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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 7
  • 1
    Davis, Paul Andrew
    Born in May 1985
    Individual (1 offspring)
    Officer
    icon of calendar 2006-05-11 ~ now
    OF - Director → CIF 0
  • 2
    Gilbertson, Dale Peter
    Born in May 1994
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-05-26 ~ now
    OF - Director → CIF 0
  • 3
    Davis, Andrew Mark
    Born in October 1960
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Andrew Mark Davis
    Born in October 1960
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Davis, Susan Tracey
    Born in December 1962
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 5
    Davis, Sally Elizabeth
    Born in May 1993
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-05-18 ~ now
    OF - Director → CIF 0
  • 6
    Woodward, Andrew Edward
    Born in September 1958
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-06-01 ~ now
    OF - Director → CIF 0
  • 7
    Gilbertson, Lucy Ann
    Born in May 1990
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-05-01 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Allen, Richard Brian
    General Manager born in February 1959
    Individual
    Officer
    icon of calendar 2000-08-16 ~ 2007-03-02
    OF - Director → CIF 0
  • 2
    Davis, Alice Mary
    Retired born in October 1999
    Individual
    Officer
    icon of calendar ~ 1997-01-06
    OF - Director → CIF 0
  • 3
    Manson-jenkins, Andrew William Robert
    Office Manager born in January 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2004-07-14 ~ 2020-06-01
    OF - Director → CIF 0
  • 4
    Davis, Christine Ann
    Born in October 1935
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2025-11-11
    OF - Director → CIF 0
    Davis, Christine Ann
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2025-11-11
    OF - Secretary → CIF 0
  • 5
    Davis, Robert Henry
    Haulage & Demolition Contractor born in December 1934
    Individual
    Officer
    icon of calendar ~ 2024-01-15
    OF - Director → CIF 0
parent relation
Company in focus

S E DAVIS & SON LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
372023-12-01 ~ 2024-11-30
382022-12-01 ~ 2023-11-30
Property, Plant & Equipment
11,349,752 GBP2024-11-30
11,366,020 GBP2023-11-30
Total Inventories
59,713 GBP2024-11-30
63,931 GBP2023-11-30
Debtors
3,417,550 GBP2024-11-30
3,288,032 GBP2023-11-30
Cash at bank and in hand
10,398,902 GBP2024-11-30
8,263,105 GBP2023-11-30
Current Assets
13,876,165 GBP2024-11-30
11,615,068 GBP2023-11-30
Creditors
Amounts falling due within one year
1,622,883 GBP2024-11-30
1,410,275 GBP2023-11-30
Net Current Assets/Liabilities
12,253,282 GBP2024-11-30
10,204,793 GBP2023-11-30
Total Assets Less Current Liabilities
23,603,034 GBP2024-11-30
21,570,813 GBP2023-11-30
Net Assets/Liabilities
21,859,760 GBP2024-11-30
19,928,950 GBP2023-11-30
Equity
Called up share capital
220 GBP2024-11-30
220 GBP2023-11-30
Revaluation reserve
290,402 GBP2024-11-30
286,652 GBP2023-11-30
Retained earnings (accumulated losses)
21,569,138 GBP2024-11-30
19,642,078 GBP2023-11-30
Equity
21,859,760 GBP2024-11-30
19,928,950 GBP2023-11-30
Dividends Paid on Shares
All ordinary shares
3,000 GBP2023-12-01 ~ 2024-11-30
6,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,214,573 GBP2024-11-30
2,214,573 GBP2023-11-30
Plant and equipment
17,454,738 GBP2024-11-30
16,979,267 GBP2023-11-30
Motor vehicles
1,140,833 GBP2024-11-30
1,094,436 GBP2023-11-30
Investment property
2,205,000 GBP2024-11-30
2,200,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
23,015,144 GBP2024-11-30
22,488,276 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-373,852 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-58,804 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-432,656 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
5,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
287,526 GBP2024-11-30
242,683 GBP2023-11-30
Plant and equipment
10,669,015 GBP2024-11-30
10,260,439 GBP2023-11-30
Motor vehicles
708,851 GBP2024-11-30
619,134 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,665,392 GBP2024-11-30
11,122,256 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
44,843 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
705,039 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
137,008 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
886,890 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-296,463 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-47,291 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-343,754 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,927,047 GBP2024-11-30
1,971,890 GBP2023-11-30
Plant and equipment
6,785,723 GBP2024-11-30
6,718,828 GBP2023-11-30
Motor vehicles
431,982 GBP2024-11-30
475,302 GBP2023-11-30
Investment property
2,205,000 GBP2024-11-30
2,200,000 GBP2023-11-30
Trade Debtors/Trade Receivables
1,996,595 GBP2024-11-30
2,113,261 GBP2023-11-30
Other Debtors
1,420,955 GBP2024-11-30
1,174,771 GBP2023-11-30
Amounts falling due after one year
200,647 GBP2024-11-30
202,058 GBP2023-11-30
Debtors
Amounts falling due after one year
200,647 GBP2024-11-30
227,805 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
407,449 GBP2024-11-30
381,269 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
630,114 GBP2024-11-30
383,112 GBP2023-11-30
Other Creditors
Amounts falling due within one year
585,320 GBP2024-11-30
645,894 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
120 shares2024-11-30
120 shares2023-11-30
Advances or credits given to directors
790,447 GBP2024-11-30
552,604 GBP2023-11-30
Advances or credits made to directors during the period
250,000 GBP2023-12-01 ~ 2024-11-30
Advances or credits repaid by directors
12,157 GBP2023-12-01 ~ 2024-11-30
Related profiles found in government register
  • S E DAVIS & SON LIMITED
    Info
    Registered number 00943697
    icon of addressSandhills Farm, Edgioake Lane, Astwood Bank, Redditch B96 6BG
    PRIVATE LIMITED COMPANY incorporated on 1968-12-05 (57 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-04-05
    CIF 0
  • S E DAVIS & SON LIMITED
    S
    Registered number 00943697
    icon of addressSandhills Farm, Edgioake Lane, Astwood, Redditch, Worcestershire, England, B96 6BG
    Private Company Limited By Shares in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • LIONROAR LTD - 1999-09-10
    COTSWOLD STUDIOS LIMITED - 2009-12-18
    icon of addressBardon Hall, Copt Oak Road, Markfield, Leicestershire
    Dissolved Corporate (3 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-04-01
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.