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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 3
  • 1
    Dubylovska, Iryna
    Investment Manager born in May 1990
    Individual (26 offsprings)
    Officer
    icon of calendar 2023-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Rizvi, Sameer
    Investment Manager born in September 1992
    Individual (45 offsprings)
    Officer
    icon of calendar 2023-02-01 ~ now
    OF - Director → CIF 0
  • 3
    icon of address25, North Row, London, England
    Corporate (1 offspring)
    Person with significant control
    icon of calendar 2021-12-17 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Dubylovska, Iryna
    Director born in May 1990
    Individual (26 offsprings)
    Officer
    icon of calendar 2021-12-17 ~ 2023-02-01
    OF - Director → CIF 0
  • 2
    Rizvi, Sameer
    Director born in September 1992
    Individual (45 offsprings)
    Officer
    icon of calendar 2021-12-17 ~ 2023-02-01
    OF - Director → CIF 0
  • 3
    Beckett, Steven Ian
    General Wholesaler born in February 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2013-09-03 ~ 2021-12-17
    OF - Director → CIF 0
    Mr Steven Ian Beckett
    Born in February 1965
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-12-17
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Beckett, Mark Paul
    General Wholesaler born in March 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2013-09-03 ~ 2022-05-30
    OF - Director → CIF 0
    Mr Mark Paul Beckett
    Born in March 1963
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-12-17
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Patara, Vipan Jot
    Director born in August 1973
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-05-13 ~ 2025-09-02
    OF - Director → CIF 0
parent relation
Company in focus

SOS WHOLESALE LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Turnover/Revenue
42,741,954 GBP2023-11-01 ~ 2024-10-31
49,561,834 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-38,063,721 GBP2023-11-01 ~ 2024-10-31
-43,456,208 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
4,678,233 GBP2023-11-01 ~ 2024-10-31
6,105,626 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-3,109,778 GBP2023-11-01 ~ 2024-10-31
-3,946,464 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
1,568,455 GBP2023-11-01 ~ 2024-10-31
2,159,162 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
10,013 GBP2023-11-01 ~ 2024-10-31
10,555 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
1,010,492 GBP2023-11-01 ~ 2024-10-31
1,527,385 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
756,200 GBP2023-11-01 ~ 2024-10-31
1,119,151 GBP2022-11-01 ~ 2023-10-31
Equity
Retained earnings (accumulated losses)
8,669,878 GBP2024-10-31
7,913,678 GBP2023-10-31
6,794,527 GBP2022-10-31
Property, Plant & Equipment
359,720 GBP2024-10-31
407,491 GBP2023-10-31
Fixed Assets - Investments
20,783 GBP2024-10-31
20,783 GBP2023-10-31
Fixed Assets
380,503 GBP2024-10-31
428,274 GBP2023-10-31
Total Inventories
2,289,389 GBP2024-10-31
3,635,354 GBP2023-10-31
Debtors
16,325,697 GBP2024-10-31
17,196,459 GBP2023-10-31
Cash at bank and in hand
1,861,924 GBP2024-10-31
1,779,435 GBP2023-10-31
Current Assets
20,477,010 GBP2024-10-31
22,611,248 GBP2023-10-31
Net Current Assets/Liabilities
10,871,289 GBP2024-10-31
11,483,880 GBP2023-10-31
Total Assets Less Current Liabilities
11,251,792 GBP2024-10-31
11,912,154 GBP2023-10-31
Creditors
Non-current
-1,765,997 GBP2024-10-31
-3,175,307 GBP2023-10-31
Net Assets/Liabilities
9,419,978 GBP2024-10-31
8,663,778 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Capital redemption reserve
750,000 GBP2024-10-31
750,000 GBP2023-10-31
Equity
9,419,978 GBP2024-10-31
8,663,778 GBP2023-10-31
Wages/Salaries
3,442,440 GBP2023-11-01 ~ 2024-10-31
3,545,120 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
321,009 GBP2023-11-01 ~ 2024-10-31
312,420 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
81,888 GBP2023-11-01 ~ 2024-10-31
221,000 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
3,845,337 GBP2023-11-01 ~ 2024-10-31
4,078,540 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
1172023-11-01 ~ 2024-10-31
1462022-11-01 ~ 2023-10-31
Director Remuneration
150,000 GBP2023-11-01 ~ 2024-10-31
145,699 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
66,882 GBP2023-11-01 ~ 2024-10-31
73,578 GBP2022-11-01 ~ 2023-10-31
Audit Fees/Expenses
38,500 GBP2023-11-01 ~ 2024-10-31
24,950 GBP2022-11-01 ~ 2023-10-31
Current Tax for the Period
261,544 GBP2023-11-01 ~ 2024-10-31
364,924 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
252,623 GBP2023-11-01 ~ 2024-10-31
343,937 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
1,500,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,500,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
89,841 GBP2024-10-31
89,841 GBP2023-10-31
Furniture and fittings
516,779 GBP2024-10-31
493,068 GBP2023-10-31
Motor vehicles
124,762 GBP2024-10-31
145,952 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
731,382 GBP2024-10-31
728,861 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-75 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-21,190 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-21,265 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
38,897 GBP2024-10-31
29,913 GBP2023-10-31
Furniture and fittings
279,030 GBP2024-10-31
239,436 GBP2023-10-31
Motor vehicles
53,735 GBP2024-10-31
52,021 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
371,662 GBP2024-10-31
321,370 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,984 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
39,594 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
18,304 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,882 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,590 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,590 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
50,944 GBP2024-10-31
59,928 GBP2023-10-31
Furniture and fittings
237,749 GBP2024-10-31
253,632 GBP2023-10-31
Motor vehicles
71,027 GBP2024-10-31
93,931 GBP2023-10-31
Merchandise
2,289,389 GBP2024-10-31
3,635,354 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
3,153,218 GBP2024-10-31
3,221,778 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
3,305,318 GBP2024-10-31
3,404,743 GBP2023-10-31
Other Debtors
Current
414,583 GBP2024-10-31
181,396 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
86,070 GBP2023-10-31
Prepayments
Current
149,489 GBP2024-10-31
129,383 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
16,325,697 GBP2024-10-31
17,196,459 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
1,409,311 GBP2024-10-31
1,319,735 GBP2023-10-31
Other Remaining Borrowings
Current
2,288,391 GBP2024-10-31
2,235,952 GBP2023-10-31
Trade Creditors/Trade Payables
Current
5,110,035 GBP2024-10-31
6,637,445 GBP2023-10-31
Corporation Tax Payable
Current
481,849 GBP2024-10-31
358,713 GBP2023-10-31
Other Taxation & Social Security Payable
Current
69,374 GBP2024-10-31
87,387 GBP2023-10-31
Other Creditors
Current
53,638 GBP2024-10-31
54,529 GBP2023-10-31
Accrued Liabilities
Current
165,982 GBP2024-10-31
433,607 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
1,765,997 GBP2024-10-31
3,175,307 GBP2023-10-31
Bank Borrowings
Non-current, Between one and two years
1,504,967 GBP2024-10-31
1,409,311 GBP2023-10-31
Non-current, Between two and five year
261,030 GBP2024-10-31
1,765,996 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
589,281 GBP2024-10-31
297,132 GBP2023-10-31
Between one and five year
1,151,371 GBP2024-10-31
604,409 GBP2023-10-31
All periods
1,740,652 GBP2024-10-31
901,541 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
65,817 GBP2024-10-31
73,069 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
756,200 GBP2023-11-01 ~ 2024-10-31
Related profiles found in government register
  • SOS WHOLESALE LIMITED
    Info
    Registered number 08674904
    icon of addressSos Wholesale Limited, Stores Road, Derby DE21 4BD
    Private Limited Company incorporated on 2013-09-03 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-20
    CIF 0
  • SOS WHOLESALE LIMITED
    S
    Registered number 08674904
    icon of addressSos Wholesale, Stores Road, Derby, England, DE21 4BD
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressSos Wholesale, Stores Road, Derby, England
    Active Corporate (2 parents)
    Person with significant control
    icon of calendar 2024-10-01 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.