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
Barker, Victor, Mr.
Born in April 1939Individual (7 offsprings)Officer~ nowOF - Director → CIF 0 - 2
Barker, Claire Louise
Born in April 1978Individual (1 offspring)Officer2010-02-19 ~ nowOF - Director → CIF 0 - 3
Barker, David Russell, Dr
Born in June 1976Individual (7 offsprings)Officer2002-10-31 ~ nowOF - Director → CIF 0Barker, David Russell, Dr
Individual (7 offsprings)Officer2009-09-30 ~ nowOF - Secretary → CIF 0 - 4LECK GROUP LTD - now 00206159PETROLEUM OPTIONS(1925),LIMITED - 1990-01-2380, Deansgate Lane, Timperley, Altrincham, Cheshire, EnglandActive Corporate (3 parents, 6 offsprings)Profit/Loss (Company account)385,840 GBP2023-08-01 ~ 2024-07-31Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Barker, Victor, Mr.
Individual (7 offsprings)Officer~ 1992-03-02OF - Secretary → CIF 0 - 2
Reay, John Ronald
Company Director born in June 1945IndividualOfficer~ 1996-07-31OF - Director → CIF 0 - 3
Horsfield, George Richard
Financial Controller born in September 1945IndividualOfficer1996-07-31 ~ 2009-09-30OF - Director → CIF 0Horsfield, George Richard
IndividualOfficer1992-03-02 ~ 2009-09-30OF - Secretary → CIF 0 - 4
Taylor, Harry
Company Director born in January 1934IndividualOfficer~ 1994-07-29OF - Director → CIF 0 - 5
Barker, Claire Louise
Personal Assistant born in April 1978Individual (1 offspring)Officer2009-02-05 ~ 2009-06-15OF - Director → CIF 0
Company in focus
J.A. PAYNE LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Turnover/Revenue
412,584 GBP2023-08-01 ~ 2024-07-31
377,463 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-58,647 GBP2023-08-01 ~ 2024-07-31
-51,707 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
353,937 GBP2023-08-01 ~ 2024-07-31
325,756 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-126,405 GBP2023-08-01 ~ 2024-07-31
-148,621 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
429,810 GBP2023-08-01 ~ 2024-07-31
371,152 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
75,777 GBP2023-08-01 ~ 2024-07-31
50,724 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
-75,487 GBP2023-08-01 ~ 2024-07-31
-107,357 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
430,100 GBP2023-08-01 ~ 2024-07-31
314,519 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
352,862 GBP2023-08-01 ~ 2024-07-31
266,979 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
51,228 GBP2024-07-31
56,241 GBP2023-07-31
Fixed Assets - Investments
690 GBP2024-07-31
690 GBP2023-07-31
Investment Property
4,653,695 GBP2024-07-31
4,451,800 GBP2023-07-31
Fixed Assets
4,705,613 GBP2024-07-31
4,508,731 GBP2023-07-31
Total Inventories
20,643 GBP2024-07-31
20,643 GBP2023-07-31
Debtors
756,128 GBP2024-07-31
1,395,648 GBP2023-07-31
Current assets - Investments
6,709 GBP2024-07-31
6,709 GBP2023-07-31
Cash at bank and in hand
54,718 GBP2024-07-31
450,563 GBP2023-07-31
Current Assets
838,198 GBP2024-07-31
1,873,563 GBP2023-07-31
Creditors
Current
2,668,835 GBP2024-07-31
3,702,153 GBP2023-07-31
Net Current Assets/Liabilities
-1,830,637 GBP2024-07-31
-1,828,590 GBP2023-07-31
Total Assets Less Current Liabilities
2,874,976 GBP2024-07-31
2,680,141 GBP2023-07-31
Creditors
Non-current
-90,830 GBP2024-07-31
-116,857 GBP2023-07-31
Net Assets/Liabilities
2,469,386 GBP2024-07-31
2,266,524 GBP2023-07-31
Equity
Called up share capital
3,500 GBP2024-07-31
3,500 GBP2023-07-31
3,500 GBP2022-07-31
Retained earnings (accumulated losses)
215,611 GBP2024-07-31
196,644 GBP2023-07-31
194,665 GBP2022-07-31
Equity
2,469,386 GBP2024-07-31
2,266,524 GBP2023-07-31
2,099,545 GBP2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2023-08-01 ~ 2024-07-31
-100,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-150,000 GBP2023-08-01 ~ 2024-07-31
-100,000 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
168,967 GBP2023-08-01 ~ 2024-07-31
101,979 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
352,862 GBP2023-08-01 ~ 2024-07-31
266,979 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,691 GBP2023-08-01 ~ 2024-07-31
6,096 GBP2022-08-01 ~ 2023-07-31
Current Tax for the Period
59,238 GBP2023-08-01 ~ 2024-07-31
27,540 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
85,488 GBP2024-07-31
85,488 GBP2023-07-31
Plant and equipment
69,519 GBP2024-07-31
67,841 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
155,007 GBP2024-07-31
153,329 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
51,634 GBP2024-07-31
49,924 GBP2023-07-31
Plant and equipment
52,145 GBP2024-07-31
47,164 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,779 GBP2024-07-31
97,088 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,710 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
4,981 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,691 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
33,854 GBP2024-07-31
35,564 GBP2023-07-31
Plant and equipment
17,374 GBP2024-07-31
20,677 GBP2023-07-31
Other Investments Other Than Loans
Cost valuation
690 GBP2023-07-31
Other Investments Other Than Loans
690 GBP2024-07-31
690 GBP2023-07-31
Investment Property - Fair Value Model
4,653,695 GBP2024-07-31
4,451,800 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,463 GBP2024-07-31
32,003 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
1,345,519 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
399,270 GBP2024-07-31
18,126 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
406,733 GBP2024-07-31
1,395,648 GBP2023-07-31
Trade Creditors/Trade Payables
Current
146,166 GBP2024-07-31
148,559 GBP2023-07-31
Amounts owed to group undertakings
Current
2,375,594 GBP2024-07-31
3,445,368 GBP2023-07-31
Other Taxation & Social Security Payable
Current
73,960 GBP2024-07-31
33,974 GBP2023-07-31
Other Creditors
Current
73,115 GBP2024-07-31
74,252 GBP2023-07-31
Non-current
90,830 GBP2024-07-31
116,857 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
277,000 GBP2024-07-31
259,000 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,500 shares2024-07-31
- Registered number 00780856
J.A. PAYNE LIMITED
Info80 Deansgate Lane, Timperley, Altrincham, Cheshire WA14 1SPPRIVATE LIMITED COMPANY incorporated on 1963-11-13 (62 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-11-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.