Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 31 March 2027
- Last conf. stmt
- 17 March 2026
Smith Bros. (Caer Conan) Wholesale Limited
- Incorporated
- 15 July 1932 (94 years)
- Industry
- Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them) (46439)
- Owned by
- Accounts type
- Full
- Region
- Yorkshire
- Address
- Greyfriars HouseSidings CourtDoncasterDN4 5NU
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 4 active
Officer details are public data from the Companies House register.
British
Born November 1995
British
Born June 1973 (53)
British
Born July 1975 (51)
Jervis, Mark Peter
Director
British
Born October 1958 (68)
Officer history (7 former)
1 August 2025
1 August 2025
31 July 2024
Resigned Sheach, Agnes as Director
3 April 2023
3 April 2023
3 April 2023
14 January 2021
23 December 2015
26 June 2015
8 August 2003
Appointed Sheach, Agnes as Director
5 May 1998
5 May 1998
16 August 1996
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 13 January 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 13028028
Former controllers (1)
20 November 2020
Group structure 8 companies
Ownership group derived from the Companies House PSC register
Sorb Holdings Limited Owns 75–100% of shares
Electricals Online Ltd Owns 50–75% of shares
Helix Energy Ltd Owns 75–100% of shares
Helix Solar Ltd Owns 75–100% of shares
Smith Bros. (Caer Conan) Wholesale Limited This company Owns 75–100% of shares
Prime Home Energy Ltd Owns 75–100% of shares
Smith Brothers,rotherham Limited Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £13,087,939
- Cash
- £3,543,131
- Profit Before Tax
- £463,808
- Debt Ratio
- 18%
- Current Ratio
- 6.0x
- Return on Equity
- 2%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £540,825 | £386,576 | £275,134 | £149,669 | £170,942 |
| Current Assets | £15,344,383 | £15,376,225 | £15,712,501 | £15,700,369 | £12,682,309 |
| Debtors | £7,019,478 | £5,104,193 | £7,509,844 | £7,755,691 | £5,094,451 |
| Cash | £3,543,131 | £5,233,051 | £2,363,794 | £1,692,675 | £3,745,897 |
| Creditors (< 1 year) | £2,569,501 | £2,399,227 | £3,403,321 | £3,441,547 | £1,500,268 |
| Creditors (> 1 year) | £135,468 | £56,298 | £161,685 | £700,343 | |
| Net Current Assets | £12,774,882 | £12,976,998 | £12,309,180 | £12,258,822 | £11,182,041 |
| Net Assets | £13,087,939 | £13,301,176 | £12,408,829 | £11,708,148 | £11,327,883 |
| Shareholder Funds | £13,087,939 | £13,301,176 | £12,408,829 | £11,708,148 | £11,327,883 |
| Turnover | £30,213,536 | £25,964,585 | £22,103,415 | ||
| Cost of Sales | £24,553,146 | £30,760,637 | £26,559,826 | £23,034,030 | £19,511,521 |
| Gross Profit | £3,653,710 | £2,930,555 | £2,591,894 | ||
| Admin Expenses | £3,095,103 | £2,842,788 | £2,562,049 | £2,308,608 | £2,416,899 |
| Staff Costs | £1,876,302 | £1,915,789 | £1,614,127 | £1,535,990 | £1,775,453 |
| Operating Profit | £842,139 | £470,442 | £200,388 | ||
| Profit Before Tax | £463,808 | £2,415,073 | £819,942 | £472,032 | £206,427 |
| Tax | £227,695 | £534,085 | £119,261 | £91,732 | £40,303 |
| Profit for Period | £236,113 | £1,880,988 | £700,681 | £380,300 | £166,124 |
Filings 148
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 September 2026 | Full accounts | 31 December 2025 | ||
| 18 March 2026 | Confirmation statement with updates | 17 March 2026 | ||
| 26 September 2025 | Full accounts | 31 December 2024 | ||
| 8 August 2025 | Change of share class name or designation | |||
| 8 August 2025 | Particulars of variation of rights attached to shares |
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