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 2
  • 1
    Mr Tommy Fordham
    Born in May 1992
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Ozkarakasli, Evren
    Company Director born in September 1991
    Individual (7 offsprings)
    Officer
    2015-07-01 ~ now
    OF - Director → CIF 0
    Mr Evren Ozkarakasli
    Born in September 1991
    Individual (7 offsprings)
    Person with significant control
    2023-03-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Fox, Peter Jonathan Geoffrey
    Chartered Accountant born in November 1978
    Individual
    Officer
    2023-01-19 ~ 2023-01-25
    OF - Director → CIF 0
  • 2
    Fordham, Tommy
    Director born in May 1992
    Individual (7 offsprings)
    Officer
    2015-03-18 ~ 2023-10-31
    OF - Director → CIF 0
  • 3
    Cowgill, Peter Alan
    Director born in March 1953
    Individual (46 offsprings)
    Officer
    2018-02-28 ~ 2022-05-25
    OF - Director → CIF 0
  • 4
    Mr Evren Ozkarakasli
    Born in September 1991
    Individual (7 offsprings)
    Person with significant control
    2016-07-01 ~ 2019-02-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Stephenson, Christopher
    Director born in April 1970
    Individual (1 offspring)
    Officer
    2022-05-25 ~ 2023-01-19
    OF - Director → CIF 0
    2023-10-31 ~ 2024-02-01
    OF - Director → CIF 0
parent relation
Company in focus

MALLET. FOOTWEAR LTD

Standard Industrial Classification
46420 - Wholesale Of Clothing And Footwear
Brief company account
Cost of Sales
-5,061,846 GBP2023-02-01 ~ 2024-01-31
-11,043,996 GBP2022-02-01 ~ 2023-01-31
Distribution Costs
-3,903,654 GBP2023-02-01 ~ 2024-01-31
-3,904,029 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-1,310,598 GBP2023-02-01 ~ 2024-01-31
-1,357,608 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
32,203 GBP2023-02-01 ~ 2024-01-31
8,826 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
-1,759,964 GBP2023-02-01 ~ 2024-01-31
1,182,289 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
-1,519,942 GBP2023-02-01 ~ 2024-01-31
955,631 GBP2022-02-01 ~ 2023-01-31
Equity
Retained earnings (accumulated losses)
2,882,477 GBP2024-01-31
4,533,005 GBP2023-01-31
9,077,374 GBP2022-01-31
Dividends Paid
-130,586 GBP2023-02-01 ~ 2024-01-31
Retained earnings (accumulated losses)
-5,500,000 GBP2022-02-01 ~ 2023-01-31
Intangible Assets
Other
5,535 GBP2024-01-31
8,302 GBP2023-01-31
Property, Plant & Equipment
205,358 GBP2024-01-31
230,448 GBP2023-01-31
Fixed Assets
210,893 GBP2024-01-31
238,750 GBP2023-01-31
Debtors
1,207,076 GBP2024-01-31
1,964,762 GBP2023-01-31
Cash at bank and in hand
1,532,446 GBP2024-01-31
2,125,590 GBP2023-01-31
Current Assets
3,783,567 GBP2024-01-31
5,841,261 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-1,111,883 GBP2024-01-31
-1,507,606 GBP2023-01-31
Net Current Assets/Liabilities
2,671,684 GBP2024-01-31
4,333,655 GBP2023-01-31
Total Assets Less Current Liabilities
2,882,577 GBP2024-01-31
4,572,405 GBP2023-01-31
Net Assets/Liabilities
2,882,577 GBP2024-01-31
4,533,105 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Equity
2,882,577 GBP2024-01-31
4,533,105 GBP2023-01-31
Audit Fees/Expenses
16,590 GBP2023-02-01 ~ 2024-01-31
15,295 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
232023-02-01 ~ 2024-01-31
202022-02-01 ~ 2023-01-31
Wages/Salaries
1,281,994 GBP2023-02-01 ~ 2024-01-31
1,135,611 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
21,622 GBP2023-02-01 ~ 2024-01-31
18,068 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
1,429,006 GBP2023-02-01 ~ 2024-01-31
1,269,276 GBP2022-02-01 ~ 2023-01-31
Director Remuneration
280,341 GBP2023-02-01 ~ 2024-01-31
311,894 GBP2022-02-01 ~ 2023-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-39,300 GBP2023-02-01 ~ 2024-01-31
18,400 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
13,838 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
8,303 GBP2024-01-31
5,536 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,767 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
5,535 GBP2024-01-31
8,302 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
311,363 GBP2024-01-31
243,237 GBP2023-01-31
Furniture and fittings
43,722 GBP2024-01-31
33,445 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
355,085 GBP2024-01-31
276,682 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
136,622 GBP2024-01-31
37,846 GBP2023-01-31
Furniture and fittings
13,105 GBP2024-01-31
8,388 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,727 GBP2024-01-31
46,234 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
35,580 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
4,717 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,297 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Improvements to leasehold property
174,741 GBP2024-01-31
205,391 GBP2023-01-31
Furniture and fittings
30,617 GBP2024-01-31
25,057 GBP2023-01-31
Finished Goods/Goods for Resale
1,044,045 GBP2024-01-31
1,750,909 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
417,332 GBP2024-01-31
999,572 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
200,255 GBP2024-01-31
266,651 GBP2023-01-31
Other Debtors
Current
538,943 GBP2024-01-31
492,477 GBP2023-01-31
Prepayments/Accrued Income
Current
50,546 GBP2024-01-31
206,062 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
1,207,076 GBP2024-01-31
1,964,762 GBP2023-01-31
Trade Creditors/Trade Payables
Current
823,220 GBP2024-01-31
952,300 GBP2023-01-31
Other Taxation & Social Security Payable
Current
87,831 GBP2024-01-31
33,979 GBP2023-01-31
Other Creditors
Current
24,220 GBP2024-01-31
160,511 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
176,612 GBP2024-01-31
360,816 GBP2023-01-31
Creditors
Current
1,111,883 GBP2024-01-31
1,507,606 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
136,708 GBP2024-01-31
191,581 GBP2023-01-31
Between two and five year
26,897 GBP2024-01-31
163,605 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
163,605 GBP2024-01-31
355,186 GBP2023-01-31
  • MALLET. FOOTWEAR LTD
    Info
    Registered number 09495730
    M25 Business Centre, 121 Brooker Road, Waltham Abbey EN9 1JH
    Private Limited Company incorporated on 2015-03-18 (10 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.