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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 4
  • 1
    Kerman, Anthony David
    Born in October 1945
    Individual (60 offsprings)
    Officer
    icon of calendar 2024-11-27 ~ now
    OF - Director → CIF 0
  • 2
    Raver, Mark Harold
    Individual (10 offsprings)
    Officer
    icon of calendar 2016-12-23 ~ now
    OF - Secretary → CIF 0
  • 3
    Henderson, Paul Robert
    Individual (1 offspring)
    Officer
    icon of calendar 2024-08-21 ~ now
    OF - Secretary → CIF 0
  • 4
    Norton, Jonathan Peter
    Born in January 1943
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-12-23 ~ now
    OF - Director → CIF 0
    Mr Jonathan Peter Norton
    Born in January 1943
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-12-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Norton, Nicolas Edmund Leon
    Antique Dealer born in February 1939
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-11-01 ~ 2018-11-16
    OF - Director → CIF 0
  • 2
    Kerman, Anthony David
    Solicitor born in October 1945
    Individual (60 offsprings)
    Officer
    icon of calendar 2023-01-12 ~ 2024-07-19
    OF - Director → CIF 0
parent relation
Company in focus

S.J.PHILLIPS LIMITED

Previous name
MOLLY TRADING LIMITED - 2021-10-05
Standard Industrial Classification
47770 - Retail Sale Of Watches And Jewellery In Specialised Stores
Brief company account
Administrative Expenses
-3,048,485 GBP2024-01-01 ~ 2024-12-31
-2,543,502 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
17,457 GBP2024-01-01 ~ 2024-12-31
6,468 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
4,284,727 GBP2024-01-01 ~ 2024-12-31
2,286,309 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
3,199,836 GBP2024-01-01 ~ 2024-12-31
1,740,318 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
10,000 GBP2024-12-31
15,000 GBP2023-12-31
Property, Plant & Equipment
23,131 GBP2024-12-31
25,042 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
33,133 GBP2024-12-31
40,044 GBP2023-12-31
Debtors
5,092,494 GBP2024-12-31
4,054,614 GBP2023-12-31
Cash at bank and in hand
2,195,316 GBP2024-12-31
3,250,256 GBP2023-12-31
Current Assets
36,015,963 GBP2024-12-31
32,191,624 GBP2023-12-31
Net Current Assets/Liabilities
26,117,318 GBP2024-12-31
22,725,599 GBP2023-12-31
Total Assets Less Current Liabilities
26,150,451 GBP2024-12-31
22,765,643 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-14,000,000 GBP2024-12-31
-14,000,000 GBP2023-12-31
Net Assets/Liabilities
12,050,451 GBP2024-12-31
8,665,643 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Other miscellaneous reserve
184,972 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
11,865,478 GBP2024-12-31
8,665,642 GBP2023-12-31
6,925,324 GBP2022-12-31
Equity
12,050,451 GBP2024-12-31
8,665,643 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,199,836 GBP2024-01-01 ~ 2024-12-31
1,740,318 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
48,500 GBP2024-01-01 ~ 2024-12-31
46,200 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Wages/Salaries
1,259,342 GBP2024-01-01 ~ 2024-12-31
1,170,443 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
103,222 GBP2024-01-01 ~ 2024-12-31
90,734 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,547,152 GBP2024-01-01 ~ 2024-12-31
1,418,036 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
222,696 GBP2024-01-01 ~ 2024-12-31
221,680 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,539 GBP2024-12-31
36,402 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
4,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
46,539 GBP2024-12-31
40,902 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-886 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-4,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-5,386 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,408 GBP2024-12-31
15,110 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
750 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,408 GBP2024-12-31
15,860 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,706 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
469 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,175 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-408 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-1,219 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,627 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
23,131 GBP2024-12-31
21,292 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
3,750 GBP2023-12-31
Finished Goods/Goods for Resale
28,728,153 GBP2024-12-31
24,886,754 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,870,092 GBP2024-12-31
3,785,087 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
7,003 GBP2024-12-31
34,455 GBP2023-12-31
Other Debtors
Current
833 GBP2024-12-31
41,900 GBP2023-12-31
Prepayments/Accrued Income
Current
214,566 GBP2024-12-31
193,172 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,092,494 GBP2024-12-31
4,054,614 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,601,324 GBP2024-12-31
4,916,939 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
1,019,296 GBP2023-12-31
Corporation Tax Payable
Current
541,751 GBP2024-12-31
397,145 GBP2023-12-31
Other Taxation & Social Security Payable
Current
244,290 GBP2024-12-31
89,044 GBP2023-12-31
Other Creditors
Current
4,406,003 GBP2024-12-31
2,905,515 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
105,277 GBP2024-12-31
138,086 GBP2023-12-31
Creditors
Current
9,898,645 GBP2024-12-31
9,466,025 GBP2023-12-31
Other Remaining Borrowings
Non-current
14,000,000 GBP2024-12-31
14,000,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
111,520 GBP2024-12-31
Between two and five year
202,264 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
313,784 GBP2024-12-31
Related profiles found in government register
  • S.J.PHILLIPS LIMITED
    Info
    MOLLY TRADING LIMITED - 2021-10-05
    Registered number 10539688
    icon of address26 Bruton Street, London W1J 6QL
    PRIVATE LIMITED COMPANY incorporated on 2016-12-23 (9 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-22
    CIF 0
  • SJ PHILLIPS LIMITED
    S
    Registered number 10539688
    icon of address26, 2nd Floor, 26 Bruton Street, London, England, W1J 6QL
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address2nd Floor 26 Bruton Street, London, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2025-03-31
    Person with significant control
    icon of calendar 2022-11-28 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.