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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 7
  • 1
    Johnson, Richard Scott
    Company Director born in May 1968
    Individual (26 offsprings)
    Officer
    icon of calendar 2020-02-19 ~ now
    OF - Director → CIF 0
  • 2
    Reynolds, Richard Alan
    Sales Executive born in October 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Swindells, Mark Norman
    General Manager born in July 1981
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-01-31 ~ now
    OF - Director → CIF 0
  • 4
    Frid, Annette June
    Accountant born in October 1964
    Individual (5 offsprings)
    Officer
    icon of calendar 2003-10-01 ~ now
    OF - Director → CIF 0
    Frid, Annette June
    Accountant
    Individual (5 offsprings)
    Officer
    icon of calendar 2003-10-01 ~ now
    OF - Secretary → CIF 0
  • 5
    Stevenson, Lisa Mary
    Group Finance Director born in March 1978
    Individual (8 offsprings)
    Officer
    icon of calendar 2025-07-01 ~ now
    OF - Director → CIF 0
  • 6
    Johnson, Nicola Margaret
    Chairwoman born in December 1965
    Individual (14 offsprings)
    Officer
    icon of calendar 2020-02-19 ~ now
    OF - Director → CIF 0
  • 7
    icon of addressBalmoral House, Kettering Parkway, Kettering Venture Park, Kettering, Northamptonshire, England
    Active Corporate (3 parents, 12 offsprings)
    Profit/Loss (Company account)
    2,028,555 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2019-07-04 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 10
  • 1
    Lindley, Craig Malcolm
    Sales Executive born in July 1974
    Individual
    Officer
    icon of calendar 2003-10-01 ~ 2004-09-07
    OF - Director → CIF 0
  • 2
    Clarke, Godfrey Walter
    Company Director born in May 1935
    Individual
    Officer
    icon of calendar ~ 2017-07-24
    OF - Director → CIF 0
  • 3
    Hughes, Anthony Carl
    Company Director born in December 1944
    Individual
    Officer
    icon of calendar ~ 2001-11-16
    OF - Director → CIF 0
    Hughes, Anthony Carl
    Company Director
    Individual
    Officer
    icon of calendar ~ 2001-11-16
    OF - Secretary → CIF 0
  • 4
    Johnson, Brian
    Company Director born in March 1945
    Individual
    Officer
    icon of calendar ~ 2020-02-18
    OF - Director → CIF 0
  • 5
    Johnson, Philip Charles
    Director born in December 1970
    Individual
    Officer
    icon of calendar 2001-11-16 ~ 2016-01-14
    OF - Director → CIF 0
  • 6
    Barritt, Shaun William
    Director born in August 1957
    Individual
    Officer
    icon of calendar ~ 2022-02-06
    OF - Director → CIF 0
  • 7
    Clark, James Fleming
    Director
    Individual (10 offsprings)
    Officer
    icon of calendar 2001-11-16 ~ 2003-09-30
    OF - Secretary → CIF 0
  • 8
    Johnson, Valerie Edith
    Company Director born in August 1945
    Individual
    Officer
    icon of calendar 1994-06-17 ~ 2017-05-26
    OF - Director → CIF 0
  • 9
    Reed, Anthony David
    Company Director born in March 1938
    Individual
    Officer
    icon of calendar ~ 1994-06-04
    OF - Director → CIF 0
  • 10
    icon of addressBalmoral House, Kettering Parkway, Kettering Venture Park, Kettering, England
    Active Corporate (13 parents, 2 offsprings)
    Equity (Company account)
    39,683,953 GBP2024-12-31
    Person with significant control
    2016-06-29 ~ 2019-07-04
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CROYLAND MOTORS LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
512024-01-01 ~ 2024-12-31
462023-01-01 ~ 2023-12-31
Turnover/Revenue
30,723,237 GBP2024-01-01 ~ 2024-12-31
28,739,304 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-28,746,344 GBP2024-01-01 ~ 2024-12-31
-26,429,167 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,976,893 GBP2024-01-01 ~ 2024-12-31
2,310,137 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,126,303 GBP2024-01-01 ~ 2024-12-31
-2,007,951 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
45,590 GBP2024-01-01 ~ 2024-12-31
497,186 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
23,990 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-87,438 GBP2024-01-01 ~ 2024-12-31
377,662 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-85,668 GBP2024-01-01 ~ 2024-12-31
278,070 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,069,905 GBP2024-12-31
1,142,838 GBP2023-12-31
Total Inventories
4,747,190 GBP2024-12-31
5,378,318 GBP2023-12-31
Debtors
Current
761,585 GBP2024-12-31
612,669 GBP2023-12-31
Cash at bank and in hand
665,542 GBP2024-12-31
956,297 GBP2023-12-31
Current Assets
6,174,317 GBP2024-12-31
6,947,284 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,812,232 GBP2024-12-31
-4,565,091 GBP2023-12-31
Net Current Assets/Liabilities
2,362,085 GBP2024-12-31
2,382,193 GBP2023-12-31
Total Assets Less Current Liabilities
3,431,990 GBP2024-12-31
3,525,031 GBP2023-12-31
Net Assets/Liabilities
3,417,852 GBP2024-12-31
3,503,520 GBP2023-12-31
Equity
Called up share capital
250,000 GBP2024-12-31
250,000 GBP2023-12-31
250,000 GBP2023-01-01
Retained earnings (accumulated losses)
3,167,852 GBP2024-12-31
3,253,520 GBP2023-12-31
2,975,450 GBP2023-01-01
Equity
3,417,852 GBP2024-12-31
3,503,520 GBP2023-12-31
3,225,450 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-85,668 GBP2024-01-01 ~ 2024-12-31
278,070 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Audit Fees/Expenses
17,655 GBP2024-01-01 ~ 2024-12-31
16,500 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,615,542 GBP2024-01-01 ~ 2024-12-31
1,388,228 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
167,918 GBP2024-01-01 ~ 2024-12-31
167,291 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,817,696 GBP2024-01-01 ~ 2024-12-31
1,586,249 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
91,326 GBP2024-01-01 ~ 2024-12-31
204,772 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7,373 GBP2024-01-01 ~ 2024-12-31
-9,116 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-21,860 GBP2024-01-01 ~ 2024-12-31
88,751 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
876,401 GBP2024-12-31
856,726 GBP2023-12-31
Plant and equipment
983,658 GBP2024-12-31
973,687 GBP2023-12-31
Furniture and fittings
364,858 GBP2024-12-31
359,531 GBP2023-12-31
Computers
37,997 GBP2024-12-31
30,189 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,262,914 GBP2024-12-31
2,220,133 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-111,351 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-111,351 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
566,018 GBP2023-12-31
Furniture and fittings
252,697 GBP2023-12-31
Computers
17,173 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,077,295 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
4,393 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
152,964 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-37,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
630,334 GBP2024-12-31
Furniture and fittings
275,106 GBP2024-12-31
Computers
21,566 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,193,009 GBP2024-12-31
Property, Plant & Equipment
Buildings
610,398 GBP2024-12-31
615,319 GBP2023-12-31
Plant and equipment
353,324 GBP2024-12-31
407,669 GBP2023-12-31
Furniture and fittings
89,752 GBP2024-12-31
106,834 GBP2023-12-31
Computers
16,431 GBP2024-12-31
13,016 GBP2023-12-31
Finished Goods/Goods for Resale
4,747,190 GBP2024-12-31
5,378,318 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
108,669 GBP2024-12-31
259,840 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
336,691 GBP2024-12-31
185,872 GBP2023-12-31
Other Debtors
Current
182,462 GBP2024-12-31
73,469 GBP2023-12-31
Prepayments/Accrued Income
Current
133,763 GBP2024-12-31
93,488 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,812,657 GBP2024-12-31
907,020 GBP2023-12-31
Amounts owed to group undertakings
Current
1,165,909 GBP2024-12-31
3,291,255 GBP2023-12-31
Corporation Tax Payable
Current
58,193 GBP2023-12-31
Taxation/Social Security Payable
Current
286,670 GBP2024-12-31
65,651 GBP2023-12-31
Other Creditors
Current
473,316 GBP2024-12-31
184,331 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
73,680 GBP2024-12-31
58,641 GBP2023-12-31
Creditors
Current
3,812,232 GBP2024-12-31
4,565,091 GBP2023-12-31
Net Deferred Tax Liability/Asset
14,138 GBP2024-12-31
21,511 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-7,373 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
15,099 GBP2024-12-31
22,996 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250,000 shares2024-12-31
250,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
238,958 GBP2024-12-31
258,915 GBP2023-12-31
Between one and five year
390,000 GBP2024-12-31
623,250 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
628,958 GBP2024-12-31
882,165 GBP2023-12-31
  • CROYLAND MOTORS LIMITED
    Info
    Registered number 00612059
    icon of addressBalmoral House, Kettering Venture Park, Kettering, Northamptonshire NN15 6XU
    Private Limited Company incorporated on 1958-09-30 (67 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-06-09
    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 26 August 2025 and licensed under the Open Government Licence v3.0.