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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 11
  • 1
    Bradshaw, Bryan Andrew
    Born in December 1979
    Individual (3 offsprings)
    Officer
    2022-10-14 ~ now
    OF - Director → CIF 0
  • 2
    Hedigan, Maureen Theresa
    Secretary born in November 1944
    Individual (2 offsprings)
    Officer
    (before 1990-10-15) ~ 2003-12-19
    OF - Director → CIF 0
    Hedigan, Maureen Theresa
    Individual (2 offsprings)
    Officer
    (before 1990-10-15) ~ 2003-12-19
    OF - Secretary → CIF 0
  • 3
    Garner, Malcolm Robert
    Chartered Accountant born in March 1950
    Individual (9 offsprings)
    Officer
    2011-05-10 ~ 2019-01-15
    OF - Director → CIF 0
  • 4
    Blaszczak, Gordon
    Born in October 1977
    Individual (4 offsprings)
    Officer
    2022-10-14 ~ now
    OF - Director → CIF 0
  • 5
    Carless, Mark Andrew
    Contracts Director born in August 1964
    Individual (3 offsprings)
    Officer
    2011-05-10 ~ 2025-06-03
    OF - Director → CIF 0
  • 6
    Coleman, David John
    Contractor born in February 1947
    Individual (10 offsprings)
    Officer
    (before 1990-10-15) ~ 2018-01-25
    OF - Director → CIF 0
  • 7
    Howard, James Michael
    Director born in May 1970
    Individual (12 offsprings)
    Officer
    2018-01-25 ~ 2019-12-01
    OF - Director → CIF 0
  • 8
    Rowe, Gareth Paul
    Born in October 1981
    Individual (4 offsprings)
    Officer
    2019-01-07 ~ now
    OF - Director → CIF 0
  • 9
    Coleman, Mark Anthony
    Born in May 1971
    Individual (9 offsprings)
    Officer
    2000-08-15 ~ now
    OF - Director → CIF 0
  • 10
    Morris, Lesley
    Born in April 1961
    Individual (9 offsprings)
    Officer
    2011-05-10 ~ now
    OF - Director → CIF 0
    Morris, Lesley
    Individual (9 offsprings)
    Officer
    2003-12-19 ~ now
    OF - Secretary → CIF 0
  • 11
    CNC GROUP HOLDINGS LIMITED
    - now 04776218
    GW 4135 LIMITED - 2003-08-14
    Coleman, Shady Lane, Birmingham, England
    Active Corporate (12 parents, 7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

COLEMAN & COMPANY LIMITED

Period: 2002-03-07 ~ now
Company number: 00737922
Registered names
COLEMAN & COMPANY LIMITED - now
Standard Industrial Classification
43110 - Demolition
Brief company account
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Turnover/Revenue
29,543,681 GBP2024-05-01 ~ 2025-04-30
19,674,653 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-20,877,951 GBP2024-05-01 ~ 2025-04-30
-14,433,472 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
8,665,730 GBP2024-05-01 ~ 2025-04-30
5,241,181 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-5,427,029 GBP2024-05-01 ~ 2025-04-30
-3,908,639 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
3,396,774 GBP2024-05-01 ~ 2025-04-30
1,449,214 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
1,012 GBP2024-05-01 ~ 2025-04-30
1,343 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-37,761 GBP2024-05-01 ~ 2025-04-30
-14,398 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
3,255,904 GBP2024-05-01 ~ 2025-04-30
1,506,162 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
2,429,301 GBP2024-05-01 ~ 2025-04-30
1,250,172 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
2,429,301 GBP2024-05-01 ~ 2025-04-30
1,250,172 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
609,509 GBP2025-04-30
320,896 GBP2024-04-30
Fixed Assets - Investments
1,341,159 GBP2025-04-30
1,098,295 GBP2024-04-30
Fixed Assets
1,950,668 GBP2025-04-30
1,419,191 GBP2024-04-30
Debtors
3,756,022 GBP2025-04-30
3,540,853 GBP2024-04-30
Cash at bank and in hand
4,522,746 GBP2025-04-30
3,338,393 GBP2024-04-30
Current Assets
8,278,768 GBP2025-04-30
6,879,246 GBP2024-04-30
Creditors
Current
5,850,765 GBP2025-04-30
3,671,220 GBP2024-04-30
Net Current Assets/Liabilities
2,428,003 GBP2025-04-30
3,208,026 GBP2024-04-30
Total Assets Less Current Liabilities
4,378,671 GBP2025-04-30
4,627,217 GBP2024-04-30
Net Assets/Liabilities
4,226,294 GBP2025-04-30
4,546,993 GBP2024-04-30
Equity
Called up share capital
4,224 GBP2025-04-30
4,224 GBP2024-04-30
4,224 GBP2023-04-30
Share premium
22,455 GBP2025-04-30
22,455 GBP2024-04-30
22,455 GBP2023-04-30
Retained earnings (accumulated losses)
4,199,615 GBP2025-04-30
4,520,314 GBP2024-04-30
4,970,142 GBP2023-04-30
Equity
4,226,294 GBP2025-04-30
4,546,993 GBP2024-04-30
4,996,821 GBP2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-2,750,000 GBP2024-05-01 ~ 2025-04-30
-1,700,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-2,750,000 GBP2024-05-01 ~ 2025-04-30
-1,700,000 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,429,301 GBP2024-05-01 ~ 2025-04-30
1,250,172 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
4,549,917 GBP2024-05-01 ~ 2025-04-30
3,450,548 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
513,440 GBP2024-05-01 ~ 2025-04-30
356,421 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
417,212 GBP2024-05-01 ~ 2025-04-30
304,208 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
5,480,569 GBP2024-05-01 ~ 2025-04-30
4,111,177 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
662024-05-01 ~ 2025-04-30
582023-05-01 ~ 2024-04-30
Director Remuneration
1,612,796 GBP2024-05-01 ~ 2025-04-30
889,611 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
83,371 GBP2024-05-01 ~ 2025-04-30
54,164 GBP2023-05-01 ~ 2024-04-30
Current Tax for the Period
754,450 GBP2024-05-01 ~ 2025-04-30
210,956 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
813,976 GBP2024-05-01 ~ 2025-04-30
376,541 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
108,072 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
535,042 GBP2025-04-30
391,733 GBP2024-04-30
Furniture and fittings
173,629 GBP2025-04-30
177,833 GBP2024-04-30
Computers
383,208 GBP2025-04-30
335,228 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,178,785 GBP2025-04-30
904,794 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-12,950 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-94,478 GBP2024-05-01 ~ 2025-04-30
Computers
-2,978 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-110,406 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
86,906 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
223,119 GBP2025-04-30
194,187 GBP2024-04-30
Furniture and fittings
77,555 GBP2025-04-30
168,569 GBP2024-04-30
Computers
261,713 GBP2025-04-30
221,142 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
569,276 GBP2025-04-30
583,898 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,810 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,046 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,889 GBP2024-05-01 ~ 2025-04-30
Computers
40,626 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,371 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,878 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-94,060 GBP2024-05-01 ~ 2025-04-30
Computers
-55 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-97,993 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,889 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
311,923 GBP2025-04-30
197,546 GBP2024-04-30
Furniture and fittings
96,074 GBP2025-04-30
9,264 GBP2024-04-30
Motor vehicles
80,017 GBP2025-04-30
Computers
121,495 GBP2025-04-30
114,086 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,713,160 GBP2025-04-30
2,439,993 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
3,825 GBP2025-04-30
3,263 GBP2024-04-30
Other Debtors
Current
22,009 GBP2025-04-30
41,042 GBP2024-04-30
Prepayments/Accrued Income
Current
395,602 GBP2025-04-30
332,530 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
3,756,022 GBP2025-04-30
Amounts falling due within one year, Current
3,540,853 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,041,873 GBP2025-04-30
1,849,333 GBP2024-04-30
Amounts owed to group undertakings
Current
1,166 GBP2025-04-30
Corporation Tax Payable
Current
771,897 GBP2025-04-30
137,955 GBP2024-04-30
Other Taxation & Social Security Payable
Current
108,710 GBP2025-04-30
85,950 GBP2024-04-30
Other Creditors
Current
82,985 GBP2025-04-30
30,260 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,346,604 GBP2025-04-30
1,224,169 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
510,494 GBP2025-04-30
449,106 GBP2024-04-30
Between one and five year
871,299 GBP2025-04-30
1,022,765 GBP2024-04-30
All periods
1,381,793 GBP2025-04-30
1,471,871 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
152,377 GBP2025-04-30
80,224 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,224 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
2,429,301 GBP2024-05-01 ~ 2025-04-30
Related profiles found in government register
  • COLEMAN & COMPANY LIMITED
    Info
    COLEMAN & COMPANY (PLANT HIRE) LIMITED - 2002-03-07
    Registered number 00737922
    Coleman & Company Shady Lane, Great Barr, Birmingham, West Midlands B44 9ER
    PRIVATE LIMITED COMPANY incorporated on 1962-10-16 (63 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-09
    CIF 0
  • COLEMAN & COMPANY LIMITED
    S
    Registered number 737922
    Coleman & Company Limited, Shady Lane, Birmingham, England, B44 9ER
    Limited Company in Companied House, England
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    COLEMAN REGENERATION LIMITED
    - now 01085697 07775303
    COLEMAN & COMPANY (PLANT HIRE) LIMITED
    - 2017-05-16 01085697 00737922... (more)
    COLEMAN EXCAVATIONS (STECHFORD) LIMITED - 2002-03-07
    Shady Lane, Great Barr, Birmingham, West Midlands
    Active Corporate (7 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.