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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 2
  • 1
    Morley, Emma Louise
    Born in December 1989
    Individual (2 offsprings)
    Officer
    2021-05-05 ~ now
    OF - Director → CIF 0
  • 2
    Morley, Philip Jonathan Edward
    Born in March 1986
    Individual (4 offsprings)
    Officer
    2012-08-31 ~ now
    OF - Director → CIF 0
    Mr Philip Jonathan Edward Morley
    Born in March 1986
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

AMASS TRADING LIMITED

Period: 2012-08-31 ~ now
Company number: 08197799
Registered name
AMASS TRADING LIMITED - now
Standard Industrial Classification
64991 - Security Dealing On Own Account
66120 - Security And Commodity Contracts Dealing Activities
Brief company account
Turnover/Revenue
42,391,542 GBP2024-07-01 ~ 2025-06-30
45,108,276 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-42,768,066 GBP2024-07-01 ~ 2025-06-30
-42,479,315 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
-376,524 GBP2024-07-01 ~ 2025-06-30
2,628,961 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-150,232 GBP2024-07-01 ~ 2025-06-30
-172,012 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-513,256 GBP2024-07-01 ~ 2025-06-30
1,082,049 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
119,346 GBP2024-07-01 ~ 2025-06-30
3,842 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
614,632 GBP2024-07-01 ~ 2025-06-30
1,783,111 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
713,412 GBP2024-07-01 ~ 2025-06-30
1,167,852 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
713,412 GBP2024-07-01 ~ 2025-06-30
1,167,852 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
4,251 GBP2025-06-30
1,393 GBP2024-06-30
Fixed Assets - Investments
60,000 GBP2025-06-30
60,050 GBP2024-06-30
Investment Property
466,926 GBP2025-06-30
Fixed Assets
531,177 GBP2025-06-30
61,443 GBP2024-06-30
Total Inventories
9,193,388 GBP2025-06-30
10,193,879 GBP2024-06-30
Debtors
138,670 GBP2025-06-30
204,816 GBP2024-06-30
Cash at bank and in hand
774,774 GBP2025-06-30
170,473 GBP2024-06-30
Current Assets
10,106,832 GBP2025-06-30
10,569,168 GBP2024-06-30
Net Current Assets/Liabilities
10,092,956 GBP2025-06-30
9,942,566 GBP2024-06-30
Total Assets Less Current Liabilities
10,624,133 GBP2025-06-30
10,004,009 GBP2024-06-30
Net Assets/Liabilities
10,624,073 GBP2025-06-30
10,003,661 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
10,624,072 GBP2025-06-30
10,003,660 GBP2024-06-30
8,984,808 GBP2023-06-30
Equity
10,624,073 GBP2025-06-30
10,003,661 GBP2024-06-30
8,984,809 GBP2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-93,000 GBP2024-07-01 ~ 2025-06-30
-149,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-93,000 GBP2024-07-01 ~ 2025-06-30
-149,000 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
713,412 GBP2024-07-01 ~ 2025-06-30
1,167,852 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
6,825 GBP2024-07-01 ~ 2025-06-30
9,100 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
120,000 GBP2024-07-01 ~ 2025-06-30
120,000 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
126,825 GBP2024-07-01 ~ 2025-06-30
129,100 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Director Remuneration
6,825 GBP2024-07-01 ~ 2025-06-30
9,100 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,158 GBP2024-07-01 ~ 2025-06-30
1,781 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
11,250 GBP2024-07-01 ~ 2025-06-30
9,000 GBP2023-07-01 ~ 2024-06-30
Current Tax for the Period
615,704 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
153,658 GBP2024-07-01 ~ 2025-06-30
445,778 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,941 GBP2025-06-30
925 GBP2024-06-30
Computers
4,838 GBP2025-06-30
4,838 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
10,779 GBP2025-06-30
5,763 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,712 GBP2025-06-30
524 GBP2024-06-30
Computers
4,816 GBP2025-06-30
3,846 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,528 GBP2025-06-30
4,370 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,188 GBP2024-07-01 ~ 2025-06-30
Computers
970 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,158 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
4,229 GBP2025-06-30
401 GBP2024-06-30
Computers
22 GBP2025-06-30
992 GBP2024-06-30
Investment Property - Fair Value Model
466,926 GBP2025-06-30
Merchandise
9,193,388 GBP2025-06-30
10,193,879 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
98,491 GBP2025-06-30
Prepayments/Accrued Income
Current
38,780 GBP2025-06-30
75,540 GBP2024-06-30
Prepayments
Current
1,399 GBP2025-06-30
61,326 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
138,670 GBP2025-06-30
Amounts falling due within one year, Current
204,816 GBP2024-06-30
Corporation Tax Payable
Current
615,703 GBP2024-06-30
Accrued Liabilities
Current
13,400 GBP2025-06-30
10,899 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
60 GBP2025-06-30
348 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
713,412 GBP2024-07-01 ~ 2025-06-30
Related profiles found in government register
  • AMASS TRADING LIMITED
    Info
    Registered number 08197799
    Calcutt House Chapel Lane, Bearsted, Maidstone ME14 4PF
    PRIVATE LIMITED COMPANY incorporated on 2012-08-31 (13 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-31
    CIF 0
  • AMASS TRADING LIMITED
    S
    Registered number missing
    Calcutt House, Chapel Lane, Bearsted, Maidstone, England, ME14 4PF
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    OSTC WALES LLP
    OC374817 06288812
    Technium 2, Unit 13 Kings Road, Swansea
    Active Corporate (37 parents)
    Officer
    2012-08-31 ~ now
    CIF 1 - LLP Member → ME

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