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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 2
  • 1
    Graham, Hugh Espie
    Sub Postmaster born in August 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-06-06 ~ now
    OF - Director → CIF 0
    Graham, Hugh Espie
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-06-05 ~ now
    OF - Secretary → CIF 0
    Mr Hugh Espie Graham
    Born in August 1971
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Graham, John Alexander
    General Merchant born in February 1940
    Individual (1 offspring)
    Officer
    icon of calendar 2007-06-05 ~ now
    OF - Director → CIF 0
Ceased 1
  • Kane, Dorothy May
    Individual (8 offsprings)
    Officer
    icon of calendar 2007-06-05 ~ 2007-06-05
    OF - Secretary → CIF 0
parent relation
Company in focus

GRAHAM & SON LTD

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Average Number of Employees
172023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2024-03-31
Intangible Assets
Net goodwill
120,000 GBP2024-03-31
120,000 GBP2023-03-31
Intangible Assets
120,000 GBP2024-03-31
120,000 GBP2023-03-31
Property, Plant & Equipment
51,078 GBP2024-03-31
32,380 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
171,080 GBP2024-03-31
152,382 GBP2023-03-31
Total Inventories
87,773 GBP2024-03-31
108,384 GBP2023-03-31
Debtors
1,108,861 GBP2024-03-31
1,048,395 GBP2023-03-31
Cash at bank and in hand
48,755 GBP2024-03-31
100,582 GBP2023-03-31
Current Assets
1,245,389 GBP2024-03-31
1,257,361 GBP2023-03-31
Creditors
Amounts falling due within one year
506,518 GBP2024-03-31
582,098 GBP2023-03-31
Net Current Assets/Liabilities
738,871 GBP2024-03-31
675,263 GBP2023-03-31
Total Assets Less Current Liabilities
909,951 GBP2024-03-31
827,645 GBP2023-03-31
Net Assets/Liabilities
898,133 GBP2024-03-31
820,711 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
898,033 GBP2024-03-31
820,611 GBP2023-03-31
Equity
898,133 GBP2024-03-31
820,711 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2024-03-31
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Motor vehicles
20.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
120,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,659 GBP2024-03-31
53,735 GBP2023-03-31
Furniture and fittings
180,053 GBP2024-03-31
180,053 GBP2023-03-31
Motor vehicles
35,766 GBP2024-03-31
35,766 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
299,478 GBP2024-03-31
269,554 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,891 GBP2024-03-31
48,949 GBP2023-03-31
Furniture and fittings
159,075 GBP2024-03-31
155,373 GBP2023-03-31
Motor vehicles
33,434 GBP2024-03-31
32,852 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
248,400 GBP2024-03-31
237,174 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,942 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,702 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
582 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,226 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
27,768 GBP2024-03-31
4,786 GBP2023-03-31
Furniture and fittings
20,978 GBP2024-03-31
24,680 GBP2023-03-31
Motor vehicles
2,332 GBP2024-03-31
2,914 GBP2023-03-31
Amounts invested in assets
Non-current
2 GBP2024-03-31
2 GBP2023-03-31
Trade Debtors/Trade Receivables
38,490 GBP2024-03-31
50,494 GBP2023-03-31
Amounts owed by group undertakings and participating interests
1,070,272 GBP2024-03-31
995,128 GBP2023-03-31
Other Debtors
99 GBP2024-03-31
2,773 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
60,711 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
139,797 GBP2024-03-31
190,708 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
26,098 GBP2024-03-31
39,874 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,851 GBP2024-03-31
3,792 GBP2023-03-31
Other Creditors
Amounts falling due within one year
271,061 GBP2024-03-31
347,724 GBP2023-03-31
  • GRAHAM & SON LTD
    Info
    Registered number NI065021
    icon of address631 Lisburn Road, Belfast BT9 7GT
    Private Limited Company incorporated on 2007-06-05 (18 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-05
    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.