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
5
- 1
Pattemore, Shaun Stephen
Director born in November 1974Individual (5 offsprings)Officer
2011-11-01 ~ nowOF - Director → CIF 0 - 2
Hill, Nicola Sarah
Finance Director born in August 1969Individual (3 offsprings)Officer 2009-05-05 ~ nowOF - Director → CIF 0Hill, Nicola Sarah
Individual (3 offsprings)Officer 2000-04-28 ~ nowOF - Secretary → CIF 0 - 3
Pattemore, Alex William
Transport Director born in May 1971Individual (4 offsprings)Officer 2009-05-05 ~ nowOF - Director → CIF 0 - 4
Pattemore, Stephen George
Haulage Contractor born in November 1952Individual (5 offsprings)Officer ~ nowOF - Director → CIF 0 - 5PATTEMORES TRANSPORT (HOLDINGS) LIMITED - nowPATTEMORES TRANSPORT (HOLDINGS) 2 LIMITED - 2021-08-09
C/o Pattemores Transport (crewkerne) Ltd, Mosterton Road, Misterton, Crewkerne, Somerset, United KingdomActive Corporate (4 parents, 1 offspring)Profit/Loss (Company account)71,937 GBP2022-05-01 ~ 2023-04-30Person with significant control 2021-07-01 ~ 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
3
- 1
Pattemore, Muriel
IndividualOfficer ~ 2000-04-28OF - Secretary → CIF 0 - 2
Pattemore, Geoffrey William
Haulage Contractor born in March 1945Individual (1 offspring)Officer ~ 2020-09-08OF - Director → CIF 0Mr Geoffrey William Pattemore
Born in March 1945Individual (1 offspring)Person with significant control 2016-04-06 ~ 2018-11-20PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Mr Stephen George Pattemore
Born in November 1952Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2019-11-18PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
PATTEMORE'S TRANSPORT (CREWKERNE) LIMITED
Standard Industrial Classification
49410 - Freight Transport By Road
10511 - Liquid Milk And Cream Production
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Turnover/Revenue
44,565,826 GBP2022-05-01 ~ 2023-04-30
34,926,601 GBP2021-05-01 ~ 2022-04-30
Cost of Sales
-42,731,958 GBP2022-05-01 ~ 2023-04-30
-32,981,281 GBP2021-05-01 ~ 2022-04-30
Gross Profit/Loss
1,833,868 GBP2022-05-01 ~ 2023-04-30
1,945,320 GBP2021-05-01 ~ 2022-04-30
Administrative Expenses
-1,191,089 GBP2022-05-01 ~ 2023-04-30
-946,338 GBP2021-05-01 ~ 2022-04-30
Operating Profit/Loss
642,779 GBP2022-05-01 ~ 2023-04-30
1,004,141 GBP2021-05-01 ~ 2022-04-30
Other Interest Receivable/Similar Income (Finance Income)
5,198 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
574,076 GBP2022-05-01 ~ 2023-04-30
943,702 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
440,893 GBP2022-05-01 ~ 2023-04-30
685,484 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
440,893 GBP2022-05-01 ~ 2023-04-30
685,484 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
5,003,347 GBP2023-04-30
4,542,034 GBP2022-04-30
Total Inventories
474,528 GBP2023-04-30
572,388 GBP2022-04-30
Debtors
Current
4,506,038 GBP2023-04-30
4,795,133 GBP2022-04-30
Cash at bank and in hand
10,533 GBP2023-04-30
5,564 GBP2022-04-30
Current Assets
4,991,099 GBP2023-04-30
5,373,085 GBP2022-04-30
Net Current Assets/Liabilities
905,875 GBP2023-04-30
977,167 GBP2022-04-30
Total Assets Less Current Liabilities
5,909,222 GBP2023-04-30
5,519,201 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-431,035 GBP2023-04-30
Net Assets/Liabilities
4,758,519 GBP2023-04-30
4,329,626 GBP2022-04-30
Equity
Called up share capital
2,000 GBP2023-04-30
2,000 GBP2022-04-30
Retained earnings (accumulated losses)
4,756,519 GBP2023-04-30
4,327,626 GBP2022-04-30
4,029,142 GBP2021-04-30
Equity
4,758,519 GBP2023-04-30
4,329,626 GBP2022-04-30
4,031,142 GBP2021-04-30
Called up share capital
2,000 GBP2023-04-30
2,000 GBP2022-04-30
2,000 GBP2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
440,893 GBP2022-05-01 ~ 2023-04-30
685,484 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
440,893 GBP2022-05-01 ~ 2023-04-30
685,484 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2022-05-01 ~ 2023-04-30
-387,000 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
-12,000 GBP2022-05-01 ~ 2023-04-30
-387,000 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Depreciation Expense
635,192 GBP2022-05-01 ~ 2023-04-30
612,572 GBP2021-05-01 ~ 2022-04-30
Wages/Salaries
3,247,899 GBP2022-05-01 ~ 2023-04-30
3,076,691 GBP2021-05-01 ~ 2022-04-30
Social Security Costs
292,858 GBP2022-05-01 ~ 2023-04-30
282,606 GBP2021-05-01 ~ 2022-04-30
Staff Costs/Employee Benefits Expense
3,700,229 GBP2022-05-01 ~ 2023-04-30
3,525,561 GBP2021-05-01 ~ 2022-04-30
Average number of employees in administration and support functions
152022-05-01 ~ 2023-04-30
152021-05-01 ~ 2022-04-30
Average Number of Employees
1032022-05-01 ~ 2023-04-30
1122021-05-01 ~ 2022-04-30
Director Remuneration
34,862 GBP2022-05-01 ~ 2023-04-30
50,049 GBP2021-05-01 ~ 2022-04-30
Audit Fees/Expenses
9,000 GBP2022-05-01 ~ 2023-04-30
7,350 GBP2021-05-01 ~ 2022-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
22,930 GBP2022-05-01 ~ 2023-04-30
236,320 GBP2021-05-01 ~ 2022-04-30
Tax Expense/Credit at Applicable Tax Rate
109,074 GBP2022-05-01 ~ 2023-04-30
179,303 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,633,054 GBP2023-04-30
2,043,596 GBP2022-04-30
Tools/Equipment for furniture and fittings
40,760 GBP2023-04-30
40,760 GBP2022-04-30
Motor vehicles
3,577,225 GBP2023-04-30
3,376,250 GBP2022-04-30
Plant and equipment
5,609,938 GBP2023-04-30
5,384,617 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
11,860,977 GBP2023-04-30
10,845,223 GBP2022-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-107,174 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-107,174 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,028,928 GBP2023-04-30
969,818 GBP2022-04-30
Tools/Equipment for furniture and fittings
39,606 GBP2023-04-30
39,403 GBP2022-04-30
Motor vehicles
2,272,127 GBP2023-04-30
2,112,478 GBP2022-04-30
Plant and equipment
3,516,969 GBP2023-04-30
3,181,489 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,857,630 GBP2023-04-30
6,303,188 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
59,110 GBP2022-05-01 ~ 2023-04-30
Tools/Equipment for furniture and fittings
203 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
240,399 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
335,480 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
635,192 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-80,750 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-80,750 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
1,604,126 GBP2023-04-30
1,073,778 GBP2022-04-30
Tools/Equipment for furniture and fittings
1,154 GBP2023-04-30
1,357 GBP2022-04-30
Motor vehicles
1,305,098 GBP2023-04-30
1,263,772 GBP2022-04-30
Plant and equipment
2,092,969 GBP2023-04-30
2,203,127 GBP2022-04-30
Raw materials and consumables
202,734 GBP2023-04-30
241,675 GBP2022-04-30
Finished Goods/Goods for Resale
271,794 GBP2023-04-30
330,713 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
4,337,915 GBP2023-04-30
4,458,834 GBP2022-04-30
Amounts Owed By Related Parties
Current
32,709 GBP2022-04-30
Other Debtors
Current
121,995 GBP2022-04-30
Prepayments
Current
168,123 GBP2023-04-30
181,595 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
670,187 GBP2023-04-30
1,011,757 GBP2022-04-30
Trade Creditors/Trade Payables
2,998,708 GBP2023-04-30
3,075,757 GBP2022-04-30
Taxation/Social Security Payable
198,175 GBP2023-04-30
94,531 GBP2022-04-30
Other Creditors
7,634 GBP2023-04-30
9,487 GBP2022-04-30
Corporation Tax Payable
82 GBP2023-04-30
21,978 GBP2022-04-30
Total Borrowings
Non-current, Amounts falling due after one year
431,035 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
719,668 GBP2023-04-30
696,738 GBP2022-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
722,162 GBP2023-04-30
700,153 GBP2022-04-30
Deferred Tax Liabilities
722,162 GBP2023-04-30
700,153 GBP2022-04-30
Bank Overdrafts
Current
666,878 GBP2022-04-30
Other Remaining Borrowings
Current
424,785 GBP2023-04-30
Total Borrowings
Current
670,187 GBP2023-04-30
1,011,757 GBP2022-04-30
Non-current
431,035 GBP2023-04-30
492,837 GBP2022-04-30
Par Value of Share
Class 2 ordinary share
0.252022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2023-04-30
2 shares2022-04-30
Par Value of Share
Class 3 ordinary share
0.252022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,000 shares2023-04-30
2,000 shares2022-04-30
Par Value of Share
Class 4 ordinary share
0.252022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,000 shares2023-04-30
2,000 shares2022-04-30
Number of Shares Issued (Fully Paid)
8,000 shares2023-04-30
8,000 shares2022-04-30
- Registered number 00626343
PATTEMORE'S TRANSPORT (CREWKERNE) LIMITED
InfoMosterton Road, Misterton, Crewkerne, Somerset TA18 8NTPrivate Limited Company incorporated on 1959-04-21 (66 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-12-18CIF 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.