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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
8
- 1
Hill, Robert John
Born in September 1962Individual (2 offsprings)Officer(before 1991-12-31) ~ nowOF - Director → CIF 0Hill, Robert John
DirectorIndividual (2 offsprings)Officer1994-06-30 ~ nowOF - Secretary → CIF 0Mr Robert John Hill
Born in September 1962Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Hill, William Edward
Director born in September 1960Individual (2 offsprings)Officer~ 2016-03-22OF - Director → CIF 0 - 3
Hill, John Stewart
Chairman born in September 1933Individual (2 offsprings)Officer~ 2012-01-30OF - Director → CIF 0 - 5
Hill, Richard Mark
Born in June 1960Individual (1 offspring)Officer2012-10-08 ~ nowOF - Director → CIF 0 - 6
Cormack, Amanda Jane
Director born in June 1958Individual (3 offsprings)Officer~ 2016-03-22OF - Director → CIF 0 - 7
Laverack, Charlotte
Born in October 1991Individual (26 offsprings)Officer2016-12-19 ~ nowOF - Director → CIF 0 - 8
Kellett, Rachel Ann
Born in August 1968Individual (1 offspring)Officer2016-12-19 ~ nowOF - Director → CIF 0
Company in focus
PORTLAND LAUNDRY COMPANY(MANSFIELD)LIMITED(THE)
Period: 1916-05-30 ~ now
Company number: 00143980
Registered name
PORTLAND LAUNDRY COMPANY(MANSFIELD)LIMITED(THE) - now
Standard Industrial Classification
77299 - Renting And Leasing Of Other Personal And Household Goods
96010 - Washing And (dry-)cleaning Of Textile And Fur Products
Brief company account
Property, Plant & Equipment
1,848,398 GBP2025-06-30
1,721,461 GBP2024-06-30
Total Inventories
354,500 GBP2025-06-30
369,132 GBP2024-06-30
Debtors
1,022,409 GBP2025-06-30
980,679 GBP2024-06-30
Cash at bank and in hand
207,977 GBP2025-06-30
243,660 GBP2024-06-30
Current Assets
1,584,886 GBP2025-06-30
1,593,471 GBP2024-06-30
Creditors
Current
1,489,809 GBP2025-06-30
1,404,312 GBP2024-06-30
Net Current Assets/Liabilities
95,077 GBP2025-06-30
189,159 GBP2024-06-30
Total Assets Less Current Liabilities
1,943,475 GBP2025-06-30
1,910,620 GBP2024-06-30
Net Assets/Liabilities
887,500 GBP2025-06-30
613,839 GBP2024-06-30
Equity
Called up share capital
8,814 GBP2025-06-30
8,814 GBP2024-06-30
Revaluation reserve
319,181 GBP2025-06-30
Capital redemption reserve
16,366 GBP2025-06-30
16,366 GBP2024-06-30
Retained earnings (accumulated losses)
543,139 GBP2025-06-30
588,659 GBP2024-06-30
Equity
887,500 GBP2025-06-30
613,839 GBP2024-06-30
Average Number of Employees
1042024-07-01 ~ 2025-06-30
1052023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,100,000 GBP2025-06-30
1,455,156 GBP2024-06-30
Plant and equipment
4,650,834 GBP2025-06-30
4,634,839 GBP2024-06-30
Motor vehicles
249,281 GBP2025-06-30
272,881 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,000,115 GBP2025-06-30
6,362,876 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,000 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-23,600 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-24,600 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-355,156 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-355,156 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
645,237 GBP2024-06-30
Plant and equipment
3,995,121 GBP2025-06-30
3,852,337 GBP2024-06-30
Motor vehicles
156,596 GBP2025-06-30
143,841 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,151,717 GBP2025-06-30
4,641,415 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,100 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
143,754 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
28,651 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
201,505 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-970 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-15,896 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,866 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,100,000 GBP2025-06-30
809,919 GBP2024-06-30
Plant and equipment
655,713 GBP2025-06-30
782,502 GBP2024-06-30
Motor vehicles
92,685 GBP2025-06-30
129,040 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
356,994 GBP2025-06-30
585,456 GBP2024-06-30
Under hire purchased contracts or finance leases, Motor vehicles
104,695 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
64,486 GBP2025-06-30
168,760 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
64,486 GBP2024-07-01 ~ 2025-06-30
Motor vehicles, Under hire purchased contracts or finance leases
15,427 GBP2024-07-01 ~ 2025-06-30
Under hire purchased contracts or finance leases
79,913 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
51,018 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
292,508 GBP2025-06-30
Under hire purchased contracts or finance leases, Motor vehicles
53,677 GBP2025-06-30
92,292 GBP2024-06-30
Under hire purchased contracts or finance leases
346,185 GBP2025-06-30
508,988 GBP2024-06-30
Under hire purchased contracts or finance leases, Plant and equipment
416,696 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
830,195 GBP2025-06-30
932,675 GBP2024-06-30
Prepayments
Current
192,214 GBP2025-06-30
48,004 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
1,022,409 GBP2025-06-30
980,679 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
570,741 GBP2025-06-30
543,696 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
90,095 GBP2025-06-30
140,764 GBP2024-06-30
Trade Creditors/Trade Payables
Current
427,334 GBP2025-06-30
349,154 GBP2024-06-30
Corporation Tax Payable
Current
94,879 GBP2025-06-30
41,666 GBP2024-06-30
Other Taxation & Social Security Payable
Current
41,503 GBP2025-06-30
36,372 GBP2024-06-30
Other Creditors
Current
12,067 GBP2025-06-30
13,905 GBP2024-06-30
Accrued Liabilities
Current
69,647 GBP2025-06-30
164,768 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
83,816 GBP2025-06-30
Between one and two years, Non-current
105,234 GBP2024-06-30
Between two and five year, Non-current
215,956 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
210,873 GBP2025-06-30
290,938 GBP2024-06-30
Bank Borrowings
Secured
580,714 GBP2025-06-30
694,019 GBP2024-06-30
Total Borrowings
Secured
881,682 GBP2025-06-30
1,125,721 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
138,049 GBP2024-07-01 ~ 2025-06-30
Profit/Loss
138,049 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
Retained earnings (accumulated losses)
-183,569 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
-183,569 GBP2024-07-01 ~ 2025-06-30
- Registered number 00143980
PORTLAND LAUNDRY COMPANY(MANSFIELD)LIMITED(THE)
InfoNottingham Rd, Mansfield, Notts NG18 1BWPRIVATE LIMITED COMPANY incorporated on 1916-05-30 (109 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-01CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.