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
    Paget, Hayley Louise
    Individual (2 offsprings)
    Officer
    2015-06-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Hyde, Andrew Francis
    Electrician born in April 1969
    Individual (1 offspring)
    Officer
    2019-06-17 ~ now
    OF - Director → CIF 0
  • 3
    Morton, Craig Royston
    Upholstery Manager born in October 1958
    Individual (10 offsprings)
    Officer
    2001-03-22 ~ now
    OF - Director → CIF 0
  • 4
    Arkell, George James
    Brewery Director born in December 1978
    Individual (4 offsprings)
    Officer
    2021-09-02 ~ now
    OF - Director → CIF 0
  • 5
    Russell, Barry John
    Finance Director born in April 1961
    Individual (5 offsprings)
    Officer
    2014-06-19 ~ now
    OF - Director → CIF 0
  • 6
    Fyans, Melanie Jane
    Director born in March 1965
    Individual (2 offsprings)
    Officer
    2015-03-02 ~ now
    OF - Director → CIF 0
  • 7
    ARKELL'S BREWERY LIMITED - now
    J. ARKELL & SONS LIMITED - 1989-10-18
    Arkells Brewery Ltd, Hyde Road, Swindon, England
    Active Corporate (6 parents, 3 offsprings)
    Equity (Company account)
    55,490,243 GBP2024-03-31
    Person with significant control
    2016-08-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 10
  • 1
    Lister, David Stephen
    Quantity Surveyor born in February 1946
    Individual (1 offspring)
    Officer
    2000-01-11 ~ 2007-07-13
    OF - Director → CIF 0
  • 2
    Jenkinson, Alison
    Individual
    Officer
    ~ 2005-01-14
    OF - Secretary → CIF 0
  • 3
    Jenkinson, Peter Rex
    Builder born in October 1949
    Individual
    Officer
    ~ 2012-11-30
    OF - Director → CIF 0
  • 4
    Clark, Leslie John
    Builder born in October 1934
    Individual (2 offsprings)
    Officer
    ~ 2019-01-28
    OF - Director → CIF 0
    Mr Leslie John Clark
    Born in October 1934
    Individual (2 offsprings)
    Person with significant control
    2016-08-01 ~ 2019-01-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Fyans, Crispin Simon
    Joiner born in March 1966
    Individual
    Officer
    1995-06-01 ~ 1995-07-31
    OF - Director → CIF 0
  • 6
    Defty, Emma Louise
    Financial Controller born in January 1980
    Individual
    Officer
    2015-11-23 ~ 2021-09-02
    OF - Director → CIF 0
  • 7
    Arkell, Alexander Thomas
    Head Brewer born in August 1985
    Individual (1 offspring)
    Officer
    2014-11-17 ~ 2021-08-12
    OF - Director → CIF 0
  • 8
    Nottage, Robert William
    Joinery Manager born in June 1959
    Individual (1 offspring)
    Officer
    2000-01-11 ~ 2014-06-12
    OF - Director → CIF 0
  • 9
    Arkell, James Rixon
    Brewery Manager born in May 1951
    Individual (4 offsprings)
    Officer
    ~ 1994-09-14
    OF - Director → CIF 0
    Arkell, James Rixon
    Brewer born in May 1951
    Individual (4 offsprings)
    2009-01-23 ~ 2014-11-03
    OF - Director → CIF 0
    2015-11-23 ~ 2019-09-19
    OF - Director → CIF 0
  • 10
    Keen, Neil Gordon
    Chartered Accountant born in October 1944
    Individual
    Officer
    2011-02-14 ~ 2020-04-01
    OF - Director → CIF 0
    Keen, Neil Gordon
    Individual
    Officer
    2005-01-14 ~ 2015-06-01
    OF - Secretary → CIF 0
parent relation
Company in focus

EDMONT LTD

Previous name
EDMONT JOINERY LIMITED - 2013-10-01
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
16,542,088 GBP2023-04-01 ~ 2024-03-31
14,167,485 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
14,526,156 GBP2023-04-01 ~ 2024-03-31
12,374,466 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,015,932 GBP2023-04-01 ~ 2024-03-31
1,793,019 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,524,095 GBP2023-04-01 ~ 2024-03-31
1,472,677 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
517,640 GBP2023-04-01 ~ 2024-03-31
323,842 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
9,491 GBP2023-04-01 ~ 2024-03-31
1,037 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
45,689 GBP2023-04-01 ~ 2024-03-31
38,988 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
481,442 GBP2023-04-01 ~ 2024-03-31
285,891 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
103,742 GBP2023-04-01 ~ 2024-03-31
-203,471 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
377,700 GBP2023-04-01 ~ 2024-03-31
489,362 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
377,700 GBP2023-04-01 ~ 2024-03-31
489,362 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
298,482 GBP2024-03-31
302,346 GBP2023-03-31
Fixed Assets - Investments
6 GBP2024-03-31
6 GBP2023-03-31
Fixed Assets
298,488 GBP2024-03-31
302,352 GBP2023-03-31
Total Inventories
755,633 GBP2024-03-31
1,548,531 GBP2023-03-31
Debtors
2,228,392 GBP2024-03-31
2,297,956 GBP2023-03-31
Cash at bank and in hand
1,047,652 GBP2024-03-31
313,734 GBP2023-03-31
Current Assets
4,031,677 GBP2024-03-31
4,160,221 GBP2023-03-31
Creditors
Current
2,571,233 GBP2024-03-31
3,028,375 GBP2023-03-31
Net Current Assets/Liabilities
1,460,444 GBP2024-03-31
1,131,846 GBP2023-03-31
Total Assets Less Current Liabilities
1,758,932 GBP2024-03-31
1,434,198 GBP2023-03-31
Net Assets/Liabilities
1,574,927 GBP2024-03-31
1,197,227 GBP2023-03-31
Equity
Called up share capital
300,000 GBP2024-03-31
300,000 GBP2023-03-31
300,000 GBP2022-03-31
Retained earnings (accumulated losses)
1,274,927 GBP2024-03-31
897,227 GBP2023-03-31
407,865 GBP2022-03-31
Equity
1,574,927 GBP2024-03-31
1,197,227 GBP2023-03-31
707,865 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
377,700 GBP2023-04-01 ~ 2024-03-31
489,362 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,567,743 GBP2023-04-01 ~ 2024-03-31
3,193,472 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
415,935 GBP2023-04-01 ~ 2024-03-31
348,923 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
72,294 GBP2023-04-01 ~ 2024-03-31
65,975 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,055,972 GBP2023-04-01 ~ 2024-03-31
3,608,370 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
842023-04-01 ~ 2024-03-31
792022-04-01 ~ 2023-03-31
Director Remuneration
405,648 GBP2023-04-01 ~ 2024-03-31
329,833 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
111,477 GBP2023-04-01 ~ 2024-03-31
78,068 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
11,150 GBP2023-04-01 ~ 2024-03-31
9,602 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
55,924 GBP2023-04-01 ~ 2024-03-31
-203,471 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
120,361 GBP2023-04-01 ~ 2024-03-31
54,319 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,369,466 GBP2024-03-31
1,328,197 GBP2023-03-31
Furniture and fittings
353,434 GBP2024-03-31
338,949 GBP2023-03-31
Motor vehicles
395,936 GBP2024-03-31
407,174 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,133,740 GBP2024-03-31
2,089,224 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,800 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-4,864 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-49,433 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-63,097 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,233,622 GBP2024-03-31
1,182,603 GBP2023-03-31
Furniture and fittings
311,343 GBP2024-03-31
304,383 GBP2023-03-31
Motor vehicles
281,468 GBP2024-03-31
291,474 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,835,258 GBP2024-03-31
1,786,878 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59,819 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
11,824 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
39,427 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,477 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,800 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-4,864 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-49,433 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,097 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
135,844 GBP2024-03-31
145,594 GBP2023-03-31
Furniture and fittings
42,091 GBP2024-03-31
34,566 GBP2023-03-31
Motor vehicles
114,468 GBP2024-03-31
115,700 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
6 GBP2023-03-31
Investments in Group Undertakings
6 GBP2024-03-31
6 GBP2023-03-31
Raw Materials
14,833 GBP2024-03-31
34,197 GBP2023-03-31
Value of work in progress
740,800 GBP2024-03-31
1,514,334 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,915,339 GBP2024-03-31
1,771,691 GBP2023-03-31
Other Debtors
Current
5,523 GBP2024-03-31
14,848 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
217,475 GBP2023-03-31
Prepayments
Current
307,530 GBP2024-03-31
293,942 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,228,392 GBP2024-03-31
2,297,956 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-03-31
235,701 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
43,316 GBP2024-03-31
39,830 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,266,351 GBP2024-03-31
1,594,061 GBP2023-03-31
Corporation Tax Payable
Current
44,489 GBP2024-03-31
Other Taxation & Social Security Payable
Current
418,542 GBP2024-03-31
262,145 GBP2023-03-31
Accrued Liabilities
Current
201,810 GBP2024-03-31
227,158 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
58,333 GBP2024-03-31
108,333 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
77,854 GBP2024-03-31
128,638 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
50,000 GBP2024-03-31
235,701 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Non-current, Between two and five year
8,333 GBP2024-03-31
58,333 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
77,854 GBP2024-03-31
128,638 GBP2023-03-31
hire purchase agreements
121,170 GBP2024-03-31
168,468 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
131,380 GBP2024-03-31
191,449 GBP2023-03-31
Between one and five year
22,380 GBP2024-03-31
153,760 GBP2023-03-31
All periods
153,760 GBP2024-03-31
345,209 GBP2023-03-31
Bank Overdrafts
Secured
185,701 GBP2023-03-31
Total Borrowings
Secured
229,503 GBP2024-03-31
512,502 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
47,818 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
377,700 GBP2023-04-01 ~ 2024-03-31
Bank Overdrafts
-185,701 GBP2023-03-31
-351,632 GBP2022-03-31
Related profiles found in government register
  • EDMONT LTD
    Info
    EDMONT JOINERY LIMITED - 2013-10-01
    Registered number 01056766
    Edmont Ltd Hyde Road, Upper Stratton, Swindon, Wiltshire SN2 7RB
    Private Limited Company incorporated on 1972-06-05 (53 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-08-14
    CIF 0
  • EDMONT LTD
    S
    Registered number 01056766
    Edmont Ltd, Hyde Road, Swindon, England, SN2 7RB
    CIF 1
  • EDMONT LTD
    S
    Registered number 1056766
    Edmont Ltd, Hyde Road, Swindon, England, SN2 7RB
    Limited Company in Companies House, England
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 8
  • 1
    Edmont Ltd, Hyde Road, Swindon, Wiltshire
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2020-04-01 ~ now
    CIF 1 - Director → ME
    Person with significant control
    2017-01-12 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
  • 2
    Edmont Ltd, Hyde Road, Swindon, Wiltshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 7 - Ownership of shares – 75% or more → OE
  • 3
    Hyde Road, Upper Stratton, Swindon
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    2017-02-26 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 4
    EDMONTS LIMITED - 2013-10-01
    Hyde Road, Upper Stratton, Swindon
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    2017-02-26 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 5
    EDMONT LTD - 2013-10-01
    C/o Edmont Joinery Limited Hyde Road, Upper Stratton, Swindon
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    2017-04-09 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
  • 6
    Hyde Road, Upper Stratton, Swindon
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    2017-02-26 ~ now
    CIF 10 - Ownership of shares – 75% or more → OE
  • 7
    Hyde Road, Upper Stratton, Swindon
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    2017-02-26 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
  • 8
    Edmont Ltd Hyde Road, Upper Stratton, Swindon, Wiltshire
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    2017-01-14 ~ now
    CIF 9 - Ownership of shares – 75% or more → OE
Ceased 1
  • MADREGAL DESIGN LIMITED - 2007-10-17
    Centenary House Peninsula Park, Rydon Lane, Exeter
    Liquidation Corporate (2 parents, 1 offspring)
    Equity (Company account)
    3,100 GBP2022-03-31
    Person with significant control
    2016-08-15 ~ 2019-12-12
    CIF 8 - Ownership of shares – 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.