632,444 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
326,545 GBP2024-07-31
444,609 GBP2023-07-31
Other Debtors
Current
41,477 GBP2024-07-31
42,358 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
368,022 GBP2024-07-31
Amounts falling due within one year, Current
486,967 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
218,431 GBP2024-07-31
192,128 GBP2023-07-31
Other Remaining Borrowings
Current
696,907 GBP2024-07-31
734,600 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,245,538 GBP2024-07-31
1,522,260 GBP2023-07-31
Corporation Tax Payable
Current
98,683 GBP2024-07-31
77,446 GBP2023-07-31
Other Taxation & Social Security Payable
Current
101,110 GBP2024-07-31
143,200 GBP2023-07-31
Other Creditors
Current
157,514 GBP2024-07-31
197,878 GBP2023-07-31
Accrued Liabilities
Current
130,718 GBP2024-07-31
94,265 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
2,130,094 GBP2024-07-31
2,332,872 GBP2023-07-31
Other Remaining Borrowings
Non-current
152,347 GBP2024-07-31
343,759 GBP2023-07-31
Trade Creditors/Trade Payables
Non-current
213,821 GBP2024-07-31
Bank Borrowings
Current, Amounts falling due within one year
218,431 GBP2024-07-31
Total Borrowings
Current, Amounts falling due within one year
915,338 GBP2024-07-31
Bank Borrowings
Non-current, Between one and two years
210,961 GBP2023-07-31
Between two and five year, Non-current
727,927 GBP2024-07-31
Non-current, Between two and five year
695,919 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,888 GBP2024-07-31
1,653 GBP2023-07-31
Between one and five year
2,342 GBP2024-07-31
3,995 GBP2023-07-31
All periods
14,230 GBP2024-07-31
5,648 GBP2023-07-31
Bank Borrowings
Secured
2,348,525 GBP2024-07-31
2,525,000 GBP2023-07-31
Total Borrowings
Secured
3,197,779 GBP2024-07-31
3,603,359 GBP2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
513,784 GBP2024-07-31
538,510 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
513,784 GBP2024-07-31
538,510 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Class 2 ordinary share
7 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
83,833 GBP2023-08-01 ~ 2024-07-31
Related profiles found in government register
  • MADAR CORPORATION LTD
    Info
    Registered number 08136100
    icon of addressAchnasheen Hillbury Road, Alderholt, Fordingbridge, Hants SP6 3BH
    Private Limited Company incorporated on 2012-07-10 (13 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-25
    CIF 0
  • MADAR CORPORATION LTD
    S
    Registered number 08136100
    icon of addressAchnasheen, Hillbury Road, Alderholt, Fordingbridge, England, SP6 3BH
    Limited Company in England And Wales, England
    CIF 1
    Limited Company in England And Wales, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of address19-20 Old Brickyard Road, Sandleheath, Fordingbridge, England
    Active Corporate (2 parents)
    Equity (Company account)
    -11,071 GBP2024-06-30
    Person with significant control
    icon of calendar 2021-09-07 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
Ceased 1
  • icon of address19-20 Sandleheath Industrial Estate Old Brickyard Road, Sandleheath, Fordingbridge, England
    Active Corporate (2 parents)
    Equity (Company account)
    -30,388 GBP2024-07-30
    Person with significant control
    icon of calendar 2022-03-30 ~ 2023-08-16
    CIF 2 - Ownership of shares – 75% or more → OE

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.