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
    Plevin, Simon
    Company Director born in January 1966
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Plevin, Jamie
    Company Director born in August 1971
    Individual (9 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Hobson, Graham
    Financial Director born in September 1963
    Individual (2 offsprings)
    Officer
    2003-01-31 ~ now
    OF - Director → CIF 0
  • 4
    Whams Road, Hazlehead, South Yorkshire, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    18,598,359 GBP2023-08-31
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Plevin, Roy
    Managing Director born in April 1938
    Individual
    Officer
    ~ 2017-01-07
    OF - Director → CIF 0
  • 2
    Plevin, Maureen
    Company Director born in June 1943
    Individual
    Officer
    ~ 2017-01-07
    OF - Director → CIF 0
    Plevin, Maureen
    Individual
    Officer
    ~ 2017-01-07
    OF - Secretary → CIF 0
parent relation
Company in focus

R. PLEVIN & SONS LIMITED

Standard Industrial Classification
16100 - Sawmilling And Planing Of Wood
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Brief company account
Cost of Sales
-23,355,166 GBP2022-09-01 ~ 2023-08-31
-25,850,616 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-3,655,595 GBP2022-09-01 ~ 2023-08-31
-3,511,087 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
-424,009 GBP2022-09-01 ~ 2023-08-31
625,788 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
Goodwill
25,200 GBP2023-08-31
68,628 GBP2022-08-31
Property, Plant & Equipment
8,808,109 GBP2023-08-31
8,223,806 GBP2022-08-31
Fixed Assets
8,833,309 GBP2023-08-31
8,292,434 GBP2022-08-31
Debtors
6,372,732 GBP2023-08-31
6,538,416 GBP2022-08-31
Cash at bank and in hand
165,182 GBP2023-08-31
207,321 GBP2022-08-31
Current Assets
8,501,841 GBP2023-08-31
8,232,045 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-9,661,446 GBP2023-08-31
-8,116,492 GBP2022-08-31
Net Current Assets/Liabilities
-1,159,605 GBP2023-08-31
115,553 GBP2022-08-31
Total Assets Less Current Liabilities
7,673,704 GBP2023-08-31
8,407,987 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-2,225,543 GBP2023-08-31
-2,473,456 GBP2022-08-31
Net Assets/Liabilities
4,258,109 GBP2023-08-31
4,682,118 GBP2022-08-31
Equity
Called up share capital
10,000 GBP2023-08-31
10,000 GBP2022-08-31
10,000 GBP2021-08-31
Retained earnings (accumulated losses)
4,248,109 GBP2023-08-31
4,672,118 GBP2022-08-31
4,546,330 GBP2021-08-31
Equity
4,258,109 GBP2023-08-31
4,682,118 GBP2022-08-31
4,556,330 GBP2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
-424,009 GBP2022-09-01 ~ 2023-08-31
625,788 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2021-09-01 ~ 2022-08-31
Audit Fees/Expenses
39,500 GBP2022-09-01 ~ 2023-08-31
25,000 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
1582022-09-01 ~ 2023-08-31
1822021-09-01 ~ 2022-08-31
Wages/Salaries
5,686,110 GBP2022-09-01 ~ 2023-08-31
6,175,141 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
147,357 GBP2022-09-01 ~ 2023-08-31
168,892 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
6,434,758 GBP2022-09-01 ~ 2023-08-31
7,015,038 GBP2021-09-01 ~ 2022-08-31
Director Remuneration
134,129 GBP2022-09-01 ~ 2023-08-31
123,510 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
245,419 GBP2022-09-01 ~ 2023-08-31
105,636 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-47,395 GBP2022-09-01 ~ 2023-08-31
192,585 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
-747,066 GBP2022-09-01 ~ 2023-08-31
1,118,952 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
306,636 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
281,436 GBP2023-08-31
238,008 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
43,428 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,179,336 GBP2023-08-31
13,594,022 GBP2022-08-31
Furniture and fittings
30,977 GBP2023-08-31
0 GBP2022-08-31
Motor vehicles
5,964,064 GBP2023-08-31
6,115,125 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
21,174,377 GBP2023-08-31
20,076,096 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-319,027 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-761,236 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-1,447,212 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,189,817 GBP2023-08-31
8,554,923 GBP2022-08-31
Furniture and fittings
4,906 GBP2023-08-31
0 GBP2022-08-31
Motor vehicles
3,171,545 GBP2023-08-31
2,930,418 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,366,268 GBP2023-08-31
11,852,290 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
872,006 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
4,906 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
816,875 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,693,787 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-237,112 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-575,748 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,179,809 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
5,989,519 GBP2023-08-31
5,039,099 GBP2022-08-31
Furniture and fittings
26,071 GBP2023-08-31
0 GBP2022-08-31
Motor vehicles
2,792,519 GBP2023-08-31
3,184,707 GBP2022-08-31
Finished Goods/Goods for Resale
1,963,927 GBP2023-08-31
1,486,308 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
4,163,057 GBP2023-08-31
4,092,914 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-08-31
51,835 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
1,532,580 GBP2023-08-31
1,209,693 GBP2022-08-31
Other Debtors
Current
16,848 GBP2023-08-31
0 GBP2022-08-31
Prepayments/Accrued Income
Current
660,247 GBP2023-08-31
1,183,974 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
6,372,732 GBP2023-08-31
6,538,416 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
1,133,623 GBP2023-08-31
1,198,644 GBP2022-08-31
Other Remaining Borrowings
Current
317,843 GBP2023-08-31
318,446 GBP2022-08-31
Trade Creditors/Trade Payables
Current
3,819,979 GBP2023-08-31
3,134,730 GBP2022-08-31
Other Taxation & Social Security Payable
Current
345,387 GBP2023-08-31
371,187 GBP2022-08-31
Other Creditors
Current
3,216,390 GBP2023-08-31
2,120,221 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
720,235 GBP2023-08-31
865,275 GBP2022-08-31
Creditors
Current
9,661,446 GBP2023-08-31
8,116,492 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
2,225,543 GBP2023-08-31
2,473,456 GBP2022-08-31
Total Borrowings
Current
317,843 GBP2023-08-31
318,446 GBP2022-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,133,623 GBP2023-08-31
1,198,644 GBP2022-08-31
Minimum gross finance lease payments owing
3,359,166 GBP2023-08-31
3,672,100 GBP2022-08-31
Amounts received in advance for goods or services to be provided in the future
107,989 GBP2023-08-31
107,989 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
574,166 GBP2023-08-31
685,277 GBP2022-08-31
Between two and five year
309,235 GBP2023-08-31
694,801 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
883,401 GBP2023-08-31
1,380,078 GBP2022-08-31
  • R. PLEVIN & SONS LIMITED
    Info
    Registered number 01168723
    Whams Road, Hazlehead, South Yorkshire S36 4HG
    Private Limited Company incorporated on 1974-05-01 (51 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    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 24 April 2025 and licensed under the Open Government Licence v3.0.