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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 1
  • Gerrard, Matthew James
    Managing Director born in May 1988
    Individual (5 offsprings)
    Officer
    icon of calendar 2014-09-10 ~ now
    OF - Director → CIF 0
    Mr Matthew James Gerarrd
    Born in May 1988
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-08 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

EGMG LTD

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Intangible Assets
21,967 GBP2024-09-30
Property, Plant & Equipment
128,102 GBP2024-09-30
28,715 GBP2023-09-30
Fixed Assets - Investments
101 GBP2024-09-30
Fixed Assets
150,170 GBP2024-09-30
28,715 GBP2023-09-30
Total Inventories
222,208 GBP2024-09-30
317,331 GBP2023-09-30
Debtors
127,330 GBP2024-09-30
167,513 GBP2023-09-30
Cash at bank and in hand
22,281 GBP2024-09-30
17,471 GBP2023-09-30
Current Assets
371,819 GBP2024-09-30
502,315 GBP2023-09-30
Net Current Assets/Liabilities
263,682 GBP2024-09-30
441,984 GBP2023-09-30
Total Assets Less Current Liabilities
413,852 GBP2024-09-30
470,699 GBP2023-09-30
Net Assets/Liabilities
215,993 GBP2024-09-30
314,764 GBP2023-09-30
Equity
Called up share capital
120 GBP2024-09-30
11 GBP2023-09-30
Retained earnings (accumulated losses)
215,873 GBP2024-09-30
314,753 GBP2023-09-30
Average Number of Employees
92023-10-01 ~ 2024-09-30
132022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
21,967 GBP2024-09-30
Intangible Assets
Net goodwill
21,967 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,119 GBP2024-09-30
5,119 GBP2023-09-30
Motor vehicles
140,606 GBP2024-09-30
58,500 GBP2023-09-30
Furniture and fittings
39,730 GBP2024-09-30
33,552 GBP2023-09-30
Computers
62,383 GBP2024-09-30
60,302 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
247,838 GBP2024-09-30
157,473 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-58,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-58,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,956 GBP2024-09-30
3,568 GBP2023-09-30
Motor vehicles
26,364 GBP2024-09-30
39,990 GBP2023-09-30
Furniture and fittings
28,478 GBP2024-09-30
24,898 GBP2023-09-30
Computers
60,938 GBP2024-09-30
60,302 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,736 GBP2024-09-30
128,758 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
388 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
26,364 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
3,580 GBP2023-10-01 ~ 2024-09-30
Computers
636 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,968 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-39,990 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,990 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,163 GBP2024-09-30
1,551 GBP2023-09-30
Motor vehicles
114,242 GBP2024-09-30
18,510 GBP2023-09-30
Furniture and fittings
11,252 GBP2024-09-30
8,654 GBP2023-09-30
Computers
1,445 GBP2024-09-30
Other types of inventories not specified separately
222,208 GBP2024-09-30
317,331 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
69,699 GBP2024-09-30
105,733 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
14,875 GBP2024-09-30
Trade Creditors/Trade Payables
Current
39,847 GBP2024-09-30
15,178 GBP2023-09-30
Other Taxation & Social Security Payable
Current
37,270 GBP2024-09-30
39,857 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
56,375 GBP2024-09-30
Other Remaining Borrowings
Non-current
116,665 GBP2024-09-30
150,000 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
14,875 GBP2024-09-30
Between one and five year
56,375 GBP2024-09-30
Minimum gross finance lease payments owing
71,250 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
71,250 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-09-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-09-30
Class 4 ordinary share
10 shares2024-09-30
Related profiles found in government register
  • EGMG LTD
    Info
    Registered number 09211794
    icon of addressUnit A2, Beaumont Road, Banbury OX16 1RH
    Private Limited Company incorporated on 2014-09-10 (11 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-01
    CIF 0
  • EGMG LTD
    S
    Registered number 09211794
    icon of addressUnit A2, Beaumont Road, Banbury, Oxfordshire, England, OX16 1RH
    Private Limited Company in England And Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressUnit 10 Manor Park, Banbury, England
    Active Corporate (3 parents)
    Equity (Company account)
    4,581 GBP2024-09-30
    Person with significant control
    icon of calendar 2024-02-01 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    icon of addressUnit 10 Manor Park, Banbury, England
    Active Corporate (2 parents)
    Equity (Company account)
    6,015 GBP2024-09-30
    Person with significant control
    icon of calendar 2024-02-01 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → 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.