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
4
- 1
Hill, Richard Mark
Director born in June 1960Individual (1 offspring)Officer
2012-10-08 ~ nowOF - Director → CIF 0 - 2
Laverack, Charlotte
Service Manager born in October 1991Individual (50 offsprings)Officer 2016-12-19 ~ nowOF - Director → CIF 0 - 3
Kellett, Rachel Ann
Nhs Executive born in August 1968Individual (1 offspring)Officer 2016-12-19 ~ nowOF - Director → CIF 0 - 4
Hill, Robert John
Director born in September 1962Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0Hill, Robert John
DirectorIndividual (2 offsprings)Officer 1994-06-30 ~ nowOF - Secretary → CIF 0Mr Robert John Hill
Born in September 1962Individual (2 offsprings)Person with significant control 2016-04-06 ~ 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
Ceased
4
- 1
Hill, William Edward
Director born in September 1960IndividualOfficer ~ 2016-03-22OF - Director → CIF 0 - 2
Hill, John Stewart
Chairman born in September 1933IndividualOfficer ~ 2012-01-30OF - Director → CIF 0 - 3
Platt, Frederick George
IndividualOfficer ~ 1994-06-30OF - Secretary → CIF 0 - 4
Cormack, Amanda Jane
Director born in June 1958IndividualOfficer ~ 2016-03-22OF - Director → CIF 0
Company in focus
PORTLAND LAUNDRY COMPANY(MANSFIELD)LIMITED(THE)
Standard Industrial Classification
96010 - Washing And (dry-)cleaning Of Textile And Fur Products
77299 - Renting And Leasing Of Other Personal And Household Goods
Brief company account
Property, Plant & Equipment
1,721,461 GBP2024-06-30
1,509,348 GBP2023-06-30
Total Inventories
369,132 GBP2024-06-30
278,206 GBP2023-06-30
Debtors
980,679 GBP2024-06-30
959,989 GBP2023-06-30
Cash at bank and in hand
243,660 GBP2024-06-30
110,559 GBP2023-06-30
Current Assets
1,593,471 GBP2024-06-30
1,348,754 GBP2023-06-30
Creditors
Current
1,404,312 GBP2024-06-30
1,240,514 GBP2023-06-30
Net Current Assets/Liabilities
189,159 GBP2024-06-30
108,240 GBP2023-06-30
Total Assets Less Current Liabilities
1,910,620 GBP2024-06-30
1,617,588 GBP2023-06-30
Net Assets/Liabilities
613,839 GBP2024-06-30
500,587 GBP2023-06-30
Equity
Called up share capital
8,814 GBP2024-06-30
8,814 GBP2023-06-30
Capital redemption reserve
16,366 GBP2024-06-30
16,366 GBP2023-06-30
Retained earnings (accumulated losses)
588,659 GBP2024-06-30
475,407 GBP2023-06-30
Equity
613,839 GBP2024-06-30
500,587 GBP2023-06-30
Average Number of Employees
1052023-07-01 ~ 2024-06-30
1032022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,455,156 GBP2024-06-30
1,455,156 GBP2023-06-30
Plant and equipment
4,634,839 GBP2024-06-30
4,307,301 GBP2023-06-30
Motor vehicles
272,881 GBP2024-06-30
260,871 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,362,876 GBP2024-06-30
6,023,328 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-17,146 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-27,490 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-44,636 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
645,237 GBP2024-06-30
616,137 GBP2023-06-30
Plant and equipment
3,852,337 GBP2024-06-30
3,762,216 GBP2023-06-30
Motor vehicles
143,841 GBP2024-06-30
135,627 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,641,415 GBP2024-06-30
4,513,980 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,100 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
97,189 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
36,017 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
162,306 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,072 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-19,799 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,871 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
809,919 GBP2024-06-30
839,019 GBP2023-06-30
Plant and equipment
782,502 GBP2024-06-30
545,085 GBP2023-06-30
Motor vehicles
129,040 GBP2024-06-30
125,244 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
277,959 GBP2023-06-30
Under hire purchased contracts or finance leases, Motor vehicles
149,685 GBP2024-06-30
110,185 GBP2023-06-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
39,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
585,456 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
167,833 GBP2023-06-30
Under hire purchased contracts or finance leases, Motor vehicles
57,393 GBP2024-06-30
31,733 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
17,114 GBP2023-07-01 ~ 2024-06-30
Under hire purchased contracts or finance leases, Motor vehicles
25,660 GBP2023-07-01 ~ 2024-06-30
Under hire purchased contracts or finance leases
42,774 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
168,760 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
416,696 GBP2024-06-30
110,126 GBP2023-06-30
Under hire purchased contracts or finance leases, Motor vehicles
92,292 GBP2024-06-30
Under hire purchased contracts or finance leases
508,988 GBP2024-06-30
188,578 GBP2023-06-30
Motor vehicles, Under hire purchased contracts or finance leases
78,452 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
932,675 GBP2024-06-30
908,700 GBP2023-06-30
Prepayments
Current
48,004 GBP2024-06-30
51,289 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
980,679 GBP2024-06-30
959,989 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
543,696 GBP2024-06-30
435,464 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
140,764 GBP2024-06-30
80,126 GBP2023-06-30
Trade Creditors/Trade Payables
Current
349,154 GBP2024-06-30
294,645 GBP2023-06-30
Corporation Tax Payable
Current
41,666 GBP2024-06-30
91,030 GBP2023-06-30
Other Taxation & Social Security Payable
Current
36,372 GBP2024-06-30
48,414 GBP2023-06-30
Other Creditors
Current
13,905 GBP2024-06-30
13,151 GBP2023-06-30
Accrued Liabilities
Current
164,768 GBP2024-06-30
84,641 GBP2023-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
105,234 GBP2024-06-30
Non-current, Between one and two years
102,804 GBP2023-06-30
Between two and five year, Non-current
215,956 GBP2024-06-30
267,502 GBP2023-06-30
More than five year, Non-current
331,059 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
290,938 GBP2024-06-30
61,733 GBP2023-06-30
Bank Borrowings
Secured
694,019 GBP2024-06-30
802,505 GBP2023-06-30
Total Borrowings
Secured
1,125,721 GBP2024-06-30
944,364 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
288,008 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
288,008 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-174,756 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-174,756 GBP2023-07-01 ~ 2024-06-30
- Registered number 00143980
PORTLAND LAUNDRY COMPANY(MANSFIELD)LIMITED(THE)
Info
Nottingham Rd, Mansfield, Notts NG18 1BWPrivate Limited Company incorporated on 1916-05-30 (109 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-11-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.