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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 1
  • Ellis, Ian Frederick
    Born in November 1974
    Individual (7 offsprings)
    Officer
    2014-11-05 ~ now
    OF - Director → CIF 0
    Mr Ian Frederick Ellis
    Born in November 1974
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Ellis, Frederick William John, The Executors Of
    Builder born in September 1948
    Individual (1 offspring)
    Officer
    ~ 2023-01-05
    OF - Director → CIF 0
    Mr Frederick William John Ellis
    Born in September 1948
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-01-05
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
  • 2
    Wright, Barbara Dorothy
    Individual
    Officer
    ~ 2008-12-31
    OF - Secretary → CIF 0
parent relation
Company in focus

ELLIS BROS (CONTRACTORS) LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
41100 - Development Of Building Projects
01110 - Growing Of Cereals (except Rice), Leguminous Crops And Oil Seeds
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
7,048,026 GBP2024-01-01 ~ 2024-12-31
7,103,660 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
5,769,713 GBP2024-01-01 ~ 2024-12-31
5,585,027 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,278,313 GBP2024-01-01 ~ 2024-12-31
1,518,633 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
1,360,938 GBP2024-01-01 ~ 2024-12-31
1,307,829 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
133,137 GBP2024-01-01 ~ 2024-12-31
377,215 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
16,773 GBP2024-01-01 ~ 2024-12-31
8,219 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
33,820 GBP2024-01-01 ~ 2024-12-31
69,038 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
117,090 GBP2024-01-01 ~ 2024-12-31
317,396 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
33,841 GBP2024-01-01 ~ 2024-12-31
112,167 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
83,249 GBP2024-01-01 ~ 2024-12-31
205,229 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
83,249 GBP2024-01-01 ~ 2024-12-31
205,229 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
10,251,865 GBP2024-12-31
10,466,665 GBP2023-12-31
Fixed Assets - Investments
30,150 GBP2024-12-31
30,150 GBP2023-12-31
Investment Property
1,975,000 GBP2024-12-31
1,965,000 GBP2023-12-31
Fixed Assets
12,257,015 GBP2024-12-31
12,461,815 GBP2023-12-31
Total Inventories
914,273 GBP2024-12-31
1,630,558 GBP2023-12-31
Debtors
967,105 GBP2024-12-31
889,943 GBP2023-12-31
Cash at bank and in hand
927,163 GBP2024-12-31
509,674 GBP2023-12-31
Current Assets
2,808,541 GBP2024-12-31
3,030,175 GBP2023-12-31
Creditors
Current
1,843,063 GBP2024-12-31
2,097,410 GBP2023-12-31
Net Current Assets/Liabilities
965,478 GBP2024-12-31
932,765 GBP2023-12-31
Total Assets Less Current Liabilities
13,222,493 GBP2024-12-31
13,394,580 GBP2023-12-31
Net Assets/Liabilities
12,540,547 GBP2024-12-31
12,457,298 GBP2023-12-31
Equity
Called up share capital
4,000 GBP2024-12-31
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Capital redemption reserve
3,225 GBP2024-12-31
3,225 GBP2023-12-31
3,225 GBP2022-12-31
Retained earnings (accumulated losses)
12,246,549 GBP2024-12-31
12,170,800 GBP2023-12-31
11,935,571 GBP2022-12-31
Equity
12,540,547 GBP2024-12-31
12,457,298 GBP2023-12-31
12,252,069 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
75,749 GBP2024-01-01 ~ 2024-12-31
235,229 GBP2023-01-01 ~ 2023-12-31
Bank Overdrafts
-593,660 GBP2024-12-31
-486,459 GBP2023-12-31
-368,841 GBP2022-12-31
Wages/Salaries
2,310,373 GBP2024-01-01 ~ 2024-12-31
2,183,590 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
230,130 GBP2024-01-01 ~ 2024-12-31
224,627 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
58,035 GBP2024-01-01 ~ 2024-12-31
122,034 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,598,538 GBP2024-01-01 ~ 2024-12-31
2,530,251 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
942024-01-01 ~ 2024-12-31
932023-01-01 ~ 2023-12-31
Director Remuneration
219,714 GBP2024-01-01 ~ 2024-12-31
208,956 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
422,089 GBP2024-01-01 ~ 2024-12-31
386,903 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
18,255 GBP2024-01-01 ~ 2024-12-31
15,450 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
53,231 GBP2024-01-01 ~ 2024-12-31
46,353 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
28,996 GBP2024-01-01 ~ 2024-12-31
72,182 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,232,266 GBP2024-12-31
11,232,266 GBP2023-12-31
Plant and equipment
1,233,059 GBP2024-12-31
1,215,317 GBP2023-12-31
Furniture and fittings
1,220,908 GBP2024-12-31
1,104,081 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-45,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,836,565 GBP2024-12-31
1,606,286 GBP2023-12-31
Plant and equipment
882,806 GBP2024-12-31
846,696 GBP2023-12-31
Furniture and fittings
861,587 GBP2024-12-31
800,541 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
230,279 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
72,548 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
61,046 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-36,438 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
9,395,701 GBP2024-12-31
9,625,980 GBP2023-12-31
Plant and equipment
350,253 GBP2024-12-31
368,621 GBP2023-12-31
Furniture and fittings
359,321 GBP2024-12-31
303,540 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
563,220 GBP2024-12-31
550,004 GBP2023-12-31
Computers
126,190 GBP2024-12-31
122,678 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,375,643 GBP2024-12-31
14,224,346 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-65,864 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-111,764 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
450,684 GBP2024-12-31
416,754 GBP2023-12-31
Computers
92,136 GBP2024-12-31
87,404 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,123,778 GBP2024-12-31
3,757,681 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
53,484 GBP2024-01-01 ~ 2024-12-31
Computers
4,732 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
422,089 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,554 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,992 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
112,536 GBP2024-12-31
133,250 GBP2023-12-31
Computers
34,054 GBP2024-12-31
35,274 GBP2023-12-31
Investment Property - Fair Value Model
1,975,000 GBP2024-12-31
1,965,000 GBP2023-12-31
Merchandise
754,273 GBP2024-12-31
884,923 GBP2023-12-31
Value of work in progress
160,000 GBP2024-12-31
745,635 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
140,869 GBP2024-12-31
173,557 GBP2023-12-31
Other Debtors
Current
472,678 GBP2024-12-31
435,499 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
54,118 GBP2024-12-31
Prepayments
Current
160,956 GBP2024-12-31
158,358 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
967,105 GBP2024-12-31
Current, Amounts falling due within one year
889,943 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
809,460 GBP2024-12-31
671,659 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
113,805 GBP2024-12-31
47,330 GBP2023-12-31
Trade Creditors/Trade Payables
Current
194,224 GBP2024-12-31
567,462 GBP2023-12-31
Corporation Tax Payable
Current
53,231 GBP2024-12-31
46,352 GBP2023-12-31
Other Taxation & Social Security Payable
Current
101,323 GBP2024-12-31
95,625 GBP2023-12-31
Other Creditors
Current
549,699 GBP2024-12-31
661,116 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
243,380 GBP2024-12-31
490,500 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
138,896 GBP2024-12-31
127,722 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
185,200 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
671,659 GBP2023-12-31
Bank Borrowings
Between two and five year, Non-current
243,380 GBP2024-12-31
490,500 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
113,805 GBP2024-12-31
hire purchase agreements
252,701 GBP2024-12-31
175,052 GBP2023-12-31
Bank Overdrafts
Secured
593,660 GBP2024-12-31
486,459 GBP2023-12-31
Bank Borrowings
Secured
459,180 GBP2024-12-31
675,700 GBP2023-12-31
Total Borrowings
Secured
1,052,840 GBP2024-12-31
1,162,159 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
299,670 GBP2024-12-31
319,060 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
83,249 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • ELLIS BROS (CONTRACTORS) LIMITED
    Info
    Registered number 00746473
    7 Lansdowne Road, Skegness PE25 2DJ
    PRIVATE LIMITED COMPANY incorporated on 1963-01-10 (63 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-01-09
    CIF 0
  • ELLIS BROS (CONTRACTORS) LTD
    S
    Registered number 00746473
    Ellis Bros (contractors) Ltd, 7 Lansdowne Road, Skegness, Lincolnshire, England, PE25 2DJ
    Limited Company in Uk, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 7 Lansdowne Road, Skegness, Lincolnshire
    Active Corporate (3 parents)
    Equity (Company account)
    3,120,872 GBP2024-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.