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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
    Clapham, Edward John
    Born in July 1992
    Individual (8 offsprings)
    Officer
    icon of calendar 2017-04-07 ~ now
    OF - Director → CIF 0
    Mr Edward John Clapham
    Born in July 1992
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2021-04-19 ~ now
    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
  • 2
    Clapham, James Edward
    Born in April 1987
    Individual (7 offsprings)
    Officer
    icon of calendar 2023-03-01 ~ now
    OF - Director → CIF 0
    Mr James Edward Clapham
    Born in April 1987
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2023-04-07 ~ 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
parent relation
Company in focus

CLAPHAM COMMERCIALS LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
3,625,145 GBP2024-05-31
2,839,959 GBP2023-05-31
Total Inventories
7,087,350 GBP2024-05-31
4,258,670 GBP2023-05-31
Debtors
767,849 GBP2024-05-31
1,127,751 GBP2023-05-31
Cash at bank and in hand
77,358 GBP2024-05-31
4,041 GBP2023-05-31
Current Assets
7,932,557 GBP2024-05-31
5,390,462 GBP2023-05-31
Creditors
Current
6,735,615 GBP2024-05-31
4,597,855 GBP2023-05-31
Net Current Assets/Liabilities
1,196,942 GBP2024-05-31
792,607 GBP2023-05-31
Total Assets Less Current Liabilities
4,822,087 GBP2024-05-31
3,632,566 GBP2023-05-31
Net Assets/Liabilities
2,107,636 GBP2024-05-31
1,420,403 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
2,107,536 GBP2024-05-31
1,420,402 GBP2023-05-31
Equity
2,107,636 GBP2024-05-31
1,420,403 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,213,550 GBP2024-05-31
3,079,959 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,221,722 GBP2024-05-31
3,079,959 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-94,839 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-94,839 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,172 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
595,275 GBP2024-05-31
240,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
596,577 GBP2024-05-31
240,000 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,302 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
355,275 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
356,577 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,302 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
6,870 GBP2024-05-31
Plant and equipment
3,618,275 GBP2024-05-31
2,839,959 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
193,755 GBP2024-05-31
264,329 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
282,891 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
767,849 GBP2024-05-31
1,127,751 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
16,146 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
815,185 GBP2024-05-31
557,054 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,506,830 GBP2024-05-31
1,189,667 GBP2023-05-31
Other Taxation & Social Security Payable
Current
198,413 GBP2024-05-31
122,304 GBP2023-05-31
Other Creditors
Current
1,289,274 GBP2024-05-31
2,167,339 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
9,922 GBP2024-05-31
19,937 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
2,054,824 GBP2024-05-31
1,706,375 GBP2023-05-31
Other Creditors
Non-current
63,705 GBP2024-05-31
107,851 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
815,185 GBP2024-05-31
Between one and five year, hire purchase agreements
2,054,824 GBP2024-05-31
1,706,375 GBP2023-05-31
hire purchase agreements
2,870,009 GBP2024-05-31
2,263,429 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,610 GBP2024-05-31
Between one and five year
162,440 GBP2024-05-31
All periods
203,050 GBP2024-05-31
Total Borrowings
Secured
4,173,699 GBP2024-05-31
4,534,393 GBP2023-05-31

  • CLAPHAM COMMERCIALS LIMITED
    Info
    Registered number 10715263
    icon of addressClapham Wigginton Road, Wigginton, York YO32 2RH
    PRIVATE LIMITED COMPANY incorporated on 2017-04-07 (8 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-06
    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.