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 2
  • 1
    Payne, Lindsey Yvette
    Director born in November 1972
    Individual (1 offspring)
    Officer
    2004-08-26 ~ now
    OF - Director → CIF 0
    Payne, Lindsey Yvette
    Individual (1 offspring)
    Officer
    2004-01-28 ~ now
    OF - Secretary → CIF 0
    Mrs Lindsey Yvette Payne
    Born in November 1972
    Individual (1 offspring)
    Person with significant control
    2017-06-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Payne, Dale William
    Director born in January 1967
    Individual (2 offsprings)
    Officer
    1994-05-31 ~ now
    OF - Director → CIF 0
    Mr Dale William Payne
    Born in January 1967
    Individual (2 offsprings)
    Person with significant control
    2017-06-29 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Payne, William Harry
    Director-Haulage Contractor born in November 1934
    Individual
    Officer
    ~ 2004-01-22
    OF - Director → CIF 0
    Payne, William Harry
    Individual
    Officer
    ~ 1994-05-31
    OF - Secretary → CIF 0
  • 2
    Payne, Alan
    Director-Haulage Contractor born in November 1938
    Individual (5 offsprings)
    Officer
    ~ 1994-05-31
    OF - Director → CIF 0
  • 3
    Payne, Dale William
    Individual (2 offsprings)
    Officer
    1994-05-31 ~ 2004-01-28
    OF - Secretary → CIF 0
parent relation
Company in focus

PAYNE BROTHERS (EAST ANGLIA) LIMITED

Standard Industrial Classification
46690 - Wholesale Of Other Machinery And Equipment
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Average Number of Employees
102023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,765,280 GBP2024-07-31
2,097,440 GBP2023-07-31
Total Inventories
68,000 GBP2024-07-31
12,000 GBP2023-07-31
Debtors
693,248 GBP2024-07-31
311,281 GBP2023-07-31
Current assets - Investments
175,000 GBP2024-07-31
175,000 GBP2023-07-31
Cash at bank and in hand
246,909 GBP2024-07-31
328,162 GBP2023-07-31
Current Assets
1,183,157 GBP2024-07-31
826,443 GBP2023-07-31
Net Current Assets/Liabilities
865,328 GBP2024-07-31
564,030 GBP2023-07-31
Total Assets Less Current Liabilities
2,630,608 GBP2024-07-31
2,661,470 GBP2023-07-31
Creditors
Amounts falling due after one year
-9,947 GBP2024-07-31
-19,167 GBP2023-07-31
Net Assets/Liabilities
2,365,451 GBP2024-07-31
2,302,382 GBP2023-07-31
Equity
Called up share capital
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Retained earnings (accumulated losses)
2,360,451 GBP2024-07-31
2,297,382 GBP2023-07-31
Equity
2,365,451 GBP2024-07-31
2,302,382 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-08-01 ~ 2024-07-31
Furniture and fittings
0.052023-08-01 ~ 2024-07-31
Motor vehicles
0.252023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
269,857 GBP2024-07-31
328,908 GBP2023-07-31
Plant and equipment
62,823 GBP2024-07-31
58,157 GBP2023-07-31
Furniture and fittings
1,218,656 GBP2024-07-31
1,422,634 GBP2023-07-31
Motor vehicles
84,298 GBP2024-07-31
82,298 GBP2023-07-31
Investment property
802,265 GBP2024-07-31
761,773 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,437,899 GBP2024-07-31
2,653,770 GBP2023-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-83,561 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-224,978 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-308,539 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
160,684 GBP2024-07-31
155,462 GBP2023-07-31
Plant and equipment
52,979 GBP2024-07-31
49,215 GBP2023-07-31
Furniture and fittings
405,658 GBP2024-07-31
313,486 GBP2023-07-31
Motor vehicles
53,298 GBP2024-07-31
38,167 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
672,619 GBP2024-07-31
556,330 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,222 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
3,764 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
176,950 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
15,131 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
201,067 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-84,778 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-84,778 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
109,173 GBP2024-07-31
173,446 GBP2023-07-31
Plant and equipment
9,844 GBP2024-07-31
8,942 GBP2023-07-31
Furniture and fittings
812,998 GBP2024-07-31
1,109,148 GBP2023-07-31
Motor vehicles
31,000 GBP2024-07-31
44,131 GBP2023-07-31
Investment property
802,265 GBP2024-07-31
761,773 GBP2023-07-31
Trade Debtors/Trade Receivables
155,609 GBP2024-07-31
174,830 GBP2023-07-31
Prepayments/Accrued Income
82,639 GBP2024-07-31
85,328 GBP2023-07-31
Other Debtors
455,000 GBP2024-07-31
51,123 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
102,181 GBP2024-07-31
229,724 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
163,787 GBP2024-07-31
12,443 GBP2023-07-31
Other Creditors
Amounts falling due within one year
41,861 GBP2024-07-31
10,246 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,947 GBP2024-07-31
19,167 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-07-31
5,000 shares2023-07-31
Related profiles found in government register
  • PAYNE BROTHERS (EAST ANGLIA) LIMITED
    Info
    Registered number 01010625
    Fakenham Agri Park, Swaffham Road, Hempton Fakenham, Norfolk NR21 7DY
    Private Limited Company incorporated on 1971-05-10 (54 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-02-08
    CIF 0
  • PAYNE BROTHERS (EAST ANGLIA) LIMITED
    S
    Registered number 01010625
    Fakenham Agri-park, Hempton, Fakenham, Norfolk, United Kingdom, NR21 7DY
    Companies Act 2006 in Companies House England, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Fakenham Agri-park, Hempton, Fakenham, Norfolk, United Kingdom
    Active Corporate (5 parents)
    Person with significant control
    2016-08-24 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.