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
    Dick, Graeme
    Director born in August 1977
    Individual (1 offspring)
    Officer
    2009-10-22 ~ now
    OF - director → CIF 0
    Mr Graeme Dick
    Born in August 1977
    Individual (1 offspring)
    Person with significant control
    2016-10-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Bennett, Peter
    Sales born in December 1981
    Individual (1 offspring)
    Officer
    2022-11-04 ~ now
    OF - director → CIF 0
  • 3
    Morris, Kenneth
    Director born in November 1964
    Individual (4 offsprings)
    Officer
    2009-10-22 ~ now
    OF - director → CIF 0
    Mr Kenneth Morris
    Born in November 1964
    Individual (4 offsprings)
    Person with significant control
    2016-10-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Morris, Robina
    Company Director born in July 1959
    Individual
    Officer
    2014-11-01 ~ 2021-07-07
    OF - director → CIF 0
parent relation
Company in focus

POPLAR BUILDING & DRAINAGE SUPPLIES LTD

Standard Industrial Classification
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
Cost of Sales
-11,443,526 GBP2023-04-01 ~ 2024-03-31
-12,140,570 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-142,241 GBP2023-04-01 ~ 2024-03-31
-166,206 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,699,179 GBP2023-04-01 ~ 2024-03-31
-2,773,671 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,898 GBP2023-04-01 ~ 2024-03-31
319 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
154,876 GBP2023-04-01 ~ 2024-03-31
245,011 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
45,452 GBP2023-04-01 ~ 2024-03-31
188,328 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
116,847 GBP2023-04-01 ~ 2024-03-31
188,328 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,187,811 GBP2024-03-31
1,254,984 GBP2023-03-31
Fixed Assets - Investments
17,573 GBP2024-03-31
17,523 GBP2023-03-31
Fixed Assets
1,205,384 GBP2024-03-31
1,272,507 GBP2023-03-31
Debtors
2,641,947 GBP2024-03-31
3,320,425 GBP2023-03-31
Cash at bank and in hand
804,735 GBP2024-03-31
500,395 GBP2023-03-31
Current Assets
4,418,574 GBP2024-03-31
4,798,124 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,478,942 GBP2024-03-31
-3,978,195 GBP2023-03-31
Net Current Assets/Liabilities
939,632 GBP2024-03-31
819,929 GBP2023-03-31
Total Assets Less Current Liabilities
2,145,016 GBP2024-03-31
2,092,436 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-498,161 GBP2024-03-31
-561,421 GBP2023-03-31
Net Assets/Liabilities
1,588,425 GBP2024-03-31
1,471,578 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
10 GBP2022-03-31
Revaluation reserve
83,440 GBP2024-03-31
40,785 GBP2023-03-31
41,247 GBP2022-03-31
Retained earnings (accumulated losses)
1,504,975 GBP2024-03-31
1,430,783 GBP2023-03-31
1,357,493 GBP2022-03-31
Equity
1,588,425 GBP2024-03-31
1,471,578 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
45,452 GBP2023-04-01 ~ 2024-03-31
188,328 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-115,500 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
4,610 GBP2023-04-01 ~ 2024-03-31
5,800 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Wages/Salaries
1,474,366 GBP2023-04-01 ~ 2024-03-31
1,289,517 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
58,832 GBP2023-04-01 ~ 2024-03-31
32,949 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,703,119 GBP2023-04-01 ~ 2024-03-31
1,468,282 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
784,371 GBP2023-04-01 ~ 2024-03-31
654,272 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,007 GBP2023-04-01 ~ 2024-03-31
31,143 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
716,160 GBP2024-03-31
644,765 GBP2023-03-31
Improvements to leasehold property
698,735 GBP2024-03-31
693,696 GBP2023-03-31
Plant and equipment
142,997 GBP2024-03-31
142,997 GBP2023-03-31
Furniture and fittings
64,110 GBP2024-03-31
59,451 GBP2023-03-31
Computers
78,178 GBP2024-03-31
85,743 GBP2023-03-31
Motor vehicles
479,653 GBP2024-03-31
449,174 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,179,833 GBP2024-03-31
2,075,826 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-9,139 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-52,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-61,634 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
71,395 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
117,763 GBP2024-03-31
105,527 GBP2023-03-31
Improvements to leasehold property
386,383 GBP2024-03-31
258,331 GBP2023-03-31
Plant and equipment
94,414 GBP2024-03-31
78,219 GBP2023-03-31
Furniture and fittings
53,508 GBP2024-03-31
51,156 GBP2023-03-31
Computers
71,543 GBP2024-03-31
76,139 GBP2023-03-31
Motor vehicles
268,411 GBP2024-03-31
251,470 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
992,022 GBP2024-03-31
820,842 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
12,236 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
128,052 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
16,195 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,352 GBP2023-04-01 ~ 2024-03-31
Computers
4,543 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
64,778 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228,156 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-9,139 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-47,837 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-56,976 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
598,397 GBP2024-03-31
539,238 GBP2023-03-31
Improvements to leasehold property
312,352 GBP2024-03-31
435,365 GBP2023-03-31
Plant and equipment
48,583 GBP2024-03-31
64,778 GBP2023-03-31
Furniture and fittings
10,602 GBP2024-03-31
8,295 GBP2023-03-31
Computers
6,635 GBP2024-03-31
9,604 GBP2023-03-31
Motor vehicles
211,242 GBP2024-03-31
197,704 GBP2023-03-31
Finished Goods/Goods for Resale
971,892 GBP2024-03-31
977,304 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,936,356 GBP2024-03-31
2,806,615 GBP2023-03-31
Other Debtors
Current
219,622 GBP2024-03-31
231,157 GBP2023-03-31
Prepayments/Accrued Income
Current
485,969 GBP2024-03-31
282,653 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,641,947 GBP2024-03-31
3,320,425 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
79,058 GBP2024-03-31
74,998 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
52,501 GBP2024-03-31
24,496 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,138,306 GBP2024-03-31
2,675,153 GBP2023-03-31
Corporation Tax Payable
Current
109,413 GBP2024-03-31
24,445 GBP2023-03-31
Other Taxation & Social Security Payable
Current
122,385 GBP2024-03-31
57,445 GBP2023-03-31
Other Creditors
Current
945,979 GBP2024-03-31
1,056,969 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
31,300 GBP2024-03-31
64,689 GBP2023-03-31
Creditors
Current
3,478,942 GBP2024-03-31
3,978,195 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
377,503 GBP2024-03-31
455,857 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
120,658 GBP2024-03-31
105,564 GBP2023-03-31
Creditors
Non-current
498,161 GBP2024-03-31
561,421 GBP2023-03-31
Bank Borrowings
456,561 GBP2024-03-31
530,855 GBP2023-03-31
Total Borrowings
Current
79,058 GBP2024-03-31
74,998 GBP2023-03-31
Non-current
377,503 GBP2024-03-31
455,857 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
52,501 GBP2024-03-31
24,496 GBP2023-03-31
Minimum gross finance lease payments owing
173,159 GBP2024-03-31
130,060 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
102,936 GBP2024-03-31
96,162 GBP2023-03-31
Between two and five year
204,391 GBP2024-03-31
251,206 GBP2023-03-31
More than five year
445,118 GBP2024-03-31
480,045 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
752,445 GBP2024-03-31
827,413 GBP2023-03-31
Related profiles found in government register
  • POPLAR BUILDING & DRAINAGE SUPPLIES LTD
    Info
    Registered number SC367284
    Unit B Newark Road North, Eastfield Industrial Estate, Glenrothes, Fife KY7 4NT
    Private Limited Company incorporated on 2009-10-22 (15 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-22
    CIF 0
  • POPLAR BUILDING & DRAINAGE SUPPLIES LTD
    S
    Registered number SC367284
    Unit B, Newark Road South, Eastfield Industrial Estate, Glenrothes, Fife, Scotland, KY7 4NS
    CIF 1
  • POPLAR BUILDING AND DRAINAGE SUPPLIES LTD
    S
    Registered number SC367284
    Newark Road North, Glenrothes, Fife, United Kingdom, KY7 4NT
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Parcels Building, 14 Bird Street, London, United Kingdom
    Corporate (93 parents)
    Profit/Loss (Company account)
    182,982 GBP2023-04-01 ~ 2024-03-31
    Officer
    2012-03-31 ~ now
    CIF 2 - llp-member → ME
  • 2
    NBG BUILDING MATERIALS LLP - 2008-05-01
    1140 Elliot Court Coventry Business Park, Herald Avenue, Coventry, England
    Corporate (95 parents)
    Current Assets (Company account)
    9,006,099 GBP2024-03-31
    Officer
    2015-09-21 ~ now
    CIF 1 - llp-member → ME

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