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
1
Rezvani Kashani, Hossein
Born in September 1960Individual (14 offsprings)Officer
2018-12-04 ~ nowOF - Director → CIF 0Hossein Rezvani
Born in September 1960Individual (14 offsprings)Person with significant control 2018-12-04 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Mrs Bahareh Ghaemi
Born in March 1973Individual (3 offsprings)Person with significant control 2018-12-04 ~ 2025-02-02PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
FLEETMILL HOLDINGS LIMITED
Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Turnover/Revenue
24,305,503 GBP2023-08-01 ~ 2024-07-31
22,298,011 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-17,324,498 GBP2023-08-01 ~ 2024-07-31
-16,583,596 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
6,981,005 GBP2023-08-01 ~ 2024-07-31
5,714,415 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-7,980,678 GBP2023-08-01 ~ 2024-07-31
-6,576,113 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
361,986 GBP2023-08-01 ~ 2024-07-31
284,431 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
104,437 GBP2023-08-01 ~ 2024-07-31
10,168 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
-28,571 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
437,852 GBP2023-08-01 ~ 2024-07-31
294,599 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
269,433 GBP2023-08-01 ~ 2024-07-31
212,637 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
269,433 GBP2023-08-01 ~ 2024-07-31
212,637 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
138,565 GBP2024-07-31
76,868 GBP2023-07-31
Total Inventories
7,238,710 GBP2024-07-31
7,823,573 GBP2023-07-31
Debtors
6,081,265 GBP2024-07-31
4,571,410 GBP2023-07-31
Cash at bank and in hand
1,177,123 GBP2024-07-31
2,511,604 GBP2023-07-31
Current Assets
14,497,098 GBP2024-07-31
14,906,587 GBP2023-07-31
Net Current Assets/Liabilities
12,270,313 GBP2024-07-31
12,030,330 GBP2023-07-31
Total Assets Less Current Liabilities
12,408,878 GBP2024-07-31
12,107,198 GBP2023-07-31
Net Assets/Liabilities
12,376,631 GBP2024-07-31
12,107,198 GBP2023-07-31
Equity
Called up share capital
2,000 GBP2024-07-31
2,000 GBP2023-07-31
2,000 GBP2022-07-31
Retained earnings (accumulated losses)
12,374,631 GBP2024-07-31
12,105,198 GBP2023-07-31
11,892,561 GBP2022-07-31
Equity
12,376,631 GBP2024-07-31
12,107,198 GBP2023-07-31
11,894,561 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
269,433 GBP2023-08-01 ~ 2024-07-31
212,637 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
23,959 GBP2023-08-01 ~ 2024-07-31
12,861 GBP2022-08-01 ~ 2023-07-31
Audit Fees/Expenses
7,500 GBP2023-08-01 ~ 2024-07-31
7,000 GBP2022-08-01 ~ 2023-07-31
Director Remuneration
111,326 GBP2023-08-01 ~ 2024-07-31
53,600 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
1,242,914 GBP2023-08-01 ~ 2024-07-31
1,441,753 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
117,803 GBP2023-08-01 ~ 2024-07-31
138,383 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,929 GBP2023-08-01 ~ 2024-07-31
12,148 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
1,367,646 GBP2023-08-01 ~ 2024-07-31
1,592,284 GBP2022-08-01 ~ 2023-07-31
Average number of employees in administration and support functions
102023-08-01 ~ 2024-07-31
102022-08-01 ~ 2023-07-31
Average Number of Employees
322023-08-01 ~ 2024-07-31
492022-08-01 ~ 2023-07-31
Current Tax for the Period
93,974 GBP2023-08-01 ~ 2024-07-31
94,150 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
32,247 GBP2023-08-01 ~ 2024-07-31
-12,188 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
109,463 GBP2023-08-01 ~ 2024-07-31
61,866 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,972 GBP2024-07-31
11,972 GBP2023-07-31
Tools/Equipment for furniture and fittings
512,841 GBP2024-07-31
427,185 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
524,813 GBP2024-07-31
439,157 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,394 GBP2024-07-31
1,197 GBP2023-07-31
Tools/Equipment for furniture and fittings
383,854 GBP2024-07-31
361,092 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
386,248 GBP2024-07-31
362,289 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,197 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
22,762 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,959 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
9,578 GBP2024-07-31
10,775 GBP2023-07-31
Tools/Equipment for furniture and fittings
128,987 GBP2024-07-31
66,093 GBP2023-07-31
Investments in Group Undertakings
1,000 GBP2024-07-31
Fixed Assets - Investments
1,000 GBP2024-07-31
Finished Goods/Goods for Resale
7,238,710 GBP2024-07-31
7,823,573 GBP2023-07-31
Trade Debtors/Trade Receivables
925,529 GBP2024-07-31
1,361,551 GBP2023-07-31
Other Debtors
77,854 GBP2024-07-31
122,406 GBP2023-07-31
Prepayments/Accrued Income
152,393 GBP2024-07-31
176,577 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,928,764 GBP2024-07-31
1,991,426 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
93,974 GBP2024-07-31
94,150 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
57,253 GBP2024-07-31
206,801 GBP2023-07-31
Other Creditors
Amounts falling due within one year
131,597 GBP2024-07-31
569,151 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,874 GBP2024-07-31
9,749 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
587,100 GBP2024-07-31
807,172 GBP2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
32,247 GBP2024-07-31
Deferred Tax Liabilities
32,247 GBP2024-07-31
12,188 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
2,000 GBP2023-08-01 ~ 2024-07-31
2,000 GBP2022-08-01 ~ 2023-07-31
Related profiles found in government register
- Registered number 11710953
FLEETMILL HOLDINGS LIMITED
Info
Unit 10b Lyon Way, Greenford UB6 0BNPRIVATE LIMITED COMPANY incorporated on 2018-12-04 (7 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-02-06CIF 0 FLEETMILL HOLDINGS LIMITED
SRegistered number 1171095310b, Lyon Way, Greenford, England, UB6 0BNLimited By Shares in The Registrar Of Companies For England And Wales, England & WalesCIF 1
Offspring entities and appointments
Active
1
- Unit 10b Lyon Way, Greenford, EnglandActive Corporate (2 parents)Equity (Company account)3,600,990 GBP2024-07-31Person with significant control 2019-03-11 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.