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
    Yalden, Stuart Martin
    Civil Engineer born in July 1970
    Individual (2 offsprings)
    Officer
    2014-09-08 ~ now
    OF - Director → CIF 0
  • 2
    Martin, Graham Peter Patrick
    Chartered Accountant born in December 1949
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Graham Peter Patrick Martin
    Born in December 1949
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Yalden, Brenda Anne
    Director born in December 1944
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
Ceased 2
parent relation
Company in focus

G.W.MARTIN & CO.LIMITED

Standard Industrial Classification
25620 - Machining
Brief company account
Turnover/Revenue
4,828,958 GBP2022-11-01 ~ 2023-10-31
5,776,280 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
2,399,203 GBP2022-11-01 ~ 2023-10-31
3,327,725 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
2,429,755 GBP2022-11-01 ~ 2023-10-31
2,448,555 GBP2021-11-01 ~ 2022-10-31
Distribution Costs
20,450 GBP2022-11-01 ~ 2023-10-31
24,014 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
2,526,981 GBP2022-11-01 ~ 2023-10-31
2,660,152 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
-117,676 GBP2022-11-01 ~ 2023-10-31
-235,611 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
126,487 GBP2022-11-01 ~ 2023-10-31
107,192 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
-244,163 GBP2022-11-01 ~ 2023-10-31
-342,803 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
47,641 GBP2022-11-01 ~ 2023-10-31
-62,775 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
-291,804 GBP2022-11-01 ~ 2023-10-31
-280,028 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
5,926,695 GBP2023-10-31
6,556,706 GBP2022-10-31
Fixed Assets - Investments
2,457,827 GBP2023-10-31
2,755,688 GBP2022-10-31
Fixed Assets
8,384,522 GBP2023-10-31
9,312,394 GBP2022-10-31
Total Inventories
965,410 GBP2023-10-31
914,257 GBP2022-10-31
Debtors
1,027,281 GBP2023-10-31
1,002,628 GBP2022-10-31
Cash at bank and in hand
2,601 GBP2023-10-31
2,657 GBP2022-10-31
Current Assets
1,995,292 GBP2023-10-31
1,919,542 GBP2022-10-31
Creditors
Current
1,327,956 GBP2023-10-31
2,212,637 GBP2022-10-31
Net Current Assets/Liabilities
667,336 GBP2023-10-31
-293,095 GBP2022-10-31
Total Assets Less Current Liabilities
9,051,858 GBP2023-10-31
9,019,299 GBP2022-10-31
Net Assets/Liabilities
6,852,997 GBP2023-10-31
7,176,801 GBP2022-10-31
Equity
Called up share capital
807,275 GBP2023-10-31
807,275 GBP2022-10-31
Share premium
150 GBP2023-10-31
150 GBP2022-10-31
Revaluation reserve
1,852,489 GBP2023-10-31
1,852,489 GBP2022-10-31
Capital redemption reserve
2,025 GBP2023-10-31
2,025 GBP2022-10-31
Retained earnings (accumulated losses)
4,191,058 GBP2023-10-31
4,514,862 GBP2022-10-31
Equity
6,852,997 GBP2023-10-31
7,176,801 GBP2022-10-31
Average Number of Employees
472022-11-01 ~ 2023-10-31
472021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
294,808 GBP2022-11-01 ~ 2023-10-31
191,693 GBP2021-11-01 ~ 2022-10-31
Current Tax for the Period
22,088 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,295,359 GBP2023-10-31
4,175,000 GBP2022-10-31
Plant and equipment
6,422,698 GBP2023-10-31
6,960,619 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
10,718,057 GBP2023-10-31
11,135,619 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-625,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-625,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,791,362 GBP2023-10-31
4,578,913 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,791,362 GBP2023-10-31
4,578,913 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
365,227 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
365,227 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-152,778 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-152,778 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
4,295,359 GBP2023-10-31
4,175,000 GBP2022-10-31
Plant and equipment
1,631,336 GBP2023-10-31
2,381,706 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
704,189 GBP2023-10-31
2,472,103 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
211,257 GBP2023-10-31
670,637 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
70,419 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
492,932 GBP2023-10-31
1,801,466 GBP2022-10-31
Investments in Group Undertakings
536,631 GBP2023-10-31
536,631 GBP2022-10-31
Amounts invested in assets
2,457,827 GBP2023-10-31
2,755,688 GBP2022-10-31
Investments in Group Undertakings
Cost valuation
536,631 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
632,357 GBP2023-10-31
702,301 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
394,924 GBP2023-10-31
300,327 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,027,281 GBP2023-10-31
1,002,628 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
285,207 GBP2023-10-31
1,019,576 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
129,145 GBP2023-10-31
407,996 GBP2022-10-31
Trade Creditors/Trade Payables
Current
615,806 GBP2023-10-31
386,411 GBP2022-10-31
Other Taxation & Social Security Payable
Current
190,052 GBP2023-10-31
183,063 GBP2022-10-31
Other Creditors
Current
107,746 GBP2023-10-31
215,591 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
1,109,382 GBP2023-10-31
258,952 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
141,004 GBP2023-10-31
410,624 GBP2022-10-31
Other Creditors
Non-current
275,000 GBP2023-10-31
525,000 GBP2022-10-31
Related profiles found in government register
  • G.W.MARTIN & CO.LIMITED
    Info
    Registered number 00686373
    Ashleigh, 3 Lakewood Close, Chandlers Ford, Eastleigh, Hampshire SO53 1EY
    Private Limited Company incorporated on 1961-03-14 (64 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    CIF 0
  • G W MARTIN AND CO. LIMITED
    S
    Registered number 00686373
    Ashleigh, Lakewood Close, Chandlers Ford, Eastleigh, Hampshire, United Kingdom, SO53 IEY
    Limited in Uk Companies Registry, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Ashleigh 3 Lakewood Close, Chandlers Ford, Eastleigh, Hampshire, England
    Dissolved Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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