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
    Knappett, Guy
    Management born in October 1974
    Individual (6 offsprings)
    Officer
    2017-11-23 ~ now
    OF - Director → CIF 0
  • 2
    Doouss, Benjamin Nigel Brian
    Management born in December 1967
    Individual (15 offsprings)
    Officer
    2017-11-23 ~ now
    OF - Director → CIF 0
  • 3
    Haughton, Andrew John
    Management born in January 1951
    Individual (5 offsprings)
    Officer
    2017-11-23 ~ now
    OF - Director → CIF 0
  • 4
    Unit 1 Beacon Road, Rotherwas Industrial Estate, Hereford, United Kingdom
    Active Corporate (5 parents, 2 offsprings)
    Equity (Company account)
    375 GBP2023-12-31
    Person with significant control
    2020-09-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Mr Guy Knappett
    Born in October 1974
    Individual (6 offsprings)
    Person with significant control
    2017-11-23 ~ 2020-09-18
    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
    Mr Benjamin Nigel Brian Doouss
    Born in December 1967
    Individual (15 offsprings)
    Person with significant control
    2017-11-23 ~ 2020-09-18
    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
  • 3
    Mr Andrew John Haughton
    Born in January 1951
    Individual (5 offsprings)
    Person with significant control
    2017-11-23 ~ 2018-01-02
    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
  • 4
    MARCHES GLOBAL LIMITED
    Apex House, Coldnose Road, Rotherwas Industrial Estate, Hereford, England
    Active Corporate (3 parents)
    Equity (Company account)
    3,998,871 GBP2023-12-31
    Person with significant control
    2018-01-02 ~ 2020-09-18
    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

ESC TRADING COMPANY LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Class 2 ordinary share
02023-01-01 ~ 2023-12-31
Class 3 ordinary share
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
142,121 GBP2023-12-31
187,617 GBP2022-12-31
Total Inventories
569,332 GBP2023-12-31
427,602 GBP2022-12-31
Debtors
2,457,544 GBP2023-12-31
1,948,263 GBP2022-12-31
Cash at bank and in hand
16,249 GBP2023-12-31
15,942 GBP2022-12-31
Current Assets
3,043,125 GBP2023-12-31
2,391,807 GBP2022-12-31
Creditors
Current
1,261,419 GBP2023-12-31
916,682 GBP2022-12-31
Net Current Assets/Liabilities
1,781,706 GBP2023-12-31
1,475,125 GBP2022-12-31
Total Assets Less Current Liabilities
1,923,827 GBP2023-12-31
1,662,742 GBP2022-12-31
Net Assets/Liabilities
1,349,152 GBP2023-12-31
1,024,360 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Share premium
29,700 GBP2023-12-31
29,700 GBP2022-12-31
Retained earnings (accumulated losses)
1,319,152 GBP2023-12-31
994,360 GBP2022-12-31
Equity
1,349,152 GBP2023-12-31
1,024,360 GBP2022-12-31
Average Number of Employees
252023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,300 GBP2023-12-31
9,300 GBP2022-12-31
Plant and equipment
208,785 GBP2023-12-31
203,041 GBP2022-12-31
Furniture and fittings
203,879 GBP2023-12-31
188,604 GBP2022-12-31
Motor vehicles
119,961 GBP2023-12-31
119,961 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
541,925 GBP2023-12-31
520,906 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,982 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-7,982 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,586 GBP2023-12-31
4,656 GBP2022-12-31
Plant and equipment
142,485 GBP2023-12-31
117,514 GBP2022-12-31
Furniture and fittings
170,230 GBP2023-12-31
149,299 GBP2022-12-31
Motor vehicles
81,503 GBP2023-12-31
61,820 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
399,804 GBP2023-12-31
333,289 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
930 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
28,229 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
20,931 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
19,683 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,773 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,258 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,258 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
3,714 GBP2023-12-31
4,644 GBP2022-12-31
Plant and equipment
66,300 GBP2023-12-31
85,527 GBP2022-12-31
Furniture and fittings
33,649 GBP2023-12-31
39,305 GBP2022-12-31
Motor vehicles
38,458 GBP2023-12-31
58,141 GBP2022-12-31
Merchandise
569,332 GBP2023-12-31
427,602 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
429,647 GBP2023-12-31
502,536 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,976,509 GBP2023-12-31
1,319,369 GBP2022-12-31
Other Debtors
Current
145 GBP2023-12-31
159 GBP2022-12-31
Prepayments/Accrued Income
Current
40,597 GBP2023-12-31
15,009 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,457,544 GBP2023-12-31
1,948,263 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
32,584 GBP2023-12-31
34,870 GBP2022-12-31
Trade Creditors/Trade Payables
Current
663,399 GBP2023-12-31
527,703 GBP2022-12-31
Amounts owed to group undertakings
Current
103,552 GBP2023-12-31
65,642 GBP2022-12-31
Corporation Tax Payable
Current
31,300 GBP2023-12-31
Other Taxation & Social Security Payable
Current
142,453 GBP2023-12-31
105,183 GBP2022-12-31
Other Creditors
Current
69,569 GBP2023-12-31
31,280 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
17,808 GBP2023-12-31
50,415 GBP2022-12-31
Between one and five year, hire purchase agreements
17,808 GBP2023-12-31
50,415 GBP2022-12-31
hire purchase agreements
50,392 GBP2023-12-31
85,285 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,338 GBP2023-12-31
Between one and five year
17,953 GBP2023-12-31
All periods
29,291 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
33,800 GBP2023-12-31
44,900 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-12-31
Class 2 ordinary share
10,000 shares2023-12-31
Class 3 ordinary share
10,000 shares2023-12-31
  • ESC TRADING COMPANY LIMITED
    Info
    Registered number 11080169
    Unit 1 Beacon Road, Rotherwas Industrial Estate, Hereford, Herefordshire HR2 6JF
    Private Limited Company incorporated on 2017-11-23 (7 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-22
    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.