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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 2
  • 1
    Galvin, Patrick Dominic
    Born in August 1967
    Individual (7 offsprings)
    Officer
    icon of calendar 2016-10-20 ~ now
    OF - Director → CIF 0
  • 2
    icon of address3 Bell Lane, Lewes, East Sussex, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    0 GBP2023-02-28
    Person with significant control
    icon of calendar 2016-10-20 ~ 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
Ceased 1
  • icon of addressThe Courtyard, River Way, Uckfield, East Sussex, United Kingdom
    Active Corporate (3 parents, 15 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2017-05-18 ~ 2023-07-19
    PE - Secretary → CIF 0
parent relation
Company in focus

SMALLWORLD ACCESSORIES LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Cost of Sales
-10,763,913 GBP2023-03-01 ~ 2024-02-29
-11,612,182 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-4,374,469 GBP2023-03-01 ~ 2024-02-29
-4,234,837 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
15,022 GBP2023-03-01 ~ 2024-02-29
843 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
286,173 GBP2023-03-01 ~ 2024-02-29
875,051 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
50,696 GBP2023-03-01 ~ 2024-02-29
843,914 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
124,120 GBP2023-03-01 ~ 2024-02-29
757,016 GBP2022-03-01 ~ 2023-02-28
Intangible Assets
Goodwill
223,066 GBP2024-02-29
297,421 GBP2023-02-28
Property, Plant & Equipment
68,205 GBP2024-02-29
85,637 GBP2023-02-28
Fixed Assets
291,271 GBP2024-02-29
383,058 GBP2023-02-28
Debtors
714,811 GBP2024-02-29
776,044 GBP2023-02-28
Cash at bank and in hand
1,097,349 GBP2024-02-29
1,172,788 GBP2023-02-28
Current Assets
5,526,954 GBP2024-02-29
5,360,594 GBP2023-02-28
Net Current Assets/Liabilities
3,952,882 GBP2024-02-29
3,929,742 GBP2023-02-28
Total Assets Less Current Liabilities
4,244,153 GBP2024-02-29
4,312,800 GBP2023-02-28
Net Assets/Liabilities
1,630,618 GBP2024-02-29
1,506,498 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
1 GBP2022-02-28
Retained earnings (accumulated losses)
1,657,918 GBP2024-02-29
1,607,222 GBP2023-02-28
Equity
1,630,618 GBP2024-02-29
1,506,498 GBP2023-02-28
763,308 GBP2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
50,696 GBP2023-03-01 ~ 2024-02-29
843,914 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
2412023-03-01 ~ 2024-02-29
2472022-03-01 ~ 2023-02-28
Wages/Salaries
2,703,484 GBP2023-03-01 ~ 2024-02-29
2,553,689 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
43,756 GBP2023-03-01 ~ 2024-02-29
40,647 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
2,967,764 GBP2023-03-01 ~ 2024-02-29
2,812,139 GBP2022-03-01 ~ 2023-02-28
Director Remuneration
219,291 GBP2023-03-01 ~ 2024-02-29
215,085 GBP2022-03-01 ~ 2023-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,300 GBP2023-03-01 ~ 2024-02-29
-3,300 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
762,410 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
539,344 GBP2024-02-29
464,989 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
74,355 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
33,470 GBP2024-02-29
33,470 GBP2023-02-28
Plant and equipment
1,350 GBP2024-02-29
1,212 GBP2023-02-28
Furniture and fittings
187,356 GBP2024-02-29
157,527 GBP2023-02-28
Computers
145,098 GBP2024-02-29
139,852 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
367,274 GBP2024-02-29
332,061 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
33,428 GBP2024-02-29
33,171 GBP2023-02-28
Plant and equipment
1,350 GBP2024-02-29
663 GBP2023-02-28
Furniture and fittings
140,627 GBP2024-02-29
111,168 GBP2023-02-28
Computers
123,664 GBP2024-02-29
101,422 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
299,069 GBP2024-02-29
246,424 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
257 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
687 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
29,459 GBP2023-03-01 ~ 2024-02-29
Computers
22,242 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,645 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Improvements to leasehold property
42 GBP2024-02-29
299 GBP2023-02-28
Plant and equipment
0 GBP2024-02-29
549 GBP2023-02-28
Furniture and fittings
46,729 GBP2024-02-29
46,359 GBP2023-02-28
Computers
21,434 GBP2024-02-29
38,430 GBP2023-02-28
Finished Goods/Goods for Resale
2,826,337 GBP2024-02-29
2,460,205 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
356,910 GBP2024-02-29
430,776 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
1 GBP2024-02-29
1 GBP2023-02-28
Other Debtors
Current
171,991 GBP2024-02-29
202,042 GBP2023-02-28
Prepayments/Accrued Income
Current
185,909 GBP2024-02-29
143,225 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
714,811 GBP2024-02-29
776,044 GBP2023-02-28
Other Debtors
Non-current
879,356 GBP2024-02-29
917,982 GBP2023-02-28
Debtors
Amounts falling due after one year
1,603,268 GBP2024-02-29
1,727,601 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
158,227 GBP2024-02-29
159,366 GBP2023-02-28
Trade Creditors/Trade Payables
Current
489,851 GBP2024-02-29
313,983 GBP2023-02-28
Corporation Tax Payable
Current
239,712 GBP2024-02-29
181,000 GBP2023-02-28
Other Taxation & Social Security Payable
Current
326,427 GBP2024-02-29
431,337 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
323,453 GBP2024-02-29
210,865 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
262,500 GBP2024-02-29
412,500 GBP2023-02-28
Other Remaining Borrowings
Non-current
2,334,935 GBP2024-02-29
2,373,402 GBP2023-02-28
Bank Borrowings
420,727 GBP2024-02-29
571,866 GBP2023-02-28
Total Borrowings
2,755,662 GBP2024-02-29
2,945,268 GBP2023-02-28
Current
158,227 GBP2024-02-29
159,366 GBP2023-02-28
Non-current
2,597,435 GBP2024-02-29
2,785,902 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
118,661 GBP2024-02-29
102,059 GBP2023-02-28
Between two and five year
44,652 GBP2024-02-29
92,855 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
163,313 GBP2024-02-29
194,914 GBP2023-02-28
  • SMALLWORLD ACCESSORIES LIMITED
    Info
    Registered number 10437403
    icon of address3 Bell Lane, Lewes, East Sussex BN7 1JU
    PRIVATE LIMITED COMPANY incorporated on 2016-10-20 (9 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-19
    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 12 November 2025 and licensed under the Open Government Licence v3.0.