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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
    Catterson, Joe
    Director born in December 1994
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Catterson, Sarah Eve
    Director born in February 1997
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-12-01 ~ now
    OF - Director → CIF 0
  • 3
    Catterson, Glynis
    Finance Director born in February 1965
    Individual (4 offsprings)
    Officer
    icon of calendar 2015-11-27 ~ now
    OF - Director → CIF 0
    Mrs Glynis Catterson
    Born in February 1965
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-12-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Catterson, John Leslie
    Director born in October 1961
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-12-01 ~ 2021-04-06
    OF - Director → CIF 0
  • 2
    Allinson, John Joseph
    Director born in November 1951
    Individual (1 offspring)
    Officer
    icon of calendar 2015-11-27 ~ 2017-12-01
    OF - Director → CIF 0
    Mr John Joseph Allinson
    Born in November 1951
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-12-01
    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
  • 3
    Simpson, Geoffrey
    Managing Director born in November 1951
    Individual (1 offspring)
    Officer
    icon of calendar 2015-11-27 ~ 2017-12-01
    OF - Director → CIF 0
    Mr Geoffrey Simpson
    Born in November 1951
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-12-01
    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
    Humphrey, Robert George
    Non Exec Director born in August 1947
    Individual (1 offspring)
    Officer
    icon of calendar 2015-11-27 ~ 2017-08-31
    OF - Director → CIF 0
parent relation
Company in focus

S&A BUILDERS MERCHANTS LIMITED

Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Property, Plant & Equipment
592,631 GBP2025-04-30
413,832 GBP2024-04-30
Debtors
2,583,440 GBP2025-04-30
2,547,862 GBP2024-04-30
Cash at bank and in hand
431,117 GBP2025-04-30
393,754 GBP2024-04-30
Current Assets
3,710,836 GBP2025-04-30
3,644,815 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-751,759 GBP2025-04-30
Net Current Assets/Liabilities
2,959,077 GBP2025-04-30
2,890,891 GBP2024-04-30
Total Assets Less Current Liabilities
3,551,708 GBP2025-04-30
3,304,723 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-04-30
-10,819 GBP2024-04-30
Net Assets/Liabilities
3,479,261 GBP2025-04-30
3,259,893 GBP2024-04-30
Equity
Called up share capital
100,000 GBP2025-04-30
100,000 GBP2024-04-30
Share premium
1,841,509 GBP2025-04-30
1,841,509 GBP2024-04-30
Retained earnings (accumulated losses)
1,537,752 GBP2025-04-30
1,318,384 GBP2024-04-30
Equity
3,479,261 GBP2025-04-30
3,259,893 GBP2024-04-30
Average Number of Employees
252024-05-01 ~ 2025-04-30
252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
750,238 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
750,238 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
333,436 GBP2025-04-30
333,436 GBP2024-04-30
Plant and equipment
110,976 GBP2025-04-30
104,931 GBP2024-04-30
Computers
86,924 GBP2025-04-30
84,269 GBP2024-04-30
Motor vehicles
500,308 GBP2025-04-30
298,360 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,038,349 GBP2025-04-30
827,701 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-25,144 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-26,395 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-51,539 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
6,705 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
81,938 GBP2025-04-30
73,129 GBP2024-04-30
Plant and equipment
59,088 GBP2025-04-30
73,152 GBP2024-04-30
Computers
63,355 GBP2025-04-30
50,414 GBP2024-04-30
Motor vehicles
234,632 GBP2025-04-30
210,469 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
445,718 GBP2025-04-30
413,869 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,080 GBP2024-05-01 ~ 2025-04-30
Computers
12,941 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
49,954 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,784 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-25,144 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-25,791 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50,935 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,705 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
251,498 GBP2025-04-30
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-04-30
Plant and equipment
51,888 GBP2025-04-30
31,779 GBP2024-04-30
Computers
23,569 GBP2025-04-30
33,855 GBP2024-04-30
Motor vehicles
265,676 GBP2025-04-30
87,891 GBP2024-04-30
Owned/Freehold, Land and buildings
260,307 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
573,265 GBP2025-04-30
568,312 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
1,956,282 GBP2025-04-30
1,956,282 GBP2024-04-30
Prepayments/Accrued Income
Current
53,893 GBP2025-04-30
23,268 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,583,440 GBP2025-04-30
Amounts falling due within one year, Current
2,547,862 GBP2024-04-30
Trade Creditors/Trade Payables
Current
496,512 GBP2025-04-30
478,554 GBP2024-04-30
Other Taxation & Social Security Payable
Current
132,183 GBP2025-04-30
132,220 GBP2024-04-30
Other Creditors
Current
123,064 GBP2025-04-30
143,150 GBP2024-04-30
Creditors
Current
751,759 GBP2025-04-30
753,924 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-04-30
10,819 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-04-30
Related profiles found in government register
  • S&A BUILDERS MERCHANTS LIMITED
    Info
    Registered number 09892300
    icon of addressHarmire Enterprise Park, Barnard Castle, County Durham DL12 8EH
    Private Limited Company incorporated on 2015-11-27 (9 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    CIF 0
  • S&A BUILDERS MERCHANTS LIMITED
    S
    Registered number 09892300
    icon of addressS&a Builders Merchants Limited, Harmire Enterprise Park, Barnard Castle, County Durham, England, DL12 8EH
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • NBG BUILDING MATERIALS LLP - 2008-05-01
    icon of address1140 Elliot Court Coventry Business Park, Herald Avenue, Coventry, England
    Active Corporate (94 parents)
    Current Assets (Company account)
    9,006,099 GBP2024-03-31
    Officer
    icon of calendar 2016-05-01 ~ now
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.