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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Ellis, Jean Pierre
    Born in August 1959
    Individual (8 offsprings)
    Officer
    2018-01-31 ~ now
    OF - Director → CIF 0
  • 2
    Grant, Stuart David
    Born in April 1986
    Individual (4 offsprings)
    Officer
    2018-09-24 ~ now
    OF - Director → CIF 0
  • 3
    Ellis, Shaun
    Born in July 1992
    Individual (10 offsprings)
    Officer
    2018-01-31 ~ now
    OF - Director → CIF 0
  • 4
    ELLIS HOLDINGS LIMITED
    11178390
    Riviera House, Nicholson Road, Torquay, Devon, England
    Active Corporate (2 parents, 7 offsprings)
    Person with significant control
    2018-01-31 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ELITE OPTICAL DISTRIBUTION LIMITED

Period: 2018-01-31 ~ now
Company number: 11178856
Registered name
ELITE OPTICAL DISTRIBUTION LIMITED - now
Recent Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,822,395 GBP2024-10-31
408,031 GBP2023-10-31
Debtors
2,186,488 GBP2024-10-31
1,677,073 GBP2023-10-31
Cash at bank and in hand
1,261,422 GBP2024-10-31
926,964 GBP2023-10-31
Current Assets
6,235,784 GBP2024-10-31
3,833,092 GBP2023-10-31
Net Current Assets/Liabilities
1,802,122 GBP2024-10-31
1,431,146 GBP2023-10-31
Total Assets Less Current Liabilities
3,624,517 GBP2024-10-31
1,839,177 GBP2023-10-31
Net Assets/Liabilities
2,522,323 GBP2024-10-31
1,647,988 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Share premium
39,980 GBP2024-10-31
39,980 GBP2023-10-31
Retained earnings (accumulated losses)
2,482,243 GBP2024-10-31
1,607,908 GBP2023-10-31
Equity
2,522,323 GBP2024-10-31
1,647,988 GBP2023-10-31
Average Number of Employees
162023-11-01 ~ 2024-10-31
92022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,650,901 GBP2024-10-31
294,800 GBP2023-10-31
Other
253,245 GBP2024-10-31
143,700 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,904,146 GBP2024-10-31
438,500 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,681 GBP2024-10-31
5,029 GBP2023-10-31
Other
76,070 GBP2024-10-31
25,440 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,751 GBP2024-10-31
30,469 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
652 GBP2023-11-01 ~ 2024-10-31
Other
50,630 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,282 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
1,645,220 GBP2024-10-31
289,771 GBP2023-10-31
Other
177,175 GBP2024-10-31
118,260 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1,954,360 GBP2024-10-31
814,925 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
212,275 GBP2024-10-31
222,225 GBP2023-10-31
Other Debtors
Current
8,749 GBP2024-10-31
631,921 GBP2023-10-31
Prepayments/Accrued Income
Current
11,104 GBP2024-10-31
8,002 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
36,011 GBP2024-10-31
19,829 GBP2023-10-31
Trade Creditors/Trade Payables
Current
3,306,280 GBP2024-10-31
1,140,707 GBP2023-10-31
Amounts owed to group undertakings
Current
170,000 GBP2024-10-31
0 GBP2023-10-31
Corporation Tax Payable
Current
189,429 GBP2024-10-31
300,588 GBP2023-10-31
Other Taxation & Social Security Payable
Current
664,344 GBP2024-10-31
303,047 GBP2023-10-31
Other Creditors
Current
47,222 GBP2024-10-31
629,775 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
20,376 GBP2024-10-31
8,000 GBP2023-10-31
Creditors
Current
4,433,662 GBP2024-10-31
2,401,946 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
1,023,955 GBP2024-10-31
162,916 GBP2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
80 shares2024-10-31
80 shares2023-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2024-10-31
20 shares2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-10-31
61,835 GBP2023-10-31
  • ELITE OPTICAL DISTRIBUTION LIMITED
    Info
    Registered number 11178856
    Units 5-7, The Alpha Centre Osprey Road, Sowton Industrial Centre, Exeter, Devon EX2 7JG
    PRIVATE LIMITED COMPANY incorporated on 2018-01-31 (8 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-30
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.