Joseph Gleave & Son Limited

Active00582735 Private limited company
Incorporated
24 April 1957 (69 years)
Industry
Non-specialised wholesale trade (46900)
Owned by
John Anthony Shaw
Accounts type
Full
Region
North West
Address
Beech House 995 Chester Road
Stretford
Manchester
M32 0NB

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
8 February 2027
Last conf. stmt
25 January 2026

Charges

Total
3
Outstanding
1
Part satisfied
0
Satisfied
2

Officers 2 active

Officer details are public data from the Companies House register.

Officer history (3 former)
21 December 2011
Resigned Shaw, David Ian as Director
4 May 1993
Appointed Shaw, John Anthony as Secretary
4 May 1993
Resigned Shaw, David Ian as Secretary
4 May 1993
Resigned Shaw, John Michael as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born December 1963 (62)

Holdings 1

Companies where Joseph Gleave & Son Limited is registered as a person with significant control

Owns 25–50% of shares
Active

Financials

Net Assets
£9,555,632
Cash
£835,890
Turnover
£20,562,976
Profit Before Tax
£2,532,897
Employees
38
Debt Ratio
27%
Current Ratio
3.0x
Profit Margin
12%
Return on Equity
20%

Trend

Turnover
£0 £20.0M £40.0M 2021 2022 2023 2024 £13,879,414 £15,822,689 £19,959,272 £20,562,976
Balance sheet detail
2024202320222021
Fixed Assets£2,735,060£2,794,868£2,854,676£2,874,957
Current Assets£10,274,372£14,911,808£7,368,825£10,001,552
Cash£835,890£10,472,275£2,810,630£2,359,494
Creditors (< 1 year)£3,440,152£10,022,150£2,417,448£2,454,946
Net Current Assets£6,834,220£4,889,658£4,951,377£7,546,606
Net Assets£9,555,632£7,671,322£7,785,571£10,397,906
Shareholder Funds£9,555,632£7,671,322£7,785,571£10,397,906

Turnover£20,562,976£19,959,272£15,822,689£13,879,414
Cost of Sales£14,813,408£15,667,304£12,759,632£11,094,728
Gross Profit£5,749,568£4,291,968£3,063,057£2,784,686
Admin Expenses£3,180,134£2,873,976£2,130,568£2,367,732
Staff Costs£2,270,730£2,173,701£1,413,880£1,694,730
Operating Profit£2,058,603£959,063£426,532£506,829
Profit Before Tax£2,532,897£1,182,503£426,597£506,467
Tax£648,587£296,752£38,932£144,571
Profit for Period£1,884,310£885,751£387,665£361,896

Filings 103

DateDescriptionMade Up ToPagesPDF
29 September 2026Full accounts31 December 2025
10 April 2026Confirmation statement with no updates25 January 2026
29 September 2025Full accounts31 December 202425
25 January 2025Confirmation statement with no updates25 January 2025
30 September 2024Full accounts31 December 2023
Show all 103 filings

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