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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 4
  • 1
    Nicholson, Sarah Jayne
    Born in May 1968
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Nicholson, Anthony William
    Born in June 1941
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 3
    Nicholson, Sarah
    Individual (1 offspring)
    Officer
    icon of calendar 2016-12-31 ~ now
    OF - Secretary → CIF 0
  • 4
    Nicholson, Timothy Charles
    Born in October 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-04-22 ~ now
    OF - Director → CIF 0
    Mr Timothy Charles Nicholson
    Born in October 1960
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 7
  • 1
    Nicholson, Roger James
    Stock Controller born in October 1945
    Individual
    Officer
    icon of calendar ~ 2014-09-30
    OF - Director → CIF 0
  • 2
    Nicholson, Gordon Henry
    Parts Manager born in April 1949
    Individual
    Officer
    icon of calendar ~ 2019-04-17
    OF - Director → CIF 0
  • 3
    Nicholson, Trevor John
    Garage Manager born in August 1942
    Individual
    Officer
    icon of calendar ~ 2015-07-31
    OF - Director → CIF 0
  • 4
    Nicholson, Malcolm George
    Finance Director born in April 1939
    Individual
    Officer
    icon of calendar ~ 2016-12-31
    OF - Director → CIF 0
    Nicholson, Malcolm George
    Financial Controller
    Individual
    Officer
    icon of calendar ~ 2016-12-31
    OF - Secretary → CIF 0
  • 5
    Nicholson, Paul
    Forecourt Manager born in February 1968
    Individual
    Officer
    icon of calendar 2011-03-01 ~ 2017-10-20
    OF - Director → CIF 0
  • 6
    Nicholson, David Graham
    Agricultural Representative born in March 1955
    Individual
    Officer
    icon of calendar 2004-07-01 ~ 2022-10-28
    OF - Director → CIF 0
  • 7
    Nicholson, Alan Roy
    Service Manager born in July 1951
    Individual
    Officer
    icon of calendar ~ 2018-07-31
    OF - Director → CIF 0
parent relation
Company in focus

STALHAM ENGINEERING CO LIMITED

Standard Industrial Classification
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
45200 - Maintenance And Repair Of Motor Vehicles
46610 - Wholesale Of Agricultural Machinery, Equipment And Supplies
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
11,516,412 GBP2024-01-01 ~ 2024-12-31
10,317,926 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
9,309,558 GBP2024-01-01 ~ 2024-12-31
8,160,716 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,206,854 GBP2024-01-01 ~ 2024-12-31
2,157,210 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
2,037,373 GBP2024-01-01 ~ 2024-12-31
1,975,010 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
169,481 GBP2024-01-01 ~ 2024-12-31
182,200 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
345,120 GBP2024-01-01 ~ 2024-12-31
247,378 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-175,639 GBP2024-01-01 ~ 2024-12-31
-65,178 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-48,300 GBP2024-01-01 ~ 2024-12-31
11,299 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-127,339 GBP2024-01-01 ~ 2024-12-31
-76,477 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-127,339 GBP2024-01-01 ~ 2024-12-31
-76,477 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,227,774 GBP2024-12-31
1,209,626 GBP2023-12-31
Total Inventories
5,815,499 GBP2024-12-31
5,422,928 GBP2023-12-31
Debtors
583,282 GBP2024-12-31
522,087 GBP2023-12-31
Cash at bank and in hand
57,565 GBP2024-12-31
55,848 GBP2023-12-31
Current Assets
6,456,346 GBP2024-12-31
6,000,863 GBP2023-12-31
Creditors
Current
6,392,465 GBP2024-12-31
5,679,683 GBP2023-12-31
Net Current Assets/Liabilities
63,881 GBP2024-12-31
321,180 GBP2023-12-31
Total Assets Less Current Liabilities
1,291,655 GBP2024-12-31
1,530,806 GBP2023-12-31
Creditors
Non-current
-78,295 GBP2024-12-31
-141,807 GBP2023-12-31
Net Assets/Liabilities
1,152,360 GBP2024-12-31
1,279,699 GBP2023-12-31
Equity
Called up share capital
92,767 GBP2024-12-31
92,767 GBP2023-12-31
92,767 GBP2022-12-31
Share premium
164,720 GBP2024-12-31
164,720 GBP2023-12-31
164,720 GBP2022-12-31
Revaluation reserve
389,737 GBP2024-12-31
389,737 GBP2023-12-31
389,737 GBP2022-12-31
Retained earnings (accumulated losses)
505,136 GBP2024-12-31
632,475 GBP2023-12-31
708,952 GBP2022-12-31
Equity
1,152,360 GBP2024-12-31
1,279,699 GBP2023-12-31
1,356,176 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-127,339 GBP2024-01-01 ~ 2024-12-31
-76,477 GBP2023-01-01 ~ 2023-12-31
Bank Overdrafts
-410,379 GBP2024-12-31
-170,999 GBP2023-12-31
Wages/Salaries
1,285,092 GBP2024-01-01 ~ 2024-12-31
1,237,895 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
111,324 GBP2024-01-01 ~ 2024-12-31
108,101 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,396,416 GBP2024-01-01 ~ 2024-12-31
1,345,996 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
512024-01-01 ~ 2024-12-31
472023-01-01 ~ 2023-12-31
Director Remuneration
78,758 GBP2024-01-01 ~ 2024-12-31
78,758 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
75,232 GBP2024-01-01 ~ 2024-12-31
89,959 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
705,000 GBP2024-12-31
705,000 GBP2023-12-31
Plant and equipment
1,233,253 GBP2024-12-31
1,109,299 GBP2023-12-31
Motor vehicles
408,398 GBP2024-12-31
402,185 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,346,651 GBP2024-12-31
2,216,484 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,569 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-6,569 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
847,326 GBP2024-12-31
767,112 GBP2023-12-31
Motor vehicles
271,551 GBP2024-12-31
239,746 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,118,877 GBP2024-12-31
1,006,858 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
80,214 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
37,526 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117,740 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,721 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,721 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
705,000 GBP2024-12-31
705,000 GBP2023-12-31
Plant and equipment
385,927 GBP2024-12-31
342,187 GBP2023-12-31
Motor vehicles
136,847 GBP2024-12-31
162,439 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
74,501 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
208,155 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
19,169 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
85,175 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
21,495 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
21,013 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
42,508 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
40,664 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
33,837 GBP2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
101,967 GBP2024-12-31
Under hire purchased contracts or finance leases
135,804 GBP2024-12-31
178,312 GBP2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
55,332 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
122,980 GBP2023-12-31
Merchandise
5,815,499 GBP2024-12-31
5,422,928 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
583,282 GBP2024-12-31
522,087 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
410,379 GBP2024-12-31
199,301 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
65,935 GBP2024-12-31
63,093 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,534,088 GBP2024-12-31
5,183,859 GBP2023-12-31
Other Taxation & Social Security Payable
Current
25,056 GBP2024-12-31
27,689 GBP2023-12-31
Other Creditors
Current
345,000 GBP2024-12-31
145,000 GBP2023-12-31
Accrued Liabilities
Current
12,007 GBP2024-12-31
60,741 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
78,295 GBP2024-12-31
141,807 GBP2023-12-31
Between one and five year, hire purchase agreements
78,295 GBP2024-12-31
hire purchase agreements
144,230 GBP2024-12-31
204,900 GBP2023-12-31
Bank Overdrafts
Secured
410,379 GBP2024-12-31
170,999 GBP2023-12-31
Bank Borrowings
Secured
28,302 GBP2023-12-31
Total Borrowings
Secured
5,797,004 GBP2024-12-31
5,439,772 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
61,000 GBP2024-12-31
109,300 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
65,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-127,339 GBP2024-01-01 ~ 2024-12-31
  • STALHAM ENGINEERING CO LIMITED
    Info
    Registered number 00759472
    icon of addressThe Green, Stalham, Norwich NR12 9QG
    PRIVATE LIMITED COMPANY incorporated on 1963-05-01 (62 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-23
    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 12 November 2025 and licensed under the Open Government Licence v3.0.