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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 4
  • 1
    Colley, Mark Edward
    Director born in August 1984
    Individual (41 offsprings)
    Officer
    icon of calendar 2018-04-03 ~ now
    OF - Director → CIF 0
    Mr Mark Edward Colley
    Born in August 1984
    Individual (41 offsprings)
    Person with significant control
    icon of calendar 2018-04-03 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Mordecai, David Jonathan
    Director born in June 1962
    Individual (9 offsprings)
    Officer
    icon of calendar 2018-04-03 ~ now
    OF - Director → CIF 0
    Mr David Jonathan Mordecai
    Born in June 1962
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2018-04-03 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    TOBAR INTERNATIONAL LIMITED - 2022-10-14
    icon of addressUnit 7, Eye Airfield Industrial Estate, Ipswich Road, Brome, Eye, England
    Active Corporate (3 parents, 5 offsprings)
    Equity (Company account)
    2,648,768 GBP2023-12-31
    Person with significant control
    icon of calendar 2018-04-03 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 4
    icon of addressC/o D M Mcnaught & Co Ltd, 166 Buchanan Street, Glasgow G1 2lw, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 8
  • 1
    Grossman, Martin Alan
    Manager born in April 1956
    Individual (4 offsprings)
    Officer
    icon of calendar ~ 2020-12-15
    OF - Director → CIF 0
    Mr Martin Alan Grossman
    Born in April 1956
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2018-04-03 ~ 2020-12-15
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Loveday, Glyn
    Director born in June 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-04-03 ~ 2020-08-31
    OF - Director → CIF 0
    Mr Glyn Loveday
    Born in June 1970
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2018-04-03 ~ 2020-08-31
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    Mcloughlin, Daniel
    Director born in August 1978
    Individual
    Officer
    icon of calendar 2015-06-11 ~ 2016-03-21
    OF - Director → CIF 0
  • 4
    Burton, Joanna Elizabeth
    Finance Director born in October 1979
    Individual
    Officer
    icon of calendar 2020-09-01 ~ 2024-04-30
    OF - Director → CIF 0
  • 5
    Brotherton, Caroline
    General Manager born in June 1962
    Individual
    Officer
    icon of calendar 2001-07-01 ~ 2015-08-04
    OF - Director → CIF 0
  • 6
    Grossman, Elinor Ruth
    Secretary born in October 1956
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2015-06-11
    OF - Director → CIF 0
    Grossman, Elinor Ruth
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2018-04-03
    OF - Secretary → CIF 0
  • 7
    Grossman, Rachael
    Secretary
    Individual
    Officer
    icon of calendar ~ 1989-12-31
    OF - Director → CIF 0
    Grossman, Rachael
    Individual
    Officer
    icon of calendar ~ 1989-12-31
    OF - Secretary → CIF 0
  • 8
    Walls, Mark
    Director born in February 1974
    Individual
    Officer
    icon of calendar 2015-06-11 ~ 2016-05-09
    OF - Director → CIF 0
parent relation
Company in focus

ONE FOR FUN LIMITED

Previous name
H GROSSMAN LIMITED - 2021-12-07
Standard Industrial Classification
32409 - Manufacture Of Other Games And Toys, N.e.c.
Brief company account
Average Number of Employees
812022-07-01 ~ 2023-12-31
822021-06-27 ~ 2022-06-30
Turnover/Revenue
30,955,638 GBP2022-07-01 ~ 2023-12-31
25,890,524 GBP2021-06-27 ~ 2022-06-30
Cost of Sales
-21,673,416 GBP2022-07-01 ~ 2023-12-31
-18,795,631 GBP2021-06-27 ~ 2022-06-30
Gross Profit/Loss
9,282,222 GBP2022-07-01 ~ 2023-12-31
7,094,893 GBP2021-06-27 ~ 2022-06-30
Administrative Expenses
-7,854,903 GBP2022-07-01 ~ 2023-12-31
-5,478,859 GBP2021-06-27 ~ 2022-06-30
Operating Profit/Loss
1,324,375 GBP2022-07-01 ~ 2023-12-31
1,594,259 GBP2021-06-27 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
186,238 GBP2022-07-01 ~ 2023-12-31
1,005,071 GBP2021-06-27 ~ 2022-06-30
Profit/Loss
151,811 GBP2022-07-01 ~ 2023-12-31
822,765 GBP2021-06-27 ~ 2022-06-30
Comprehensive Income/Expense
-102,952 GBP2022-07-01 ~ 2023-12-31
1,057,874 GBP2021-06-27 ~ 2022-06-30
Intangible Assets
1,164,770 GBP2023-12-31
1,172,132 GBP2022-06-30
Property, Plant & Equipment
246,590 GBP2023-12-31
363,157 GBP2022-06-30
Fixed Assets - Investments
249,272 GBP2023-12-31
50,161 GBP2022-06-30
Fixed Assets
1,660,632 GBP2023-12-31
1,585,450 GBP2022-06-30
Total Inventories
4,078,376 GBP2023-12-31
6,170,906 GBP2022-06-30
Debtors
Current
7,219,116 GBP2023-12-31
6,838,490 GBP2022-06-30
Cash at bank and in hand
183,990 GBP2023-12-31
329,182 GBP2022-06-30
Current Assets
11,481,482 GBP2023-12-31
13,338,578 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-6,849,084 GBP2023-12-31
-7,750,564 GBP2022-06-30
Net Current Assets/Liabilities
4,632,398 GBP2023-12-31
5,588,014 GBP2022-06-30
Total Assets Less Current Liabilities
6,293,030 GBP2023-12-31
7,173,464 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-2,803,972 GBP2023-12-31
-3,491,454 GBP2022-06-30
Net Assets/Liabilities
3,479,058 GBP2023-12-31
3,582,010 GBP2022-06-30
Equity
Called up share capital
100,160 GBP2023-12-31
100,160 GBP2022-06-30
100,160 GBP2021-06-27
Share premium
406 GBP2023-12-31
406 GBP2022-06-30
406 GBP2021-06-27
Other miscellaneous reserve
9,185 GBP2023-12-31
263,948 GBP2022-06-30
28,839 GBP2021-06-27
Retained earnings (accumulated losses)
3,369,307 GBP2023-12-31
3,217,496 GBP2022-06-30
2,394,731 GBP2021-06-27
Equity
3,479,058 GBP2023-12-31
3,582,010 GBP2022-06-30
2,524,136 GBP2021-06-27
Profit/Loss
Retained earnings (accumulated losses)
151,811 GBP2022-07-01 ~ 2023-12-31
822,765 GBP2021-06-27 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
151,811 GBP2022-07-01 ~ 2023-12-31
822,765 GBP2021-06-27 ~ 2022-06-30
Wages/Salaries
3,582,454 GBP2022-07-01 ~ 2023-12-31
2,752,741 GBP2021-06-27 ~ 2022-06-30
Social Security Costs
343,478 GBP2022-07-01 ~ 2023-12-31
254,036 GBP2021-06-27 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
4,155,629 GBP2022-07-01 ~ 2023-12-31
3,116,286 GBP2021-06-27 ~ 2022-06-30
Director Remuneration
132,722 GBP2022-07-01 ~ 2023-12-31
95,499 GBP2021-06-27 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
34,427 GBP2022-07-01 ~ 2023-12-31
182,306 GBP2021-06-27 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
40,983 GBP2022-07-01 ~ 2023-12-31
190,963 GBP2021-06-27 ~ 2022-06-30
Intangible Assets - Gross Cost
Development expenditure
2,575 GBP2023-12-31
2,575 GBP2022-06-30
Goodwill
1,319,763 GBP2023-12-31
1,319,763 GBP2022-06-30
Intangible Assets - Gross Cost
1,419,806 GBP2023-12-31
1,326,388 GBP2022-06-30
Computer software
76,073 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
300 GBP2023-12-31
107 GBP2022-06-30
Goodwill
252,954 GBP2023-12-31
153,972 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
255,036 GBP2023-12-31
154,256 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
100,780 GBP2022-07-01 ~ 2023-12-31
Intangible Assets
Development expenditure
2,275 GBP2023-12-31
2,468 GBP2022-06-30
Goodwill
1,066,809 GBP2023-12-31
1,165,791 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,350 GBP2022-06-30
Furniture and fittings
414,468 GBP2023-12-31
251,666 GBP2022-06-30
Other
431,616 GBP2023-12-31
428,448 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
846,084 GBP2023-12-31
710,464 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-30,350 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-30,350 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
30,350 GBP2022-06-30
Furniture and fittings
109,210 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
347,307 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
120,909 GBP2022-07-01 ~ 2023-12-31
Owned/Freehold
282,537 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-30,350 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,350 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
230,119 GBP2023-12-31
Other
369,375 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
599,494 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
184,349 GBP2023-12-31
142,456 GBP2022-06-30
Other
62,241 GBP2023-12-31
220,701 GBP2022-06-30
Under hire purchased contracts or finance leases
44,174 GBP2022-06-30
Finished Goods/Goods for Resale
4,078,376 GBP2023-12-31
6,170,906 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
3,548,424 GBP2023-12-31
4,642,344 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
2,962,774 GBP2023-12-31
980,095 GBP2022-06-30
Other Debtors
Current
268,177 GBP2022-06-30
Prepayments/Accrued Income
Current
651,957 GBP2023-12-31
857,486 GBP2022-06-30
Debtors - Deferred Tax Asset
Current
55,961 GBP2023-12-31
90,388 GBP2022-06-30
Cash and Cash Equivalents
183,990 GBP2023-12-31
329,182 GBP2022-06-30
Bank Borrowings
Current
305,562 GBP2023-12-31
422,228 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,083,598 GBP2023-12-31
1,191,662 GBP2022-06-30
Amounts owed to group undertakings
Current
1,066,771 GBP2023-12-31
640,933 GBP2022-06-30
Taxation/Social Security Payable
Current
477,322 GBP2023-12-31
460,926 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
8,780 GBP2022-06-30
Other Creditors
Current
131,922 GBP2023-12-31
404,352 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
408,428 GBP2023-12-31
533,701 GBP2022-06-30
Creditors
Current
6,849,084 GBP2023-12-31
7,750,564 GBP2022-06-30
Bank Borrowings
Non-current
148,132 GBP2023-12-31
664,804 GBP2022-06-30
Amounts owed to group undertakings
Non-current
2,655,840 GBP2023-12-31
2,633,687 GBP2022-06-30
Other Creditors
Non-current
192,963 GBP2022-06-30
Creditors
Non-current
2,803,972 GBP2023-12-31
3,491,454 GBP2022-06-30
Bank Borrowings
Current, Amounts falling due within one year
305,562 GBP2023-12-31
422,228 GBP2022-06-30
Non-current, Between one and two years
148,132 GBP2023-12-31
405,561 GBP2022-06-30
Non-current, Between two and five year
259,243 GBP2022-06-30
Total Borrowings
453,694 GBP2023-12-31
1,087,032 GBP2022-06-30
Minimum gross finance lease payments owing
8,780 GBP2022-06-30
Net Deferred Tax Liability/Asset
55,961 GBP2023-12-31
90,388 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-34,427 GBP2022-07-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,160 shares2023-12-31
100,160 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
395,364 GBP2023-12-31
492,013 GBP2022-06-30
Between one and five year
1,302,642 GBP2023-12-31
1,808,245 GBP2022-06-30
More than five year
502,698 GBP2023-12-31
658,625 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,200,704 GBP2023-12-31
2,958,883 GBP2022-06-30
  • ONE FOR FUN LIMITED
    Info
    H GROSSMAN LIMITED - 2021-12-07
    Registered number SC062650
    icon of address3 Cambuslang Way, Gateway Office Park, Glasgow G32 8ND
    Private Limited Company incorporated on 1977-07-04 (48 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-14
    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 24 April 2025 and licensed under the Open Government Licence v3.0.