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
4
- 1
Hampton, Alan Roger
Born in April 1947Individual (12 offsprings)Officer
2013-01-09 ~ nowOF - Director → CIF 0 - 2
Ashman, Sophia
Born in November 1983Individual (2 offsprings)Officer 2023-06-01 ~ nowOF - Director → CIF 0 - 3
Lewis, John Arthur
Born in May 1956Individual (86 offsprings)Officer 2013-05-10 ~ nowOF - Director → CIF 0 - 4
Hancock, Kevin David
Born in August 1959Individual (10 offsprings)Officer 2013-01-09 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Hawkins, James Nicholas Gillies
Solicitor born in September 1961Individual (37 offsprings)Officer 2012-12-13 ~ 2013-01-09OF - Director → CIF 0 - 2
8th Floor, 111 Piccadilly, Manchester, EnglandActive Corporate (3 parents, 6 offsprings)Equity (Company account)1 GBP2024-08-31Officer2015-02-24 ~ 2019-02-13PE - Director → CIF 0
Company in focus
CIVILS STORE LIMITED
Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
(expand)
Turnover/Revenue
30,843,896 GBP2024-01-01 ~ 2024-12-31
29,392,979 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
25,159,560 GBP2024-01-01 ~ 2024-12-31
23,816,101 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
5,684,336 GBP2024-01-01 ~ 2024-12-31
5,576,878 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
2,910,099 GBP2024-01-01 ~ 2024-12-31
2,804,807 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
1,575,137 GBP2024-01-01 ~ 2024-12-31
1,461,286 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,218,924 GBP2024-01-01 ~ 2024-12-31
1,313,973 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
260,566 GBP2024-01-01 ~ 2024-12-31
178,498 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
958,358 GBP2024-01-01 ~ 2024-12-31
1,135,475 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
243,450 GBP2024-01-01 ~ 2024-12-31
281,582 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
714,908 GBP2024-01-01 ~ 2024-12-31
853,893 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
714,908 GBP2024-01-01 ~ 2024-12-31
1,194,061 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,657,200 GBP2024-12-31
4,274,852 GBP2023-12-31
Total Inventories
2,813,707 GBP2024-12-31
2,727,414 GBP2023-12-31
Debtors
4,914,545 GBP2024-12-31
4,732,350 GBP2023-12-31
Cash at bank and in hand
241,982 GBP2024-12-31
141,043 GBP2023-12-31
Current Assets
7,970,234 GBP2024-12-31
7,600,807 GBP2023-12-31
Creditors
Current
6,336,380 GBP2024-12-31
6,340,938 GBP2023-12-31
Net Current Assets/Liabilities
1,633,854 GBP2024-12-31
1,259,869 GBP2023-12-31
Total Assets Less Current Liabilities
6,291,054 GBP2024-12-31
5,534,721 GBP2023-12-31
Net Assets/Liabilities
4,075,574 GBP2024-12-31
3,597,191 GBP2023-12-31
Equity
Called up share capital
7,398 GBP2024-12-31
7,398 GBP2023-12-31
7,398 GBP2022-12-31
Share premium
69,174 GBP2024-12-31
69,174 GBP2023-12-31
69,174 GBP2022-12-31
Revaluation reserve
991,155 GBP2024-12-31
994,298 GBP2023-12-31
832,775 GBP2022-12-31
Capital redemption reserve
400,000 GBP2024-12-31
400,000 GBP2023-12-31
400,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,607,847 GBP2024-12-31
2,126,321 GBP2023-12-31
1,504,118 GBP2022-12-31
Equity
4,075,574 GBP2024-12-31
3,597,191 GBP2023-12-31
2,813,465 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-236,525 GBP2024-01-01 ~ 2024-12-31
-410,335 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
718,051 GBP2024-01-01 ~ 2024-12-31
1,032,538 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-236,525 GBP2024-01-01 ~ 2024-12-31
-410,335 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,191,590 GBP2024-01-01 ~ 2024-12-31
2,100,631 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
214,904 GBP2024-01-01 ~ 2024-12-31
210,506 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
79,898 GBP2024-01-01 ~ 2024-12-31
76,205 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,486,392 GBP2024-01-01 ~ 2024-12-31
2,387,342 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
642024-01-01 ~ 2024-12-31
652023-01-01 ~ 2023-12-31
Director Remuneration
102,074 GBP2024-01-01 ~ 2024-12-31
129,150 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
176,702 GBP2024-01-01 ~ 2024-12-31
163,665 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
16,522 GBP2024-01-01 ~ 2024-12-31
15,250 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
139,799 GBP2024-01-01 ~ 2024-12-31
271,834 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
239,590 GBP2024-01-01 ~ 2024-12-31
267,064 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,080,000 GBP2024-12-31
3,080,000 GBP2023-12-31
Land and buildings, Short leasehold
75,494 GBP2023-12-31
Plant and equipment
2,749,393 GBP2024-12-31
1,992,306 GBP2023-12-31
Computers
181,374 GBP2024-12-31
162,093 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,086,261 GBP2024-12-31
5,309,893 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-12,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,175 GBP2024-12-31
7,401 GBP2023-12-31
Land and buildings, Short leasehold
46,864 GBP2023-12-31
Plant and equipment
1,170,034 GBP2024-12-31
839,069 GBP2023-12-31
Computers
160,152 GBP2024-12-31
141,707 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,429,061 GBP2024-12-31
1,035,041 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,774 GBP2024-01-01 ~ 2024-12-31
Land and buildings, Short leasehold
11,836 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
342,965 GBP2024-01-01 ~ 2024-12-31
Computers
18,445 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
406,020 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,039,825 GBP2024-12-31
3,072,599 GBP2023-12-31
Plant and equipment
1,579,359 GBP2024-12-31
1,153,237 GBP2023-12-31
Computers
21,222 GBP2024-12-31
20,386 GBP2023-12-31
Land and buildings, Short leasehold
28,630 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
1,119,991 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
691,975 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,769,068 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
358,017 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
229,318 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
551,001 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,218,067 GBP2024-12-31
Under hire purchased contracts or finance leases, Plant and equipment
761,974 GBP2023-12-31
Finished Goods
2,813,707 GBP2024-12-31
2,727,414 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,301,384 GBP2024-12-31
4,179,686 GBP2023-12-31
Other Debtors
Current
412,012 GBP2024-12-31
362,634 GBP2023-12-31
Prepayments
Current
201,149 GBP2024-12-31
190,030 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,914,545 GBP2024-12-31
4,732,350 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
80,417 GBP2024-12-31
73,115 GBP2023-12-31
Other Remaining Borrowings
Current
1,404,293 GBP2024-12-31
1,788,046 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
272,693 GBP2024-12-31
211,198 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,962,153 GBP2024-12-31
3,380,221 GBP2023-12-31
Corporation Tax Payable
Current
136,487 GBP2024-12-31
272,305 GBP2023-12-31
Other Taxation & Social Security Payable
Current
64,687 GBP2024-12-31
63,489 GBP2023-12-31
Other Creditors
Current
90,102 GBP2024-12-31
104,136 GBP2023-12-31
Accrued Liabilities
Current
215,007 GBP2024-12-31
264,018 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
942,162 GBP2024-12-31
1,019,582 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
627,196 GBP2024-12-31
375,477 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
80,417 GBP2024-12-31
73,115 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
1,484,710 GBP2024-12-31
1,861,161 GBP2023-12-31
Bank Borrowings
Between two and five year, Non-current
395,779 GBP2024-12-31
372,220 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
211,198 GBP2023-12-31
Between one and five year, hire purchase agreements
627,196 GBP2024-12-31
hire purchase agreements
899,889 GBP2024-12-31
586,675 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
161,833 GBP2024-12-31
151,211 GBP2023-12-31
Between one and five year
321,333 GBP2024-12-31
39,083 GBP2023-12-31
More than five year
156,982 GBP2024-12-31
All periods
640,148 GBP2024-12-31
190,294 GBP2023-12-31
Bank Borrowings
Secured
1,022,579 GBP2024-12-31
1,092,697 GBP2023-12-31
Total Borrowings
Secured
3,326,761 GBP2024-12-31
3,467,418 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
646,122 GBP2024-12-31
542,471 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
739,755 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
714,908 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
- Registered number 08330011
CIVILS STORE LIMITED
InfoOffice B, Millbrook Depot Yelling Mill Lane, Downside, Shepton Mallet BA4 4JTPRIVATE LIMITED COMPANY incorporated on 2012-12-13 (13 years). The company status is Active.The last date of confirmation statement was made at 2024-11-13CIF 0 CIVILS STORE LIMITED
SRegistered number 83300118, Evercreech Junction Ind Estate, Evercreech, Shepton Mallet, England, BA4 6NALimited Liability Company in England & Wales, UkCIF 1CIVILS STORE LIMITED
SRegistered number 8330011Area 4, Evercreech Junction Ind Estate, Evercreech, Shepton Mallet, England, BA4 6NALimited Liability Company in England & Wales, UkCIF 2 CIF 3
Offspring entities and appointments
Active
6
- 1Office B, Millbrook Depot Yelling Mill Lane, Downside, Shepton Mallet, EnglandActive Corporate (3 parents)Equity (Company account)1 GBP2024-12-31Person with significant control 2016-04-06 ~ nowCIF 1 - Ownership of shares – 75% or more → OE
- 2Office B, Millbrook Depot Yelling Mill Lane, Downside, Shepton Mallet, EnglandActive Corporate (3 parents)Equity (Company account)1 GBP2024-12-31Person with significant control 2016-04-06 ~ nowCIF 3 - Ownership of shares – 75% or more → OE
- 3Office B, Millbrook Depot Yelling Mill Lane, Downside, Shepton Mallet, EnglandActive Corporate (3 parents)Equity (Company account)1 GBP2024-12-31Person with significant control 2016-04-06 ~ nowCIF 4 - Ownership of shares – 75% or more → OE
- 4Office B, Millbrook Depot Yelling Mill Lane, Downside, Shepton Mallet, EnglandActive Corporate (3 parents)Equity (Company account)1 GBP2024-12-31Person with significant control 2016-04-06 ~ nowCIF 2 - Ownership of shares – 75% or more → OE
- 5Office B Millbrook Depot, Yelling Mill Lane, Shepton Mallet, United KingdomActive Corporate (5 parents)Equity (Company account)1 GBP2024-12-31Person with significant control 2025-04-04 ~ nowCIF 6 - Ownership of shares – 75% or more → OECIF 6 - Ownership of voting rights - 75% or more → OE
- 6JLC PLASTICS LIMITED - 2015-02-18St George's House, 215-219 Chester Road, ManchesterDissolved Corporate (4 parents)Total Assets Less Current Liabilities (Company account)7,238 GBP2016-12-31Person with significant control 2016-04-06 ~ dissolvedCIF 5 - Ownership of shares – More than 50% but less than 75% → OE
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.