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 9
  • 1
    Mr Andrew Dale
    Born in February 1987
    Individual (2 offsprings)
    Person with significant control
    2018-10-31 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
  • 2
    Mills, Luke William
    Commercial Director born in January 1975
    Individual (1 offspring)
    Officer
    2022-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Macwhirter, Andrew Robert
    Company Chairman born in March 1961
    Individual (1 offspring)
    Officer
    1999-01-21 ~ now
    OF - Director → CIF 0
    Mr Andrew Robert Macwhirter
    Born in March 1961
    Individual (1 offspring)
    Person with significant control
    2016-12-18 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Dale, Steven Frank John
    Divisional Managing Director born in February 1983
    Individual (2 offsprings)
    Officer
    2012-12-01 ~ now
    OF - Director → CIF 0
    Mr Steven Frank John Dale
    Born in February 1983
    Individual (2 offsprings)
    Person with significant control
    2016-12-18 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    Mrs Jane Christine Dale
    Born in February 1950
    Individual (1 offspring)
    Person with significant control
    2016-12-18 ~ now
    PE - Ownership of shares – More than 50% but less than 75% with control over the trustees of a trust → CIF 0
  • 6
    Garside, Richard Clifford
    Technical Director born in July 1970
    Individual (2 offsprings)
    Officer
    2022-12-01 ~ now
    OF - Director → CIF 0
  • 7
    Read, Paul Christopher
    Divisional Managing Director born in March 1961
    Individual (1 offspring)
    Officer
    2012-12-01 ~ now
    OF - Director → CIF 0
    Mr Paul Christopher Read
    Born in March 1961
    Individual (1 offspring)
    Person with significant control
    2016-12-18 ~ now
    PE - Has significant influence or control → CIF 0
  • 8
    Cooper, David James
    Sales Director born in March 1981
    Individual (1 offspring)
    Officer
    2025-01-01 ~ now
    OF - Director → CIF 0
  • 9
    Parrish, Andrew Michael
    Operations Director born in February 1967
    Individual (1 offspring)
    Officer
    2019-07-29 ~ now
    OF - Director → CIF 0
Ceased 14
  • 1
    Paxton, Gerald James
    Company Director born in June 1951
    Individual
    Officer
    1996-01-18 ~ 2004-04-07
    OF - Director → CIF 0
  • 2
    Curl, Stephen Robert
    Operations Director born in May 1951
    Individual
    Officer
    2000-04-01 ~ 2019-07-26
    OF - Director → CIF 0
  • 3
    Bottoms, Victor
    Company Director born in January 1936
    Individual
    Officer
    ~ 1996-03-22
    OF - Director → CIF 0
    Bottoms, Victor
    Individual
    Officer
    ~ 1996-03-22
    OF - Secretary → CIF 0
  • 4
    Dale, Brian James
    Company Director born in November 1922
    Individual
    Officer
    ~ 1995-07-31
    OF - Director → CIF 0
  • 5
    Vaughan, Gillian Margaret
    Individual
    Officer
    1996-03-20 ~ 2009-04-03
    OF - Secretary → CIF 0
  • 6
    Dent, Andrew Paul
    Sales Director born in June 1964
    Individual
    Officer
    2012-12-01 ~ 2024-08-30
    OF - Director → CIF 0
  • 7
    Minton, Jonathan Peter
    Production Director born in January 1953
    Individual
    Officer
    2012-12-01 ~ 2019-07-26
    OF - Director → CIF 0
  • 8
    Hadfield, Roger Terrance
    Sales Director born in April 1943
    Individual
    Officer
    2000-04-01 ~ 2009-03-31
    OF - Director → CIF 0
  • 9
    Dale, Nigel Kenneth
    Company Director born in September 1935
    Individual
    Officer
    ~ 2015-09-30
    OF - Director → CIF 0
    Mr Nigel Kenneth Dale
    Born in September 1935
    Individual
    Person with significant control
    2016-12-18 ~ 2018-10-31
    PE - Ownership of shares – More than 50% but less than 75% with control over the trustees of a trust → CIF 0
  • 10
    Dando, Kim Nigel
    Technical Director born in April 1955
    Individual
    Officer
    2001-09-03 ~ 2022-12-01
    OF - Director → CIF 0
  • 11
    Dale, Peter Kenneth
    Company Director born in March 1943
    Individual
    Officer
    ~ 1998-03-02
    OF - Director → CIF 0
  • 12
    Dale, Roger Francis
    Company Director born in March 1941
    Individual
    Officer
    ~ 2012-05-30
    OF - Director → CIF 0
  • 13
    Dale, Douglas Brian
    Chartered Accountant born in April 1950
    Individual (10 offsprings)
    Officer
    1996-01-18 ~ 2012-05-30
    OF - Director → CIF 0
  • 14
    Forsbrook, Russel John
    Company Director born in October 1926
    Individual
    Officer
    ~ 1999-03-31
    OF - Director → CIF 0
parent relation
Company in focus

FRANK H.DALE LIMITED

Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
Brief company account
Cost of Sales
-13,943,602 GBP2023-04-01 ~ 2024-03-31
-17,044,171 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-284,618 GBP2023-04-01 ~ 2024-03-31
-340,627 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-5,624,915 GBP2023-04-01 ~ 2024-03-31
-4,782,277 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
185,064 GBP2023-04-01 ~ 2024-03-31
38,305 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
709,825 GBP2023-04-01 ~ 2024-03-31
1,955,526 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
257,898 GBP2023-04-01 ~ 2024-03-31
1,451,973 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
257,898 GBP2023-04-01 ~ 2024-03-31
1,451,973 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
13,170,127 GBP2024-03-31
14,210,877 GBP2023-03-31
Investment Property
4,527,500 GBP2024-03-31
4,577,500 GBP2023-03-31
Fixed Assets - Investments
806 GBP2024-03-31
806 GBP2023-03-31
Fixed Assets
17,698,433 GBP2024-03-31
18,789,183 GBP2023-03-31
Debtors
4,416,760 GBP2024-03-31
5,306,949 GBP2023-03-31
Cash at bank and in hand
10,259,327 GBP2024-03-31
9,341,075 GBP2023-03-31
Current Assets
15,540,793 GBP2024-03-31
15,459,891 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,902,713 GBP2024-03-31
-4,187,233 GBP2023-03-31
Net Current Assets/Liabilities
12,638,080 GBP2024-03-31
11,272,658 GBP2023-03-31
Total Assets Less Current Liabilities
30,336,513 GBP2024-03-31
30,061,841 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,840,349 GBP2024-03-31
-1,900,000 GBP2023-03-31
Net Assets/Liabilities
27,556,210 GBP2024-03-31
27,298,312 GBP2023-03-31
Equity
Called up share capital
4,393 GBP2024-03-31
4,393 GBP2023-03-31
4,393 GBP2022-03-31
Capital redemption reserve
5,607 GBP2024-03-31
5,607 GBP2023-03-31
5,607 GBP2022-03-31
Retained earnings (accumulated losses)
27,546,210 GBP2024-03-31
27,288,312 GBP2023-03-31
26,036,339 GBP2022-03-31
Equity
27,556,210 GBP2024-03-31
27,298,312 GBP2023-03-31
26,046,339 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
257,898 GBP2023-04-01 ~ 2024-03-31
1,451,973 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
14,000 GBP2023-04-01 ~ 2024-03-31
13,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
992023-04-01 ~ 2024-03-31
1102022-04-01 ~ 2023-03-31
Wages/Salaries
3,812,081 GBP2023-04-01 ~ 2024-03-31
4,273,612 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
480,825 GBP2023-04-01 ~ 2024-03-31
431,638 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,741,335 GBP2023-04-01 ~ 2024-03-31
5,220,719 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
1,338,392 GBP2023-04-01 ~ 2024-03-31
1,205,946 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-109,412 GBP2023-04-01 ~ 2024-03-31
19,073 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
13,389,236 GBP2024-03-31
13,595,206 GBP2023-03-31
Plant and equipment
7,538,746 GBP2024-03-31
7,650,419 GBP2023-03-31
Furniture and fittings
76,721 GBP2024-03-31
388,889 GBP2023-03-31
Motor vehicles
612,479 GBP2024-03-31
677,979 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,617,182 GBP2024-03-31
22,312,493 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-134,737 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-330,147 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-65,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,882,092 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,590,919 GBP2024-03-31
3,275,594 GBP2023-03-31
Plant and equipment
4,310,047 GBP2024-03-31
3,932,101 GBP2023-03-31
Furniture and fittings
55,373 GBP2024-03-31
380,821 GBP2023-03-31
Motor vehicles
490,716 GBP2024-03-31
513,100 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,447,055 GBP2024-03-31
8,101,616 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
315,325 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
512,636 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,699 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
41,934 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
874,594 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-134,690 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-330,147 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-64,318 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-529,155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
9,798,317 GBP2024-03-31
10,319,612 GBP2023-03-31
Plant and equipment
3,228,699 GBP2024-03-31
3,718,318 GBP2023-03-31
Furniture and fittings
21,348 GBP2024-03-31
8,068 GBP2023-03-31
Motor vehicles
121,763 GBP2024-03-31
164,879 GBP2023-03-31
Investment Property - Fair Value Model
4,527,500 GBP2024-03-31
4,577,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,276,417 GBP2024-03-31
4,223,427 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
200,686 GBP2024-03-31
200,686 GBP2023-03-31
Other Debtors
Current
281,904 GBP2024-03-31
248,158 GBP2023-03-31
Prepayments/Accrued Income
Current
207,753 GBP2024-03-31
184,678 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,966,760 GBP2024-03-31
4,856,949 GBP2023-03-31
Other Debtors
Non-current
450,000 GBP2024-03-31
450,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
107,000 GBP2024-03-31
100,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,514,813 GBP2024-03-31
1,965,887 GBP2023-03-31
Corporation Tax Payable
Current
360,089 GBP2024-03-31
462,972 GBP2023-03-31
Other Taxation & Social Security Payable
Current
196,937 GBP2024-03-31
33,049 GBP2023-03-31
Other Creditors
Current
71,721 GBP2024-03-31
17,182 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
652,153 GBP2024-03-31
1,608,143 GBP2023-03-31
Creditors
Current
2,902,713 GBP2024-03-31
4,187,233 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,840,349 GBP2024-03-31
1,900,000 GBP2023-03-31
Bank Borrowings
1,947,349 GBP2024-03-31
2,000,000 GBP2023-03-31
Total Borrowings
Current
107,000 GBP2024-03-31
100,000 GBP2023-03-31
Non-current
1,840,349 GBP2024-03-31
1,900,000 GBP2023-03-31
Equity
Called up share capital
4,393 GBP2024-03-31
4,393 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,315 GBP2024-03-31
28,352 GBP2023-03-31
Between two and five year
50,745 GBP2024-03-31
30,220 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
73,060 GBP2024-03-31
58,572 GBP2023-03-31
  • FRANK H.DALE LIMITED
    Info
    Registered number 00603519
    Modern Works, Mill Street, Leominster, Herefordshire HR6 8EF
    Private Limited Company incorporated on 1958-04-28 (67 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.