Website & contact details
- Group website
- The site of this company’s group or brand.
A.T. Little & Sons Limited
- Incorporated
- 14 January 1982 (44 years)
- Industry
- Non-specialised wholesale trade (46900)
- Owned by
- Accounts type
- Full
- Region
- Yorkshire
- Address
- Browns Books Melton Enterprise Park5 Redcliff RoadMeltonHU14 3RS
Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 29 June 2027
- Last conf. stmt
- 15 June 2026
Charges
- Total
- 3
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 3
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 7 November 2025
British
Born October 1987 (39)
Director · Appointed 7 November 2025
British
Born May 1968 (58)
Director
British
Born January 1965 (61)
Officer history (6 former)
20 November 2025
20 November 2025
7 November 2025
7 November 2025
7 November 2025
Resigned Stafford, Ashley as Director
18 May 2021
Appointed Stafford, Ashley as Director
31 May 2013
31 May 2013
5 October 2009
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited
Reg. no. 03246086
Group structure 11 companies
Ownership group derived from the Companies House PSC register
The Little Group Limited Owns 75–100% of shares
A.T. Little & Sons Limited This company Owns 75–100% of shares
Askews and Holts Library Services Ltd. Owns 75–100% of shares
Baker & Taylor (UK) Ltd Owns 75–100% of shares
Lasgo Worldwide Media Limited Owns 75–100% of shares
Book Protectors & Co. Limited Owns 75–100% of shares
Gardners Books Limited Owns 75–100% of shares
Hive Store Limited Owns 75–100% of shares
Lasgo Chrysalis Limited Owns 75–100% of shares
Lasgo Records Ltd Owns 75–100% of shares
Financials
Balance sheet as at 28 February 2025 · full accounts
- Net Assets
- £4,639,896
- Cash
- £2,474,562
- Profit Before Tax
- £583,909
- Debt Ratio
- 55%
- Current Ratio
- 1.2x
- Return on Equity
- 10%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £5,104,514 | £5,234,441 | £5,408,337 | £5,541,236 | £3,017,162 | £1,022,643 |
| Current Assets | £5,239,773 | £6,143,815 | £5,901,664 | £3,662,956 | £2,992,501 | £3,308,965 |
| Debtors | £2,421,614 | £3,027,190 | £2,976,961 | £2,808,320 | £1,961,972 | £1,504,415 |
| Cash | £2,474,562 | £2,617,004 | £2,243,675 | £819,986 | £1,014,927 | £1,774,531 |
| Creditors (< 1 year) | £4,317,091 | £5,150,212 | £4,976,368 | £3,631,994 | £2,408,431 | £2,312,147 |
| Creditors (> 1 year) | £1,000,000 | £1,500,000 | £2,000,000 | £2,000,000 | £1,000,000 | |
| Net Current Assets | £922,682 | £993,603 | £925,296 | £30,962 | £584,070 | £996,818 |
| Net Assets | £4,639,896 | £4,282,327 | £3,887,098 | £3,249,290 | £2,539,113 | |
| Shareholder Funds | £4,639,896 | £4,282,327 | £3,887,098 | £3,249,290 | £2,539,113 | £2,019,461 |
| Turnover | £25,292,781 | £18,002,817 | £18,140,703 | |||
| Cost of Sales | £27,505,970 | £27,069,411 | £20,856,379 | £15,095,544 | £15,234,585 | |
| Gross Profit | £4,436,402 | £2,907,273 | £2,906,118 | |||
| Admin Expenses | £2,931,814 | £3,025,260 | £2,736,380 | £3,007,121 | £2,262,593 | £2,070,487 |
| Staff Costs | £2,281,859 | £2,329,197 | £2,205,646 | £1,886,005 | £1,606,964 | £1,398,214 |
| Operating Profit | £1,005,640 | £639,170 | £603,160 | |||
| Profit Before Tax | £583,909 | £870,173 | £937,254 | £970,966 | £640,866 | £619,521 |
| Tax | £101,340 | £224,944 | £199,446 | £260,789 | £121,214 | £117,942 |
| Profit for Period | £482,569 | £645,229 | £737,808 | £710,177 | £519,652 | £501,579 |
Filings 137
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 June 2026 | Confirmation statement with no updates | 15 June 2026 | ||
| 21 November 2025 | Termination of appointment of a director | |||
| 21 November 2025 | Termination of appointment of a director | |||
| 10 November 2025 | Full accounts | 28 February 2025 | ||
| 10 November 2025 | Appointment of a director |
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