Erf Electrical Wholesalers Ltd.

Active00911692 Private limited company

Incorporated: 27 July 1967 (59 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)
Wholesale of household goods (other than musical instruments) n.e.c. (46499)
Directors: Simon Jones
Timothy Combellack
Robin Combellack
Owned by: Robin Combellack
Timothy Combellack
Accounts type: Medium
Region: East Midlands
Address: Salop Street
Daybrook
Nottingham
NG5 6HD

Website & contact details

Website: erfelectrical.co.uk

Filing status

Accounts due: 30 September 2027
Last accounts: 31 December 2025
Conf. stmt due: 27 June 2027
Last conf. stmt: 13 June 2026

Charges

Total: 8
Outstanding: 4
Part satisfied: 0
Satisfied: 4

Officers 4 active

Officer details are public data from the Companies House register.

Smith, Ashley Mark

Secretary · Appointed 30 April 2008

British

Jones, Simon, Projects Director

Director · Appointed 2 January 2006

British

Born June 1965 (61)

Combellack, Timothy

Director · Appointed 1 January 2002

Also at F C C Electrical Wholesalers Limited

British

Born March 1971 (55)

Combellack, Robin

Director · Appointed 1 January 1999

Also at Associated National Electrical Wholesalers Limited, NG15 Ltd, F C C Electrical Wholesalers Limited

British

Born December 1967 (58)

Officer history (10 former)

13 June 2025

Resigned Laycock, Andrew John as Director

31 August 2013

Resigned Macleod, John Henry as Director

30 April 2008

Resigned Hayes, Trevor as Secretary

30 April 2008

Appointed Smith, Ashley Mark as Secretary

1 November 2006

Appointed Laycock, Andrew John as Director

2 January 2006

Appointed Jones, Simon, Projects Director as Director

3 September 2004

Resigned Combellack, Christine Maria as Director

1 January 2002

Appointed Combellack, Timothy as Director

1 January 2002

Appointed Macleod, John Henry as Director

23 July 2001

Resigned Wing, Michael John as Director

31 August 1999

Resigned Easter, Terence as Director

31 January 1999

Resigned Combellack, Alan Robert as Director

1 January 1999

Appointed Combellack, Robin as Director

25 April 1997

Resigned Sheldon, Allan Frederick as Director

1 January 1996

Appointed Wing, Michael John as Director

1 January 1996

Appointed Hayes, Trevor as Secretary

31 December 1995

Resigned Weldon, William Alan as Secretary

1 April 1994

Appointed Combellack, Christine Maria as Director

31 October 1993

Resigned Jackson, Roger as Director

Ownership 2 active

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

Robin Combellack

Individual · Notified 6 April 2016

Owns 25–50% of shares (as a trust)

Holds 25–50% of voting rights (as a trust)

Right to appoint and remove directors (as a trust)

Has significant influence or control (as a trust)

British

Born December 1967 (58)

Timothy Combellack

Individual · Notified 6 April 2016

Owns 25–50% of shares (as a trust)

Holds 25–50% of voting rights (as a trust)

Right to appoint and remove directors (as a trust)

Has significant influence or control (as a trust)

British

Born March 1971 (55)

Financials

Balance sheet as at 31 December 2025 · medium accounts

Net Assets: £1,936,212
Cash: £132,697
Turnover: £27,651,201
Profit Before Tax: £27,717
Employees: 81

Debt Ratio: 80%
Current Ratio: 1.2x
Profit Margin: 0%
Return on Equity: 1%

Trend

Turnover

Balance sheet detail

	2025	2024	2023	2022	2021	2020	2019
Fixed Assets	£882,251	£1,065,454	£1,351,236	£1,588,434	£1,983,781	£2,035,134	£2,041,824
Current Assets	£8,911,631	£8,982,697	£8,855,904	£9,796,871	£9,712,736	£9,485,730	£10,224,064
Debtors	£6,030,289	£5,975,242	£5,505,340	£6,239,494	£6,167,611	£5,606,190	£7,048,305
Cash	£132,697	£58,546	£114,872	£220,626	£189,999	£258,495	£114,852
Creditors (< 1 year)	£7,702,132	£7,831,177	£7,629,292	£8,295,770	£8,260,044	£7,734,267	£9,644,736
Creditors (> 1 year)	£29,447	£159,737	£418,168	£743,294	£1,101,995	£1,423,409	£193,373
Net Current Assets	£1,209,499	£1,151,520	£1,226,612	£1,501,101	£1,452,692	£1,751,463	£579,328
Net Assets	£1,936,212	£1,919,237		£2,129,241	£2,162,478	£2,167,188	£2,274,779
Shareholder Funds	£1,936,212	£1,919,237		£2,129,241	£2,162,478	£2,167,188	£2,274,779

Turnover	£27,651,201	£25,078,624	£26,672,743	£24,111,748	£23,209,972	£20,050,922	£26,973,262
Cost of Sales	£21,738,477	£18,886,827	£20,493,289	£17,929,191	£17,511,593	£15,053,080	£20,412,433
Gross Profit	£5,912,724	£6,191,797	£6,179,454	£6,182,557	£5,698,379	£4,997,842	£6,560,829
Admin Expenses	£5,562,049	£5,904,230	£5,999,453	£5,939,620	£5,731,444	£5,646,763	£6,661,891
Staff Costs	£3,196,981	£3,265,504	£3,422,562	£3,305,010	£3,138,093	£3,113,526	£3,638,934
Operating Profit	£350,675	£287,567	£180,001	£242,937	£29,015	(£53,354)	(£101,062)
Profit Before Tax	£27,717	(£76,105)	(£186,603)	£44,004	(£88,017)	(£133,227)	(£207,956)
Tax	£10,742	(£14,662)	(£38,042)	£77,241	(£83,307)	(£25,636)	(£68,853)
Profit for Period	£16,975	(£61,443)	(£148,561)	(£33,237)	(£4,710)	(£107,591)	(£139,103)

Filings 144

Date	Description	Made Up To
25 June 2026	Accounts for a medium company	31 December 2025
19 June 2026	Confirmation statement with no updates	13 June 2026
18 June 2026	Director's details changed
25 June 2025	Accounts for a medium company	31 December 2024
13 June 2025	Termination of appointment of a director