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 7
  • 1
    Raban, Mark Douglas
    Chief Executive Officer born in November 1966
    Individual (48 offsprings)
    Officer
    2024-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Hobson, Gillian
    Director born in July 1971
    Individual (35 offsprings)
    Officer
    2024-10-01 ~ now
    OF - Director → CIF 0
    Hobson, Gillian
    Individual (35 offsprings)
    Officer
    2024-10-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Leeder, Mark
    Director born in April 1975
    Individual (36 offsprings)
    Officer
    2024-10-01 ~ now
    OF - Director → CIF 0
  • 4
    Southwick, Philip
    Director born in November 1984
    Individual (35 offsprings)
    Officer
    2024-10-01 ~ now
    OF - Director → CIF 0
  • 5
    Mchenry, Daniel James
    Director born in May 1974
    Individual (48 offsprings)
    Officer
    2024-10-01 ~ now
    OF - Director → CIF 0
  • 6
    First Point, St. Leonards Road, Allington, Maidstone, England
    Active Corporate (6 parents, 45 offsprings)
    Person with significant control
    2024-10-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 7
    166, College Road, Harrow, England
    Active Corporate (6 parents, 1 offspring)
    Profit/Loss (Company account)
    85,350 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Kenningham, Daryl
    Director born in April 1964
    Individual (7 offsprings)
    Officer
    2024-10-01 ~ 2024-11-01
    OF - Director → CIF 0
  • 2
    Tullie, Alison Louise
    Director born in July 1968
    Individual (4 offsprings)
    Officer
    2024-09-18 ~ 2024-10-01
    OF - Director → CIF 0
    Tullie, Alison
    Individual (4 offsprings)
    Officer
    2017-07-18 ~ 2024-10-01
    OF - Secretary → CIF 0
  • 3
    Tullie, Andrew Lawrence
    Director born in April 1969
    Individual (10 offsprings)
    Officer
    2014-10-01 ~ 2024-10-01
    OF - Director → CIF 0
parent relation
Company in focus

SOPER OF LINCOLN LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Cost of Sales
-85,436,454 GBP2023-01-01 ~ 2023-12-31
-85,075,720 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-5,395,526 GBP2023-01-01 ~ 2023-12-31
-5,243,849 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-3,871,161 GBP2023-01-01 ~ 2023-12-31
-3,540,505 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
696,856 GBP2023-01-01 ~ 2023-12-31
1,935,769 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
232,138 GBP2023-01-01 ~ 2023-12-31
1,835,206 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
232,138 GBP2023-01-01 ~ 2023-12-31
1,835,206 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Goodwill
2,672,224 GBP2023-12-31
3,105,557 GBP2022-12-31
Property, Plant & Equipment
1,281,166 GBP2023-12-31
827,124 GBP2022-12-31
Fixed Assets
3,953,390 GBP2023-12-31
3,932,681 GBP2022-12-31
Debtors
10,511,341 GBP2023-12-31
9,138,641 GBP2022-12-31
Cash at bank and in hand
20,549 GBP2023-12-31
19,052 GBP2022-12-31
Current Assets
20,387,131 GBP2023-12-31
18,863,863 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-15,816,191 GBP2023-12-31
-14,404,352 GBP2022-12-31
Net Current Assets/Liabilities
4,570,940 GBP2023-12-31
4,459,511 GBP2022-12-31
Total Assets Less Current Liabilities
8,524,330 GBP2023-12-31
8,392,192 GBP2022-12-31
Equity
Called up share capital
3,250,880 GBP2023-12-31
3,250,880 GBP2022-12-31
3,250,880 GBP2021-12-31
Retained earnings (accumulated losses)
5,273,450 GBP2023-12-31
5,141,312 GBP2022-12-31
3,386,106 GBP2021-12-31
Equity
8,524,330 GBP2023-12-31
8,392,192 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
232,138 GBP2023-01-01 ~ 2023-12-31
1,835,206 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-100,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
32,065 GBP2023-01-01 ~ 2023-12-31
29,150 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1062023-01-01 ~ 2023-12-31
1102022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
18,155 GBP2023-01-01 ~ 2023-12-31
22,699 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
10,000 GBP2023-01-01 ~ 2023-12-31
9,500 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
6,500,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,827,776 GBP2023-12-31
3,394,443 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
433,333 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,338,616 GBP2023-12-31
1,254,712 GBP2022-12-31
Furniture and fittings
907,968 GBP2023-12-31
821,721 GBP2022-12-31
Motor vehicles
784,048 GBP2023-12-31
122,163 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,030,632 GBP2023-12-31
2,198,596 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-698 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-698 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
753,534 GBP2023-12-31
610,697 GBP2022-12-31
Furniture and fittings
740,909 GBP2023-12-31
667,247 GBP2022-12-31
Motor vehicles
255,023 GBP2023-12-31
93,528 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,749,466 GBP2023-12-31
1,371,472 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
142,837 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
73,759 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
161,495 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
378,091 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-97 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-97 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
585,082 GBP2023-12-31
644,015 GBP2022-12-31
Furniture and fittings
167,059 GBP2023-12-31
154,474 GBP2022-12-31
Motor vehicles
529,025 GBP2023-12-31
28,635 GBP2022-12-31
Finished Goods/Goods for Resale
9,855,241 GBP2023-12-31
9,706,170 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,811,018 GBP2023-12-31
3,574,732 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
5,937,384 GBP2023-12-31
5,167,077 GBP2022-12-31
Other Debtors
Current
117,468 GBP2023-12-31
62,564 GBP2022-12-31
Prepayments/Accrued Income
Current
645,471 GBP2023-12-31
334,268 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
10,511,341 GBP2023-12-31
9,138,641 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
689,372 GBP2023-12-31
808,591 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,857,847 GBP2023-12-31
9,229,436 GBP2022-12-31
Amounts owed to group undertakings
Current
818,398 GBP2023-12-31
895,374 GBP2022-12-31
Corporation Tax Payable
Current
174,520 GBP2023-12-31
106,616 GBP2022-12-31
Other Taxation & Social Security Payable
Current
173,044 GBP2023-12-31
119,894 GBP2022-12-31
Other Creditors
Current
4,508,378 GBP2023-12-31
3,149,199 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
594,632 GBP2023-12-31
95,242 GBP2022-12-31
Creditors
Current
15,816,191 GBP2023-12-31
14,404,352 GBP2022-12-31
Total Borrowings
Current
689,372 GBP2023-12-31
808,591 GBP2022-12-31

Related profiles found in government register
  • SOPER OF LINCOLN LIMITED
    Info
    Registered number 09244414
    First Point St Leonards Road, Allington, Maidstone, Kent, ME16 0LS
    Private Limited Company incorporated on 2014-10-01 (10 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-01
    CIF 0
  • SOPER OF LINCOLN LIMITED
    S
    Registered number 09244414
    166, College Road, Harrow, England, HA1 1RA
    Private Limited Company in Uk
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 166 College Road, Harrow, Middlesex, England
    Dissolved Corporate (2 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.