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
Delaney, Paul
Born in November 1960Individual (5 offsprings)Officer
2019-03-27 ~ nowOF - Director → CIF 0Mr Paul Delaney
Born in November 1960Individual (5 offsprings)Person with significant control 2019-03-27 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
SABENI TRADING LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
68100 - Buying And Selling Of Own Real Estate
31020 - Manufacture Of Kitchen Furniture
28140 - Manufacture Of Taps And Valves
Brief company account
Intangible Assets
153,098 GBP2024-12-31
161,915 GBP2023-12-31
Property, Plant & Equipment
1,644,280 GBP2024-12-31
1,691,919 GBP2023-12-31
Fixed Assets
1,797,378 GBP2024-12-31
1,853,834 GBP2023-12-31
Total Inventories
35,747 GBP2024-12-31
37,765 GBP2023-12-31
Debtors
1,603,515 GBP2024-12-31
1,617,575 GBP2023-12-31
Cash at bank and in hand
11,834 GBP2024-12-31
21,575 GBP2023-12-31
Current Assets
1,651,096 GBP2024-12-31
1,676,915 GBP2023-12-31
Net Current Assets/Liabilities
1,511,271 GBP2024-12-31
1,499,044 GBP2023-12-31
Total Assets Less Current Liabilities
3,308,649 GBP2024-12-31
3,352,878 GBP2023-12-31
Net Assets/Liabilities
373,221 GBP2024-12-31
173,472 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
373,121 GBP2024-12-31
173,372 GBP2023-12-31
Equity
373,221 GBP2024-12-31
173,472 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
176,333 GBP2024-12-31
176,333 GBP2023-12-31
Intangible Assets - Gross Cost
176,333 GBP2024-12-31
176,333 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
23,235 GBP2024-12-31
14,418 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
23,235 GBP2024-12-31
14,418 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,817 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,817 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
153,098 GBP2024-12-31
161,915 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,528,315 GBP2024-12-31
1,519,307 GBP2023-12-31
Plant and equipment
534,326 GBP2024-12-31
525,467 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,062,641 GBP2024-12-31
2,044,774 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
147,098 GBP2024-12-31
118,939 GBP2023-12-31
Plant and equipment
271,263 GBP2024-12-31
233,916 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
418,361 GBP2024-12-31
352,855 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,159 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
37,347 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,506 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,381,217 GBP2024-12-31
1,400,368 GBP2023-12-31
Plant and equipment
263,063 GBP2024-12-31
291,551 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,907 GBP2024-12-31
19,627 GBP2023-12-31
Other Debtors
Amounts falling due within one year
101,670 GBP2024-12-31
121,185 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
3,000 GBP2024-12-31
126,705 GBP2023-12-31
Debtors
Amounts falling due within one year
603,515 GBP2024-12-31
617,575 GBP2023-12-31
Amounts falling due after one year
1,000,000 GBP2024-12-31
1,000,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,741 GBP2024-12-31
47,296 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
60,631 GBP2024-12-31
5,827 GBP2023-12-31
Other Creditors
Amounts falling due within one year
43,694 GBP2024-12-31
91,031 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,759 GBP2024-12-31
23,717 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,216 GBP2024-12-31
18,270 GBP2023-12-31
Net Deferred Tax Liability/Asset
93,000 GBP2024-12-31
55,000 GBP2023-12-31
- Registered number 11909207
SABENI TRADING LIMITED
Info
Ninth Avenue Flixborough Industrial Estate, Flixborough, Scunthorpe, Lincolnshire DN15 8SLPRIVATE LIMITED COMPANY incorporated on 2019-03-27 (6 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-03-25CIF 0
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.