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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 2
  • 1
    Phillips, Stephen David
    Born in December 1962
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-07-20 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressM J Warner, Hare Street, Buntingford, Hertfordshire, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    204,258 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Greener, Margaret Joan
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2010-07-20
    OF - Secretary → CIF 0
  • 2
    Warner, Maurice John
    Motor Engineer born in March 1944
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2010-07-20
    OF - Director → CIF 0
  • 3
    Walker, Robert David
    Operations Manager born in May 1981
    Individual (5 offsprings)
    Officer
    icon of calendar 2019-01-01 ~ 2025-10-01
    OF - Director → CIF 0
parent relation
Company in focus

SDP (NEWMARKET MOTORS) LIMITED

Previous name
M.J. WARNER (NEWMARKET MOTORS) LIMITED - 2010-08-23
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
164,553 GBP2024-12-31
175,197 GBP2023-12-31
Total Inventories
1,186,626 GBP2024-12-31
1,398,946 GBP2023-12-31
Debtors
265,184 GBP2024-12-31
181,733 GBP2023-12-31
Cash at bank and in hand
48,561 GBP2024-12-31
50,767 GBP2023-12-31
Current Assets
1,500,371 GBP2024-12-31
1,631,446 GBP2023-12-31
Net Current Assets/Liabilities
86,883 GBP2024-12-31
73,999 GBP2023-12-31
Total Assets Less Current Liabilities
251,436 GBP2024-12-31
249,196 GBP2023-12-31
Net Assets/Liabilities
97,419 GBP2024-12-31
181,788 GBP2023-12-31
Equity
Called up share capital
1,600 GBP2024-12-31
1,600 GBP2023-12-31
Retained earnings (accumulated losses)
75,795 GBP2024-12-31
160,164 GBP2023-12-31
Equity
97,419 GBP2024-12-31
181,788 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
54,343 GBP2024-12-31
54,343 GBP2023-12-31
Plant and equipment
339,338 GBP2024-12-31
330,824 GBP2023-12-31
Vehicles
63,349 GBP2024-12-31
60,980 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
457,030 GBP2024-12-31
446,147 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
47,298 GBP2024-12-31
45,230 GBP2023-12-31
Plant and equipment
190,355 GBP2024-12-31
173,667 GBP2023-12-31
Vehicles
54,824 GBP2024-12-31
52,053 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
292,477 GBP2024-12-31
270,950 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,068 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
16,688 GBP2024-01-01 ~ 2024-12-31
Vehicles
2,771 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,527 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
7,045 GBP2024-12-31
9,113 GBP2023-12-31
Plant and equipment
148,983 GBP2024-12-31
157,157 GBP2023-12-31
Vehicles
8,525 GBP2024-12-31
8,927 GBP2023-12-31
Trade Debtors/Trade Receivables
89,974 GBP2024-12-31
65,256 GBP2023-12-31
Other Debtors
175,210 GBP2024-12-31
116,477 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
54,156 GBP2024-12-31
52,206 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,116 GBP2024-12-31
13,494 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65,427 GBP2024-12-31
63,397 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
17,472 GBP2024-12-31
27,472 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
19,676 GBP2024-12-31
27,050 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
120,663 GBP2024-12-31
66,230 GBP2023-12-31
Other Creditors
Amounts falling due within one year
264,076 GBP2024-12-31
276,025 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
109,229 GBP2024-12-31
20,238 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
17,803 GBP2024-12-31
19,418 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
27,498 GBP2024-12-31
82,494 GBP2023-12-31

  • SDP (NEWMARKET MOTORS) LIMITED
    Info
    M.J. WARNER (NEWMARKET MOTORS) LIMITED - 2010-08-23
    Registered number 01124349
    icon of addressM J Warner, Hare Street, Buntingford, Hertfordshire SG9 0EA
    PRIVATE LIMITED COMPANY incorporated on 1973-07-24 (52 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-18
    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.