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
    Jenkins, Gareth
    Director born in October 1967
    Individual (34 offsprings)
    Officer
    2024-12-21 ~ now
    OF - Director → CIF 0
  • 2
    Germany, Barry John
    Director born in November 1968
    Individual (37 offsprings)
    Officer
    2024-12-21 ~ now
    OF - Director → CIF 0
  • 3
    Cox, Graham John
    Director born in March 1968
    Individual (33 offsprings)
    Officer
    2025-04-07 ~ now
    OF - Director → CIF 0
  • 4
    Warrillow, Benjamin James
    Director born in August 1974
    Individual (32 offsprings)
    Officer
    2024-12-21 ~ now
    OF - Director → CIF 0
  • 5
    Kinaxia, Adlington Business Park, Adlington, Macclesfield, Cheshire, England
    Corporate (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Cammack, Neil
    Company Director born in May 1921
    Individual (2 offsprings)
    Officer
    ~ 2006-04-26
    OF - Director → CIF 0
    Cammack, James Neil
    Company Director born in August 1955
    Individual (2 offsprings)
    Officer
    ~ 2021-10-20
    OF - Director → CIF 0
    Cammack, Neil
    Individual (2 offsprings)
    Officer
    ~ 2006-04-26
    OF - Secretary → CIF 0
    Cammack, James Neil
    Individual (2 offsprings)
    Officer
    2006-04-26 ~ 2021-10-20
    OF - Secretary → CIF 0
  • 2
    Norfolk, Graham Richard
    Chartered Accountant born in October 1961
    Individual (19 offsprings)
    Officer
    2014-05-07 ~ 2024-12-21
    OF - Director → CIF 0
  • 3
    Fields, Peter Richard
    Company Director born in July 1960
    Individual (14 offsprings)
    Officer
    2014-05-07 ~ 2024-12-21
    OF - Director → CIF 0
  • 4
    Cammack, Mark
    Company Director born in August 1954
    Individual (1 offspring)
    Officer
    ~ 2021-10-20
    OF - Director → CIF 0
parent relation
Company in focus

N.C.CAMMACK & SON LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
642023-01-01 ~ 2023-12-31
672022-01-01 ~ 2022-12-31
Turnover/Revenue
10,148,906 GBP2023-01-01 ~ 2023-12-31
10,576,225 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-7,119,379 GBP2023-01-01 ~ 2023-12-31
-7,201,381 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,029,527 GBP2023-01-01 ~ 2023-12-31
3,374,844 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,033,589 GBP2023-01-01 ~ 2023-12-31
-2,687,969 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
995,938 GBP2023-01-01 ~ 2023-12-31
686,875 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
610 GBP2023-01-01 ~ 2023-12-31
164 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
929,563 GBP2023-01-01 ~ 2023-12-31
637,794 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
936,070 GBP2023-01-01 ~ 2023-12-31
636,043 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
201,765 GBP2023-12-31
250,925 GBP2022-12-31
Total Inventories
17,829 GBP2023-12-31
18,898 GBP2022-12-31
Debtors
Current
6,049,055 GBP2023-12-31
4,282,257 GBP2022-12-31
Cash at bank and in hand
97,229 GBP2023-12-31
478,605 GBP2022-12-31
Current Assets
6,164,113 GBP2023-12-31
4,779,760 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,436,206 GBP2023-12-31
-2,997,897 GBP2022-12-31
Net Current Assets/Liabilities
2,727,907 GBP2023-12-31
1,781,863 GBP2022-12-31
Total Assets Less Current Liabilities
2,929,672 GBP2023-12-31
2,032,788 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-32,679 GBP2022-12-31
Net Assets/Liabilities
2,929,164 GBP2023-12-31
1,993,094 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
100,000 GBP2022-01-01
Retained earnings (accumulated losses)
2,829,164 GBP2023-12-31
1,893,094 GBP2022-12-31
1,257,051 GBP2022-01-01
Equity
2,929,164 GBP2023-12-31
1,993,094 GBP2022-12-31
1,357,051 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
936,070 GBP2023-01-01 ~ 2023-12-31
636,043 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
9,150 GBP2023-01-01 ~ 2023-12-31
8,695 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,269,722 GBP2023-01-01 ~ 2023-12-31
2,510,356 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
216,127 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,526,916 GBP2023-01-01 ~ 2023-12-31
2,553,442 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,507 GBP2023-01-01 ~ 2023-12-31
1,751 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
218,638 GBP2023-01-01 ~ 2023-12-31
121,181 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
119,499 GBP2023-12-31
119,499 GBP2022-12-31
Motor vehicles
777,141 GBP2023-12-31
816,770 GBP2022-12-31
Furniture and fittings
167,767 GBP2023-12-31
167,767 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,066,705 GBP2023-12-31
1,104,036 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-65,436 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-65,436 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
117,092 GBP2022-12-31
Motor vehicles
597,174 GBP2022-12-31
Furniture and fittings
138,845 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
853,111 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
525 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
62,453 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
7,415 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
70,814 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-58,985 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-58,985 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
117,617 GBP2023-12-31
Motor vehicles
600,642 GBP2023-12-31
Furniture and fittings
146,260 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
864,940 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
1,882 GBP2023-12-31
2,407 GBP2022-12-31
Motor vehicles
176,499 GBP2023-12-31
219,596 GBP2022-12-31
Furniture and fittings
21,507 GBP2023-12-31
28,922 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
68,159 GBP2023-12-31
87,713 GBP2022-12-31
Raw materials and consumables
17,829 GBP2023-12-31
18,898 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,586,162 GBP2023-12-31
1,497,307 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
3,719,302 GBP2023-12-31
2,065,065 GBP2022-12-31
Other Debtors
Current
430,969 GBP2023-12-31
426,534 GBP2022-12-31
Prepayments/Accrued Income
Current
312,622 GBP2023-12-31
293,351 GBP2022-12-31
Trade Creditors/Trade Payables
Current
741,719 GBP2023-12-31
598,124 GBP2022-12-31
Amounts owed to group undertakings
Current
1,088,439 GBP2023-12-31
1,072,998 GBP2022-12-31
Taxation/Social Security Payable
Current
236,117 GBP2023-12-31
241,586 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
32,902 GBP2023-12-31
56,626 GBP2022-12-31
Other Creditors
Current
151,874 GBP2023-12-31
110,783 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
97,250 GBP2023-12-31
97,979 GBP2022-12-31
Creditors
Current
3,436,206 GBP2023-12-31
2,997,897 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
32,679 GBP2022-12-31
Minimum gross finance lease payments owing
32,902 GBP2023-12-31
89,305 GBP2022-12-31
Net Deferred Tax Liability/Asset
-508 GBP2023-12-31
-7,015 GBP2022-12-31
-5,264 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6,507 GBP2023-01-01 ~ 2023-12-31
-1,751 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,539 GBP2023-12-31
-5,451 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2023-12-31
100,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
496,350 GBP2023-12-31
445,000 GBP2022-12-31
Between one and five year
1,651,983 GBP2023-12-31
1,078,750 GBP2022-12-31
More than five year
1,408,750 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,557,083 GBP2023-12-31
1,523,750 GBP2022-12-31
  • N.C.CAMMACK & SON LIMITED
    Info
    Registered number 00702725
    Unit 11 Spitfire Drive, Earls Colne Business Park, Earls Colne, Essex C06 2NS
    Private Limited Company incorporated on 1961-09-08 (63 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-06
    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.