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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 3
  • 1
    Gillman, Robert John
    Director born in May 1955
    Individual (10 offsprings)
    Officer
    icon of calendar 2021-09-08 ~ now
    OF - Director → CIF 0
  • 2
    Gillman, Annabelle Jeanette
    Director born in April 1959
    Individual (9 offsprings)
    Officer
    icon of calendar 2021-09-08 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressMercia Road, St Oswalds Road, Gloucester, Gloucestershire, England
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    13,788,273 GBP2024-12-31
    Person with significant control
    icon of calendar 2021-09-08 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Gillman, Adrian
    Director born in April 1962
    Individual (6 offsprings)
    Officer
    icon of calendar 2021-09-08 ~ 2022-06-16
    OF - Director → CIF 0
parent relation
Company in focus

GILLMANS ELECTRICAL LIMITED

Standard Industrial Classification
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
14,502,012 GBP2024-01-01 ~ 2024-12-31
13,534,932 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
8,832,764 GBP2024-01-01 ~ 2024-12-31
8,473,622 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
5,669,248 GBP2024-01-01 ~ 2024-12-31
5,061,310 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
5,115,711 GBP2024-01-01 ~ 2024-12-31
4,575,420 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,000,415 GBP2024-01-01 ~ 2024-12-31
932,036 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
11,840 GBP2024-01-01 ~ 2024-12-31
5,207 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
988,575 GBP2024-01-01 ~ 2024-12-31
926,829 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
237,948 GBP2024-01-01 ~ 2024-12-31
248,858 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
750,627 GBP2024-01-01 ~ 2024-12-31
677,971 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
750,627 GBP2024-01-01 ~ 2024-12-31
677,971 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,466,490 GBP2024-12-31
1,221,210 GBP2023-12-31
Total Inventories
2,312,598 GBP2024-12-31
1,969,158 GBP2023-12-31
Debtors
1,849,034 GBP2024-12-31
1,905,919 GBP2023-12-31
Cash at bank and in hand
1,572,036 GBP2024-12-31
1,586,087 GBP2023-12-31
Current Assets
5,733,668 GBP2024-12-31
5,461,164 GBP2023-12-31
Creditors
Current
4,944,839 GBP2024-12-31
5,318,235 GBP2023-12-31
Net Current Assets/Liabilities
788,829 GBP2024-12-31
142,929 GBP2023-12-31
Total Assets Less Current Liabilities
2,255,319 GBP2024-12-31
1,364,139 GBP2023-12-31
Creditors
Non-current
-231,280 GBP2024-12-31
-183,528 GBP2023-12-31
Net Assets/Liabilities
1,799,004 GBP2024-12-31
1,048,377 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,798,904 GBP2024-12-31
1,048,277 GBP2023-12-31
370,306 GBP2022-12-31
Equity
1,799,004 GBP2024-12-31
1,048,377 GBP2023-12-31
370,406 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
750,627 GBP2024-01-01 ~ 2024-12-31
677,971 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,766,414 GBP2024-01-01 ~ 2024-12-31
2,537,530 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
281,667 GBP2024-01-01 ~ 2024-12-31
244,082 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
61,586 GBP2024-01-01 ~ 2024-12-31
54,243 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,109,667 GBP2024-01-01 ~ 2024-12-31
2,835,855 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
792024-01-01 ~ 2024-12-31
812023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
524,012 GBP2024-01-01 ~ 2024-12-31
393,861 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
11,000 GBP2024-01-01 ~ 2024-12-31
7,000 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
145,147 GBP2024-01-01 ~ 2024-12-31
212,246 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,409,654 GBP2024-12-31
2,191,250 GBP2023-12-31
Furniture and fittings
1,098,107 GBP2024-12-31
787,329 GBP2023-12-31
Motor vehicles
1,027,727 GBP2024-12-31
795,037 GBP2023-12-31
Computers
431,332 GBP2024-12-31
423,912 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,966,820 GBP2024-12-31
4,197,528 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,691,622 GBP2024-12-31
1,522,149 GBP2023-12-31
Furniture and fittings
744,411 GBP2024-12-31
614,253 GBP2023-12-31
Motor vehicles
654,921 GBP2024-12-31
464,583 GBP2023-12-31
Computers
409,376 GBP2024-12-31
375,333 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,500,330 GBP2024-12-31
2,976,318 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
169,473 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
130,158 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
190,338 GBP2024-01-01 ~ 2024-12-31
Computers
34,043 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
524,012 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
718,032 GBP2024-12-31
669,101 GBP2023-12-31
Furniture and fittings
353,696 GBP2024-12-31
173,076 GBP2023-12-31
Motor vehicles
372,806 GBP2024-12-31
330,454 GBP2023-12-31
Computers
21,956 GBP2024-12-31
48,579 GBP2023-12-31
Merchandise
2,312,598 GBP2024-12-31
1,969,158 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,677,700 GBP2024-12-31
1,445,936 GBP2023-12-31
Other Debtors
Current
5,740 GBP2024-12-31
Prepayments
Current
165,594 GBP2024-12-31
459,983 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,849,034 GBP2024-12-31
Amounts falling due within one year, Current
1,905,919 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,101,191 GBP2024-12-31
1,034,733 GBP2023-12-31
Amounts owed to group undertakings
Current
3,291,325 GBP2024-12-31
3,547,546 GBP2023-12-31
Corporation Tax Payable
Current
145,147 GBP2024-12-31
227,281 GBP2023-12-31
Other Taxation & Social Security Payable
Current
93,983 GBP2024-12-31
108,926 GBP2023-12-31
Other Creditors
Current
684 GBP2024-12-31
Accrued Liabilities
Current
72,365 GBP2024-12-31
99,719 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
231,280 GBP2024-12-31
183,528 GBP2023-12-31
Between one and five year, hire purchase agreements
231,280 GBP2024-12-31
183,528 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
225,035 GBP2024-12-31
132,234 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
  • GILLMANS ELECTRICAL LIMITED
    Info
    Registered number 13609505
    icon of addressMercia Road, St Oswalds Road, Gloucester, Gloucestershire GL1 2SG
    Private Limited Company incorporated on 2021-09-08 (4 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-07
    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 26 August 2025 and licensed under the Open Government Licence v3.0.