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 9
  • 1
    Mr Robert Mitchel Webb
    Born in February 1950
    Individual (21 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Mr Ian William Larmor Webb
    Born in September 1947
    Individual (28 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Flowers, Helen Louise
    Chief Commercial Officer born in April 1974
    Individual (1 offspring)
    Officer
    2024-10-01 ~ now
    OF - Director → CIF 0
  • 4
    Wilson, Matthew Richard
    Chief Operations Officer born in November 1983
    Individual (2 offsprings)
    Officer
    2024-10-01 ~ now
    OF - Director → CIF 0
  • 5
    Webb, Ian Kenneth
    Director born in April 1973
    Individual (11 offsprings)
    Officer
    2010-05-26 ~ now
    OF - Director → CIF 0
    Mr Ian Kenneth Webb
    Born in April 1973
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 6
    Johnston, Mark
    Chief Financial Officer born in January 1959
    Individual (6 offsprings)
    Officer
    2017-04-24 ~ now
    OF - Director → CIF 0
  • 7
    Ford, Jonathan Francis
    Chief Financial Officer born in April 1985
    Individual (1 offspring)
    Officer
    2024-10-01 ~ now
    OF - Director → CIF 0
  • 8
    Williams, Margaret Elaine
    Individual (18 offsprings)
    Officer
    2010-04-28 ~ now
    OF - Secretary → CIF 0
  • 9
    JOHN HOGG & CO, LIMITED
    3, Portman Business Park, Lisburn, Northern Ireland
    Active Corporate (5 parents, 16 offsprings)
    Profit/Loss (Company account)
    1,808,000 GBP2022-10-01 ~ 2023-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 8
  • 1
    Webb, Robert Mitchel
    Director born in February 1950
    Individual (21 offsprings)
    Officer
    2010-05-26 ~ 2015-05-20
    OF - Director → CIF 0
  • 2
    Cairns, Colin William
    Director born in April 1953
    Individual (2 offsprings)
    Officer
    2010-04-28 ~ 2018-09-24
    OF - Director → CIF 0
  • 3
    Kirkwood, Paul Robert
    Director born in July 1975
    Individual (1 offspring)
    Officer
    2010-05-26 ~ 2017-03-31
    OF - Director → CIF 0
  • 4
    Clements, Christine
    Finance Director born in August 1976
    Individual (1 offspring)
    Officer
    2020-05-01 ~ 2023-09-29
    OF - Director → CIF 0
  • 5
    Webb, Ian William Larmor
    Commercial Director born in September 1947
    Individual (28 offsprings)
    Officer
    2010-04-28 ~ 2020-01-31
    OF - Director → CIF 0
  • 6
    Mcallister, Jonathon
    Company Director born in March 1967
    Individual
    Officer
    2015-05-20 ~ 2020-01-31
    OF - Director → CIF 0
  • 7
    Hamilton, Wendy Elizabeth
    Company Director born in October 1965
    Individual
    Officer
    2015-05-20 ~ 2019-10-31
    OF - Director → CIF 0
  • 8
    Reid, Michael Robert Joseph
    Director born in August 1967
    Individual
    Officer
    2010-05-26 ~ 2017-01-31
    OF - Director → CIF 0
parent relation
Company in focus

ULSTER WEAVERS HOME LIMITED

Previous name
ULSTER WEAVERS LIMITED - 2024-07-03
Standard Industrial Classification
13923 - Manufacture Of Household Textiles
46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Brief company account
(expand)
Distribution Costs
-6,534,387 GBP2022-10-01 ~ 2023-09-30
-7,030,976 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-8,190,274 GBP2022-10-01 ~ 2023-09-30
-8,493,554 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
860,673 GBP2022-10-01 ~ 2023-09-30
-674,681 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
779,543 GBP2022-10-01 ~ 2023-09-30
-745,372 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
543,679 GBP2022-10-01 ~ 2023-09-30
-621,543 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
391,251 GBP2022-10-01 ~ 2023-09-30
-714,713 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
725,136 GBP2023-09-30
Property, Plant & Equipment
3,098,639 GBP2023-09-30
Fixed Assets - Investments
4 GBP2023-09-30
2 GBP2022-09-30
Fixed Assets
3,823,779 GBP2023-09-30
3,979,205 GBP2022-09-30
Total Inventories
17,212,858 GBP2023-09-30
17,224,454 GBP2022-09-30
Debtors
Current
10,466,657 GBP2023-09-30
10,736,856 GBP2022-09-30
Cash at bank and in hand
1,780,922 GBP2023-09-30
889,863 GBP2022-09-30
Current Assets
29,460,437 GBP2023-09-30
28,851,173 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-22,956,332 GBP2023-09-30
-24,132,988 GBP2022-09-30
Net Current Assets/Liabilities
6,504,105 GBP2023-09-30
4,718,185 GBP2022-09-30
Total Assets Less Current Liabilities
10,327,884 GBP2023-09-30
8,697,390 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-2,173,054 GBP2023-09-30
-933,811 GBP2022-09-30
Net Assets/Liabilities
8,154,830 GBP2023-09-30
7,763,579 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
1 GBP2021-10-01
Capital redemption reserve
999,345 GBP2023-09-30
999,345 GBP2022-09-30
999,345 GBP2021-10-01
Retained earnings (accumulated losses)
7,155,484 GBP2023-09-30
6,764,233 GBP2022-09-30
7,619,626 GBP2021-10-01
Equity
8,154,830 GBP2023-09-30
7,763,579 GBP2022-09-30
8,618,972 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
543,679 GBP2022-10-01 ~ 2023-09-30
-621,543 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-140,680 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-140,680 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
35,000 GBP2022-10-01 ~ 2023-09-30
35,000 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
6,754,728 GBP2022-10-01 ~ 2023-09-30
7,615,890 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
582,740 GBP2022-10-01 ~ 2023-09-30
515,688 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
7,522,101 GBP2022-10-01 ~ 2023-09-30
8,346,123 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
329,472 GBP2022-10-01 ~ 2023-09-30
332,640 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
217,402 GBP2022-10-01 ~ 2023-09-30
53,320 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
171,499 GBP2022-10-01 ~ 2023-09-30
-141,621 GBP2021-10-01 ~ 2022-09-30
Dividends Paid on Shares
140,680 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Computer software
786,828 GBP2023-09-30
553,115 GBP2022-09-30
Goodwill
598,599 GBP2023-09-30
598,599 GBP2022-09-30
Intangible Assets - Gross Cost
1,470,154 GBP2023-09-30
1,236,441 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
211,863 GBP2023-09-30
150,353 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
745,018 GBP2023-09-30
527,328 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
239,806 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Goodwill
386,736 GBP2023-09-30
448,246 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Buildings
68,881 GBP2022-09-30
Motor vehicles
10,729 GBP2022-09-30
Computers
1,080,260 GBP2023-09-30
909,850 GBP2022-09-30
Other
1,171,120 GBP2023-09-30
1,168,762 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
4,184,453 GBP2023-09-30
4,022,414 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-10,729 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-10,729 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-39,245 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
10,104 GBP2022-09-30
Computers
449,680 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
752,326 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
625 GBP2022-10-01 ~ 2023-09-30
Computers, Owned/Freehold
213,476 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
352,890 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-10,729 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,729 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
654,483 GBP2023-09-30
Other
241,548 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,085,814 GBP2023-09-30
Property, Plant & Equipment
Computers
425,777 GBP2023-09-30
460,170 GBP2022-09-30
Other
929,572 GBP2023-09-30
1,022,662 GBP2022-09-30
Buildings
58,090 GBP2022-09-30
Motor vehicles
625 GBP2022-09-30
Land and buildings
1,743,290 GBP2023-09-30
1,786,630 GBP2022-09-30
Raw materials and consumables
981,274 GBP2023-09-30
928,513 GBP2022-09-30
Finished Goods/Goods for Resale
16,231,584 GBP2023-09-30
16,295,941 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
8,051,498 GBP2023-09-30
7,640,977 GBP2022-09-30
Other Debtors
Current
658,505 GBP2023-09-30
1,058,840 GBP2022-09-30
Prepayments/Accrued Income
Current
565,865 GBP2023-09-30
456,213 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
172,635 GBP2022-09-30
Debtors - Deferred Tax Asset
Current
1,190,789 GBP2023-09-30
1,408,191 GBP2022-09-30
Bank Overdrafts
-1,381,880 GBP2023-09-30
-105,112 GBP2022-09-30
Cash and Cash Equivalents
399,042 GBP2023-09-30
784,751 GBP2022-09-30
Bank Overdrafts
Current
1,381,880 GBP2023-09-30
105,112 GBP2022-09-30
Bank Borrowings
Current
1,557,116 GBP2023-09-30
709,066 GBP2022-09-30
Other Remaining Borrowings
Current
1,093,253 GBP2023-09-30
5,614,490 GBP2022-09-30
Trade Creditors/Trade Payables
Current
9,302,278 GBP2023-09-30
8,311,548 GBP2022-09-30
Amounts owed to group undertakings
Current
604,961 GBP2023-09-30
285,211 GBP2022-09-30
Corporation Tax Payable
Current
9,823 GBP2023-09-30
Taxation/Social Security Payable
Current
1,786,072 GBP2023-09-30
938,668 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
130,638 GBP2023-09-30
Other Creditors
Current
136,520 GBP2023-09-30
144,472 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
2,123,262 GBP2023-09-30
2,848,977 GBP2022-09-30
Creditors
Current
22,956,332 GBP2023-09-30
24,132,988 GBP2022-09-30
Bank Borrowings
Non-current
2,173,054 GBP2023-09-30
933,811 GBP2022-09-30
Creditors
Non-current
2,173,054 GBP2023-09-30
933,811 GBP2022-09-30
Bank Borrowings
Current, Amounts falling due within one year
1,557,116 GBP2023-09-30
709,066 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
2,650,369 GBP2023-09-30
6,323,556 GBP2022-09-30
Bank Borrowings
Non-current, Between one and two years
1,252,802 GBP2023-09-30
381,922 GBP2022-09-30
Non-current, Between two and five year
920,252 GBP2023-09-30
428,433 GBP2022-09-30
Total Borrowings
4,823,423 GBP2023-09-30
7,257,367 GBP2022-09-30
Net Deferred Tax Liability/Asset
1,190,789 GBP2023-09-30
1,408,191 GBP2022-09-30
1,461,511 GBP2021-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-217,402 GBP2022-10-01 ~ 2023-09-30
-53,320 GBP2021-10-01 ~ 2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-09-30
1 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1.002022-10-01 ~ 2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
531,440 GBP2023-09-30
534,606 GBP2022-09-30
Between one and five year
1,844,561 GBP2023-09-30
1,976,831 GBP2022-09-30
More than five year
3,374,720 GBP2023-09-30
3,832,218 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,750,721 GBP2023-09-30
6,343,655 GBP2022-09-30
Related profiles found in government register
  • ULSTER WEAVERS HOME LIMITED
    Info
    ULSTER WEAVERS LIMITED - 2024-07-03
    Registered number NI602986
    3 Portman Business Park, Lisburn BT28 2XF
    Private Limited Company incorporated on 2010-04-28 (15 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-13
    CIF 0
  • ULSTER WEAVERS LIMITED
    S
    Registered number Ni602986
    1-6, St Helens Business Park, 130-134 High Street, Holywood, United Kingdom, BT18 9HQ
    Private Limited Company in Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 34 Raven Locks Ravenscraig Road, Little Hulton, Manchester, England
    Active Corporate (3 parents)
    Equity (Company account)
    17,343 GBP2023-09-30
    Person with significant control
    2019-03-28 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.