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
3
- 1
Dickinson, John James
Born in July 1973Individual (7 offsprings)Officer
1993-10-24 ~ nowOF - Director → CIF 0 - 2
Finnigan, John Andrew
Born in June 1978Individual (3 offsprings)Officer 2022-03-29 ~ nowOF - Director → CIF 0 - 3
Unit 5, Rivington View, Horwich, Bolton, United KingdomActive Corporate (2 parents, 1 offspring)Profit/Loss (Company account)14,283 GBP2024-01-01 ~ 2024-12-31Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Dickinson, Susan
Company Director born in September 1946Individual (1 offspring)Officer 1993-08-27 ~ 2020-04-11OF - Director → CIF 0Dickinson, Susan
Company DirectorIndividual (1 offspring)Officer 1993-08-27 ~ 2020-04-11OF - Secretary → CIF 0 - 2
Dickinson, Leonard
Haulage Contractor born in January 1928IndividualOfficer ~ 1993-08-27OF - Director → CIF 0 - 3
Dickinson, John Kenneth
Haulage Contractor born in June 1943IndividualOfficer ~ 1993-10-31OF - Director → CIF 0 - 4
Dickinson, Eileen Margaret
IndividualOfficer ~ 1993-08-27OF - Secretary → CIF 0
Company in focus
J.DICKINSON & SONS(HORWICH)LIMITED
Standard Industrial Classification
38320 - Recovery Of Sorted Materials
49410 - Freight Transport By Road
38110 - Collection Of Non-hazardous Waste
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
24,232,460 GBP2024-01-01 ~ 2024-12-31
22,360,085 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
20,784,297 GBP2024-01-01 ~ 2024-12-31
19,342,520 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,448,163 GBP2024-01-01 ~ 2024-12-31
3,017,565 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
3,438,877 GBP2024-01-01 ~ 2024-12-31
3,156,643 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
9,286 GBP2024-01-01 ~ 2024-12-31
-139,078 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
377,348 GBP2024-01-01 ~ 2024-12-31
252,434 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-368,062 GBP2024-01-01 ~ 2024-12-31
-391,512 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-12,799 GBP2024-01-01 ~ 2024-12-31
-73,692 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-355,263 GBP2024-01-01 ~ 2024-12-31
-317,820 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
1,364,445 GBP2024-12-31
1,719,708 GBP2023-12-31
2,037,528 GBP2022-12-31
Property, Plant & Equipment
7,630,643 GBP2024-12-31
7,780,251 GBP2023-12-31
Total Inventories
37,646 GBP2024-12-31
25,549 GBP2023-12-31
Debtors
3,910,953 GBP2024-12-31
3,742,289 GBP2023-12-31
Cash at bank and in hand
232,410 GBP2024-12-31
98,171 GBP2023-12-31
Current Assets
4,181,009 GBP2024-12-31
3,866,009 GBP2023-12-31
Creditors
Current
6,477,131 GBP2024-12-31
5,733,911 GBP2023-12-31
Net Current Assets/Liabilities
-2,296,122 GBP2024-12-31
-1,867,902 GBP2023-12-31
Total Assets Less Current Liabilities
5,334,521 GBP2024-12-31
5,912,349 GBP2023-12-31
Net Assets/Liabilities
1,365,445 GBP2024-12-31
1,720,708 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-12-31
Capital redemption reserve
500 GBP2024-12-31
500 GBP2023-12-31
Equity
1,365,445 GBP2024-12-31
1,720,708 GBP2023-12-31
Wages/Salaries
3,241,331 GBP2024-01-01 ~ 2024-12-31
2,518,874 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
320,612 GBP2024-01-01 ~ 2024-12-31
253,287 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
70,879 GBP2024-01-01 ~ 2024-12-31
95,283 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,632,822 GBP2024-01-01 ~ 2024-12-31
2,867,444 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
852024-01-01 ~ 2024-12-31
722023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
638,809 GBP2024-01-01 ~ 2024-12-31
555,911 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
17,500 GBP2024-01-01 ~ 2024-12-31
13,500 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-92,016 GBP2024-01-01 ~ 2024-12-31
-92,084 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,782,297 GBP2024-12-31
9,694,281 GBP2023-12-31
Furniture and fittings
26,136 GBP2024-12-31
26,136 GBP2023-12-31
Motor vehicles
3,310,019 GBP2024-12-31
2,827,158 GBP2023-12-31
Computers
133,107 GBP2024-12-31
129,804 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,251,559 GBP2024-12-31
12,677,379 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-141,000 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-216,487 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-357,487 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,606,154 GBP2024-12-31
3,038,207 GBP2023-12-31
Furniture and fittings
14,974 GBP2024-12-31
13,005 GBP2023-12-31
Motor vehicles
1,869,992 GBP2024-12-31
1,720,687 GBP2023-12-31
Computers
129,796 GBP2024-12-31
125,229 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,620,916 GBP2024-12-31
4,897,128 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
671,338 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,969 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
331,829 GBP2024-01-01 ~ 2024-12-31
Computers
4,567 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,009,703 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-103,391 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-182,524 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-285,915 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,176,143 GBP2024-12-31
6,656,074 GBP2023-12-31
Furniture and fittings
11,162 GBP2024-12-31
13,131 GBP2023-12-31
Motor vehicles
1,440,027 GBP2024-12-31
1,106,471 GBP2023-12-31
Computers
3,311 GBP2024-12-31
4,575 GBP2023-12-31
Merchandise
37,646 GBP2024-12-31
25,549 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,228,413 GBP2024-12-31
2,228,919 GBP2023-12-31
Other Debtors
Current
50,644 GBP2024-12-31
143,723 GBP2023-12-31
Prepayments/Accrued Income
Current
142,498 GBP2024-12-31
10,833 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,432,133 GBP2024-12-31
2,383,475 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,373,347 GBP2024-12-31
1,607,568 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
612,110 GBP2024-12-31
726,821 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,364,242 GBP2024-12-31
2,645,517 GBP2023-12-31
Corporation Tax Payable
Current
2,521 GBP2024-12-31
2,439 GBP2023-12-31
Other Taxation & Social Security Payable
Current
94,177 GBP2024-12-31
63,672 GBP2023-12-31
Other Creditors
Current
144,564 GBP2024-12-31
9,030 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
456,401 GBP2024-12-31
229,441 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
791,667 GBP2024-12-31
1,041,667 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
589,908 GBP2024-12-31
729,680 GBP2023-12-31
Amounts owed to group undertakings
Non-current
875,187 GBP2024-12-31
815,187 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
2,373,347 GBP2024-12-31
1,607,568 GBP2023-12-31
Non-current, Between one and two years
500,000 GBP2023-12-31
Between two and five year, Non-current
291,667 GBP2024-12-31
541,667 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
hire purchase agreements
1,202,018 GBP2024-12-31
1,456,501 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
230,000 GBP2024-12-31
230,000 GBP2023-12-31
Between one and five year
30,000 GBP2024-12-31
230,000 GBP2023-12-31
All periods
260,000 GBP2024-12-31
460,000 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,712,314 GBP2024-12-31
1,605,107 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-355,263 GBP2024-01-01 ~ 2024-12-31
- Registered number 00351057
J.DICKINSON & SONS(HORWICH)LIMITED
InfoUnit 5 Rivington View, Horwich, Bolton BL6 5BNPRIVATE LIMITED COMPANY incorporated on 1939-03-25 (86 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-03-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.