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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 10
  • 1
    Rexworthy, Brian
    Born in March 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2010-11-12 ~ now
    OF - Director → CIF 0
    Rexworthy, Brian
    Individual (1 offspring)
    Officer
    icon of calendar 2012-01-17 ~ now
    OF - Secretary → CIF 0
  • 2
    Seviour, Lee Boyd
    Born in April 1984
    Individual (4 offsprings)
    Officer
    icon of calendar 2024-04-10 ~ now
    OF - Director → CIF 0
  • 3
    Saunders, Christopher John, Mr.
    Born in April 1944
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-11-12 ~ now
    OF - Director → CIF 0
  • 4
    Mrs Denise Greenham
    Born in February 1957
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2023-06-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
  • 5
    Luff, John Purnell
    Born in August 1946
    Individual (1 offspring)
    Officer
    icon of calendar 2003-10-16 ~ now
    OF - Director → CIF 0
  • 6
    Longland, Thomas Mark
    Born in February 1975
    Individual (3 offsprings)
    Officer
    icon of calendar 2023-04-25 ~ now
    OF - Director → CIF 0
  • 7
    Isle, Gavin
    Born in April 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2020-09-01 ~ now
    OF - Director → CIF 0
  • 8
    Percival, Philip Charles
    Born in December 1946
    Individual (10 offsprings)
    Officer
    icon of calendar 1996-07-31 ~ now
    OF - Director → CIF 0
  • 9
    Barkwill, Peter Boyd
    Born in September 1956
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 10
    BERKELEY EXECUTOR AND TRUSTEE COMPANY - 1990-05-02
    icon of addressNarrow Quay House, Narrow Quay, Bristol, England
    Active Corporate (7 parents, 3 offsprings)
    Person with significant control
    icon of calendar 2023-06-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
Ceased 12
  • 1
    Sargant, Juliet Marie
    Individual (1 offspring)
    Officer
    icon of calendar 2003-08-13 ~ 2012-01-17
    OF - Secretary → CIF 0
  • 2
    Ross Goobey, Alastair
    Chief Executive born in December 1945
    Individual
    Officer
    icon of calendar 1994-10-21 ~ 2008-02-02
    OF - Director → CIF 0
  • 3
    Ney, Kevin Philip
    Chartered Accountant born in March 1922
    Individual
    Officer
    icon of calendar ~ 1996-10-11
    OF - Director → CIF 0
  • 4
    Luff, John
    Director born in June 1923
    Individual
    Officer
    icon of calendar ~ 2001-05-03
    OF - Director → CIF 0
  • 5
    Lord, Roger Kenneth
    Director born in February 1960
    Individual (6 offsprings)
    Officer
    icon of calendar ~ 1992-12-02
    OF - Director → CIF 0
  • 6
    Greenhall, Denise Anne
    Director born in February 1957
    Individual
    Officer
    icon of calendar 1993-09-01 ~ 1993-10-07
    OF - Director → CIF 0
  • 7
    Usher, Catherine Felicia
    Solicitor born in June 1949
    Individual
    Officer
    icon of calendar 1996-07-31 ~ 2010-10-15
    OF - Director → CIF 0
  • 8
    Stote, Barry Roy
    Accountant born in February 1946
    Individual (1 offspring)
    Officer
    icon of calendar ~ 1995-09-30
    OF - Director → CIF 0
    Stote, Barry Roy
    Individual (1 offspring)
    Officer
    icon of calendar ~ 1995-09-30
    OF - Secretary → CIF 0
  • 9
    Mckeown, Wayne
    Quarry Operations Director born in January 1962
    Individual
    Officer
    icon of calendar 2019-07-18 ~ 2024-05-01
    OF - Director → CIF 0
  • 10
    Showering, Francis
    Director born in July 1912
    Individual
    Officer
    icon of calendar ~ 1995-09-06
    OF - Director → CIF 0
  • 11
    Lovell, Geraldine Mary
    Financial Director born in July 1951
    Individual
    Officer
    icon of calendar 1996-10-11 ~ 2003-08-13
    OF - Director → CIF 0
    Lovell, Geraldine Mary
    Individual
    Officer
    icon of calendar 1995-10-06 ~ 2003-08-13
    OF - Secretary → CIF 0
  • 12
    Timberlake, Ian
    Director born in July 1949
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2017-01-01
    OF - Director → CIF 0
parent relation
Company in focus

JOHN WAINWRIGHT & CO. LIMITED

Standard Industrial Classification
08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
23990 - Manufacture Of Other Non-metallic Mineral Products N.e.c.
Brief company account
(expand)
Cost of Sales
-39,010,442 GBP2023-04-01 ~ 2024-03-31
-37,855,337 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
13,572,317 GBP2023-04-01 ~ 2024-03-31
13,858,822 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-7,001,050 GBP2023-04-01 ~ 2024-03-31
-6,819,717 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-5,054,584 GBP2023-04-01 ~ 2024-03-31
-4,176,769 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,686,498 GBP2023-04-01 ~ 2024-03-31
3,038,461 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
295,092 GBP2023-04-01 ~ 2024-03-31
74,158 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,045,062 GBP2023-04-01 ~ 2024-03-31
3,006,996 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,320,488 GBP2023-04-01 ~ 2024-03-31
2,300,859 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
20,624,429 GBP2024-03-31
19,605,536 GBP2023-03-31
Fixed Assets - Investments
3,204,716 GBP2024-03-31
3,034,157 GBP2023-03-31
Fixed Assets
23,829,145 GBP2024-03-31
22,639,693 GBP2023-03-31
Total Inventories
2,057,208 GBP2024-03-31
2,246,190 GBP2023-03-31
Debtors
Current
9,615,840 GBP2024-03-31
9,397,501 GBP2023-03-31
Cash at bank and in hand
7,442,995 GBP2024-03-31
8,678,257 GBP2023-03-31
Current Assets
19,116,043 GBP2024-03-31
20,321,948 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-9,801,124 GBP2024-03-31
Net Current Assets/Liabilities
9,314,919 GBP2024-03-31
10,261,681 GBP2023-03-31
Total Assets Less Current Liabilities
33,144,064 GBP2024-03-31
32,901,374 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,594,728 GBP2024-03-31
-2,066,362 GBP2023-03-31
Net Assets/Liabilities
28,261,634 GBP2024-03-31
27,949,747 GBP2023-03-31
Equity
Called up share capital
1,008,609 GBP2024-03-31
1,008,609 GBP2023-03-31
1,008,609 GBP2022-04-01
Share premium
436,449 GBP2024-03-31
436,449 GBP2023-03-31
436,449 GBP2022-04-01
Revaluation reserve
1,518,446 GBP2024-03-31
1,518,446 GBP2023-03-31
1,518,446 GBP2022-04-01
Retained earnings (accumulated losses)
25,298,130 GBP2024-03-31
24,986,243 GBP2023-03-31
23,693,990 GBP2022-04-01
Equity
28,261,634 GBP2024-03-31
27,949,747 GBP2023-03-31
26,657,494 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,320,488 GBP2023-04-01 ~ 2024-03-31
2,300,859 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,008,601 GBP2023-04-01 ~ 2024-03-31
-1,008,606 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,008,601 GBP2023-04-01 ~ 2024-03-31
-1,008,606 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
23,000 GBP2023-04-01 ~ 2024-03-31
21,000 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
6,865,745 GBP2023-04-01 ~ 2024-03-31
5,960,880 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
666,487 GBP2023-04-01 ~ 2024-03-31
612,602 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
8,071,790 GBP2023-04-01 ~ 2024-03-31
6,930,455 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
892,876 GBP2023-04-01 ~ 2024-03-31
776,723 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
402,437 GBP2023-04-01 ~ 2024-03-31
9,976 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
512,015 GBP2023-04-01 ~ 2024-03-31
569,179 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
1,008,601 GBP2023-04-01 ~ 2024-03-31
1,008,606 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
12,502,556 GBP2024-03-31
11,809,215 GBP2023-03-31
Plant and equipment
19,952,986 GBP2024-03-31
19,970,751 GBP2023-03-31
Motor vehicles
6,002,602 GBP2024-03-31
5,094,941 GBP2023-03-31
Furniture and fittings
466,172 GBP2024-03-31
447,878 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,924,316 GBP2024-03-31
37,322,785 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-760,832 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-225,169 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-109,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,095,268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
12,292,909 GBP2023-03-31
Motor vehicles
3,665,317 GBP2023-03-31
Furniture and fittings
393,265 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,717,249 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
417,748 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
24,551 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
1,648,143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-760,832 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-195,406 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-109,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,065,505 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,565,521 GBP2024-03-31
Motor vehicles
3,887,659 GBP2024-03-31
Furniture and fittings
308,549 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,299,887 GBP2024-03-31
Property, Plant & Equipment
Buildings
10,964,398 GBP2024-03-31
10,443,457 GBP2023-03-31
Plant and equipment
7,387,465 GBP2024-03-31
7,677,842 GBP2023-03-31
Motor vehicles
2,114,943 GBP2024-03-31
1,429,624 GBP2023-03-31
Furniture and fittings
157,623 GBP2024-03-31
54,613 GBP2023-03-31
Under hire purchased contracts or finance leases, Plant and equipment
92,302 GBP2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
98,422 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
1,042,234 GBP2024-03-31
1,000,739 GBP2023-03-31
Under hire purchased contracts or finance leases
1,134,536 GBP2024-03-31
1,099,161 GBP2023-03-31
Raw materials and consumables
1,191,466 GBP2024-03-31
1,154,063 GBP2023-03-31
Value of work in progress
9,191 GBP2024-03-31
310,778 GBP2023-03-31
Finished Goods/Goods for Resale
856,551 GBP2024-03-31
781,349 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,926,883 GBP2024-03-31
7,090,619 GBP2023-03-31
Other Debtors
Current
112,620 GBP2024-03-31
58,362 GBP2023-03-31
Prepayments/Accrued Income
Current
2,576,337 GBP2024-03-31
2,248,520 GBP2023-03-31
Cash and Cash Equivalents
7,442,995 GBP2024-03-31
8,678,257 GBP2023-03-31
Bank Borrowings
Current
506,768 GBP2024-03-31
378,191 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,174,273 GBP2024-03-31
5,961,074 GBP2023-03-31
Corporation Tax Payable
Current
315,856 GBP2023-03-31
Taxation/Social Security Payable
Current
720,540 GBP2024-03-31
698,498 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
294,146 GBP2024-03-31
280,232 GBP2023-03-31
Other Creditors
Current
232,331 GBP2024-03-31
362,191 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,873,066 GBP2024-03-31
2,064,225 GBP2023-03-31
Creditors
Current
9,801,124 GBP2024-03-31
10,060,267 GBP2023-03-31
Bank Borrowings
Non-current
838,985 GBP2024-03-31
1,330,564 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
755,743 GBP2024-03-31
735,798 GBP2023-03-31
Creditors
Non-current
1,594,728 GBP2024-03-31
2,066,362 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
506,768 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
506,768 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
838,985 GBP2024-03-31
145,069 GBP2023-03-31
Between two and five year, Non-current
1,185,495 GBP2023-03-31
Total Borrowings
1,345,753 GBP2024-03-31
1,708,755 GBP2023-03-31
Minimum gross finance lease payments owing
1,049,889 GBP2024-03-31
1,016,030 GBP2023-03-31
Net Deferred Tax Liability/Asset
-3,287,702 GBP2024-03-31
-2,885,265 GBP2023-03-31
-2,875,289 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-402,437 GBP2023-04-01 ~ 2024-03-31
-9,976 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,394,580 GBP2024-03-31
-2,016,152 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,086,090 shares2024-03-31
10,086,090 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.102023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
235,172 GBP2024-03-31
225,971 GBP2023-03-31
Between one and five year
320,890 GBP2024-03-31
331,318 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
556,062 GBP2024-03-31
557,289 GBP2023-03-31
Related profiles found in government register
  • JOHN WAINWRIGHT & CO. LIMITED
    Info
    Registered number 00073151
    icon of addressMoons Hill Quarry, Mendip Road Stoke St Michael, Radstock BA3 5JU
    PRIVATE LIMITED COMPANY incorporated on 1902-03-19 (123 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-16
    CIF 0
  • JOHN WAINWRIGHT & CO. LTD
    S
    Registered number 00073151
    icon of addressMoons Hill Quarry, Mendip Road, Stoke St Michael, Bath, England, BA3 5JU
    Private Company Limited By Shares in Companies House, United Kingdom
    CIF 1
  • JOHN WAINWRIGHT & CO LIMITED
    S
    Registered number 73151
    icon of addressMoons Hill Quarry, Mendip Road, Stoke St. Michael, Radstock, England, BA3 5JL
    Limited Company in England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressBardon Hill, Bardon Road, Coalville, Leicestershire, England
    Active Corporate (4 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    icon of addressMoons Hill Quarry Mendip Road, Stoke St Michael, Radstock, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    100 GBP2024-10-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Ownership of shares – More than 50% but less than 75% → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.