Entwistle & Joynt Limited in Lancashire, WN1 3AT

Description

Data updated on: 01-11-2023

The Entwistle & Joynt Limited company has been on the market for at least fifty three years, as it's been founded in 1971. Registered with number 01001233, Entwistle & Joynt is categorised as a Private Limited Company located in 62 Darlington Street East, Lancashire WN1 3AT. The company's SIC code is 46900 which stands for Non-specialised wholesale trade. Entwistle & Joynt Ltd released its latest accounts for the period that ended on 2023-01-31. The latest confirmation statement was submitted on 2023-05-25.

Taking into consideration this particular company's constant expansion, it became imperative to formally appoint further executives: Elizabeth B., Iain E. and David E. who have been working as a team for four years for the benefit of this specific firm.

The companies with significant control over this firm are as follows: Entwistle & Joynt Holdings Limited owns over 3/4 of company shares. This business can be reached in Wigan at Darlington Street East, WN1 3AT and was registered as a PSC under the reg no 08102651.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	4 351	157	602 844	440 081	738 163	437 085	472 885
Current Assets	7 337 921	7 574 180	5 505 051	4 615 071	4 734 336	4 186 280	3 420 381
Debtors	4 062 924	3 557 709	2 181 714	1 803 498	1 760 273	1 282 848	1 323 315
Net Assets Liabilities	4 211 467	4 298 099	4 108 589	3 901 897	3 795 043	3 523 440	2 619 730
Other Debtors	6 270	2 100	4 005	15 831
Property Plant Equipment	642 540	594 223	581 280	565 783	526 289	505 350	504 707
Total Inventories	3 270 646	4 016 314	2 720 493	2 371 492	2 235 900	2 466 347	1 624 181

Other Financial Data
Audit Fees Expenses	6 900	7 050	7 250	7 660	7 660	7 650	7 650
Accrued Liabilities Deferred Income	187 992	225 345	85 320	55 235	58 512	59 720	87 742
Accumulated Depreciation Impairment Property Plant Equipment	395 717	433 600	451 984	490 778	504 712	533 622	553 546
Additions Other Than Through Business Combinations Property Plant Equipment		5 249	37 122	23 297
Administrative Expenses	2 000 478	1 899 900	1 664 994	1 615 763	1 462 788	1 614 638	1 738 050
Amounts Owed By Group Undertakings		168 670	168 675	168 675	168 675	168 675	168 675
Average Number Employees During Period	51	47	41	40	37	34	31
Bank Borrowings	326 199	168 202	92 569
Bank Borrowings Overdrafts	255 844	94 047	13 700				125 585
Banking Arrangements Classified As Cash Cash Equivalents			-155 837
Bank Overdrafts	1 019 251	1 296 053	155 837				125 585
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	19 966		23 685	15 790
Cash Cash Equivalents Cash Flow Value		-1 295 896	447 007	440 081	738 163	437 085	347 300
Corporation Tax Payable	153 884	104 334	34 861	15 025	21 854
Cost Inventories Recognised As Expense Gross	15 830 168	15 302 048
Cost Sales	15 873 155	15 355 351	11 515 241	9 631 752	8 324 426	9 576 830	8 225 536
Creditors	255 844	94 047	25 277	891	1 458 366	1 160 067	1 305 358
Current Tax For Period	187 634	104 332	34 858	15 025	21 854
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws	-495	588	-180	10
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-5 434	-5 208	1 706	-97
Depreciation Expense Property Plant Equipment	44 050	48 620	35 569	30 899	29 724	28 910	31 807
Depreciation Impairment Expense Property Plant Equipment			43 464	38 794
Dividends Paid	802 815	306 935	324 595	244 172	172 086	180 898	222 898
Dividends Paid Classified As Financing Activities		-306 935	-324 595	-244 172	-172 086	-180 898	-222 898
Dividends Paid On Shares Interim			324 595	244 172	172 086
Finance Lease Liabilities Present Value Total	14 801		22 264	891
Finance Lease Payments Owing Minimum Gross	16 094		24 001	12 480
Finished Goods Goods For Resale	3 270 646	4 016 314	2 720 493	2 371 492
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities		157 997	75 633	92 569
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss		116 378
Further Item Tax Increase Decrease Component Adjusting Items		3 252	3 073	3 054
Future Finance Charges On Finance Leases	1 293		1 737	902
Future Minimum Lease Payments Under Non-cancellable Operating Leases			128 040	87 474	84 547	74 303	31 067
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	3 195	-1 004	-6 498	-2 257	4 290	-2 675	7 902
Gain Loss On Disposals Property Plant Equipment	-3 000	-4 896	66		2 324
Gross Profit Loss	2 925 321	2 521 045	1 842 732	1 669 830	1 425 279	1 504 279	1 048 873
Income Taxes Paid Refund Classified As Operating Activities		-153 882	-104 331	-34 858	-15 174	-21 854	-370
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation			-1 742 903	-6 926	298 082	-301 078	-89 785
Increase From Depreciation Charge For Year Property Plant Equipment		48 620	43 464	38 794	33 672	28 910	31 807
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	39 670	10 196	5 505	1 075
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	1 185	1 293	764	834	973
Interest Income On Bank Deposits	3	1		260
Interest Payable Similar Charges Finance Costs	41 369	11 489	6 269	1 909	973
Interest Received Classified As Investing Activities		-1		-260
Net Cash Flows From Used In Financing Activities			410 024	332 131	192 106	172 822	217 621
Net Cash Flows From Used In Investing Activities			-1 605	23 037	-8 196	7 971	30 824
Net Cash Flows From Used In Operating Activities			-2 151 322	-348 242	-481 992	120 285	-158 660
Net Cash Generated From Operations		-369 306	-2 261 922	-385 009	-498 139	98 431	-159 030
Net Current Assets Liabilities	3 835 151	3 803 683	3 559 872	3 344 207	3 275 970	3 026 213	2 115 023
Net Finance Income Costs		1		260
Net Interest Paid Received Classified As Operating Activities		-11 489	-6 269	-1 909
Number Shares Issued Fully Paid		20 000			20 000	20 000	20 000
Operating Profit Loss	924 843	504 767	177 738	54 067	88 172	-105 372	-689 177
Other Creditors	64 204	79 006	71 197	9 282	13 205	14 864	11 897
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		10 737	25 080
Other Disposals Property Plant Equipment		15 683	31 681
Other Interest Receivable Similar Income Finance Income	3	1		260	50		340
Other Taxation Social Security Payable	305 398	102 560	67 891	14 815	13 200	11 838	11 695
Par Value Share		50			1	1	1
Payments Finance Lease Liabilities Classified As Financing Activities		-14 801	-9 796	-10 686	-11 578
Pension Other Post-employment Benefit Costs Other Pension Costs	29 857	35 681	46 652	48 532	13 144	13 940	13 441
Prepayments Accrued Income	442 806	344 217	179 419	294 887	368 815	300 381	277 490
Proceeds From Sales Property Plant Equipment		-50	-6 667		-14 166
Profit Loss	701 772	393 567	135 085	37 480	65 232	-90 705	-680 812
Profit Loss On Ordinary Activities Before Tax	883 477	493 279	171 469	52 418	87 249	-105 372	-688 837
Property Plant Equipment Gross Cost	1 038 257	1 027 823	1 033 264	1 056 561	1 031 001	1 038 972	1 058 253
Provisions For Liabilities Balance Sheet Subtotal	10 380	5 760	7 286	7 202	7 216	8 123
Purchase Property Plant Equipment		-5 249	-5 062	-23 297	-6 020	-7 971	-31 164
Social Security Costs	106 701	96 994	52 960	53 543	52 859	58 531	50 994
Staff Costs Employee Benefits Expense	1 326 102	1 202 180	845 693	846 814	792 064	815 813	742 760
Taxation Including Deferred Taxation Balance Sheet Subtotal	10 380	5 760	7 286	7 202
Tax Expense Credit Applicable Tax Rate			32 579	9 959	16 577	-20 021	-130 879
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings			-179	10
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings	-495	588	-179
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	5 505	1 352	911	1 915	143	933	444
Tax Tax Credit On Profit Or Loss On Ordinary Activities	181 705	99 712	36 384	14 938	22 017	-14 667	-8 025
Total Assets Less Current Liabilities	4 477 691	4 397 906	4 141 152	3 909 990	3 802 259	3 531 563	2 619 730
Total Borrowings	255 844	94 047	248 406
Total Deferred Tax Expense Credit	-5 929	-4 620	1 526	-87	14
Trade Creditors Trade Payables	1 686 885	1 889 044	1 440 517	1 057 580	1 344 741	957 500	967 051
Trade Debtors Trade Receivables	3 500 173	3 042 722	1 829 615	1 324 105	1 207 611	795 997	861 304
Turnover Revenue	18 798 476	17 876 396	13 357 973	11 301 582	9 749 705	11 081 109	9 274 409
Wages Salaries	1 189 544	1 069 505	746 081	744 739	726 061	743 264	678 325
Company Contributions To Defined Benefit Plans Directors	24 000	30 000	36 000	36 000
Director Remuneration Benefits Including Payments To Third Parties			72 602	56 201
Amount Specific Advance Or Credit Directors						2 221
Amount Specific Advance Or Credit Made In Period Directors						40 221
Amount Specific Advance Or Credit Repaid In Period Directors						38 000	2 221
Company Contributions To Money Purchase Plans Directors				36 000
Director Remuneration				20 201	24 203	47 380	37 654
Dividend Recommended By Directors					172 086	180 898	222 898
Number Directors Accruing Benefits Under Money Purchase Scheme				2	2	2	2
Additional Provisions Increase From New Provisions Recognised					14	907
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-8 123
Applicable Tax Rate				19	19	19	19
Comprehensive Income Expense				37 480	65 232	-90 705	-680 812
Corporation Tax Recoverable						15 574	15 846
Depreciation Amortisation Expense				38 794	33 672	28 910	31 807
Disposals Decrease In Depreciation Impairment Property Plant Equipment					19 738		11 883
Disposals Property Plant Equipment					31 580		11 883
Dividends Paid On Shares Final					172 086	180 898	222 898
Finished Goods				2 371 492	2 235 900	2 466 347	1 624 181
Further Operating Expense Item Component Total Operating Expenses				93 412	89 051	98 161	86 274
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables				-435 069	199 802	-286 742	16 650
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables				378 216	43 225	495 220	-42 416
Gain Loss On Disposal Assets Income Statement Subtotal					2 324
Increase Decrease In Current Tax From Adjustment For Prior Periods					149
Increase Decrease In Stocks Inventories Finished Goods Work In Progress				-349 001	-135 592	230 447	-842 166
Interest Expense On Bank Overdrafts				1 075
Interest Paid Classified As Operating Activities				-1 075
Loans Owed By Related Parties				15 831
Loans Owed To Related Parties				-15 296	-6 854
Net Interest Received Paid Classified As Investing Activities				-260	-50		-340
Other Deferred Tax Expense Credit				-97	14	907	-8 123
Other Operating Income Format1					125 681	4 987
Provisions				7 202	7 216	8 123
Recoverable Value-added Tax					15 172
Repayments Borrowings Classified As Financing Activities				-92 569
Tax Increase Decrease From Effect Capital Allowances Depreciation				3 054	5 148	4 421	-9 679
Total Additions Including From Business Combinations Property Plant Equipment					6 020	7 971	31 164
Total Current Tax Expense Credit				15 025	22 003	-15 574	98

Company staff

Elizabeth B.

Role: Director

Appointed: 01 September 2020

Latest update: 21 March 2024

Iain E.

Role: Director

Appointed: 21 June 2011

Latest update: 21 March 2024

David E.

Role: Director

Appointed: 21 June 2011

Latest update: 21 March 2024

Stephen M.

Role: Director

Appointed: 01 July 2012

Resigned: 09 June 2015

Latest update: 21 March 2024

Dorothy E.

Role: Director

Appointed: 01 July 2012

Resigned: 12 June 2013

Latest update: 21 March 2024

Stephen M.

Role: Director

Appointed: 25 May 2000

Resigned: 17 June 2011

Latest update: 21 March 2024

Stephen M.

Role: Director

Appointed: 01 October 1995

Resigned: 29 November 1996

Latest update: 21 March 2024

Thomas E.

Role: Director

Appointed: 21 June 1991

Resigned: 03 July 2012

Latest update: 21 March 2024

Betty E.

Role: Director

Appointed: 21 June 1991

Resigned: 28 March 2007

Latest update: 21 March 2024

Paul E.

Role: Director

Appointed: 21 June 1991

Resigned: 03 July 2012

Latest update: 21 March 2024

Kenneth B.

Role: Director

Appointed: 21 June 1991

Resigned: 31 July 1998

Latest update: 21 March 2024

People with significant control

Entwistle & Joynt Holdings Limited

Address: 62 Darlington Street East, Wigan, WN1 3AT, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 08102651

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Entwistle & Joynt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

Iain E.

David E.

Stephen M.

Dorothy E.

Stephen M.

Stephen M.

Thomas E.

Betty E.

Paul E.

Kenneth B.

People with significant control

Entwistle & Joynt Holdings Limited

Accounts Documents

Company filings

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