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 5
  • 1
    Blount, John Samuel
    Director born in February 1944
    Individual (9 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Foulke, Andrew Mark
    Company Accountant born in October 1963
    Individual (10 offsprings)
    Officer
    2017-11-01 ~ now
    OF - Director → CIF 0
    Foulke, Andrew Mark
    Company Secretary
    Individual (10 offsprings)
    Officer
    1997-02-24 ~ now
    OF - Secretary → CIF 0
  • 3
    Blount, Nicholas John
    Director born in June 1971
    Individual (16 offsprings)
    Officer
    2000-05-25 ~ now
    OF - Director → CIF 0
  • 4
    Blount, Richard Anthony
    General Manager born in June 1971
    Individual (17 offsprings)
    Officer
    2005-04-08 ~ now
    OF - Director → CIF 0
  • 5
    Ball, David John
    Company Director born in October 1954
    Individual (10 offsprings)
    Officer
    2017-11-01 ~ now
    OF - Director → CIF 0
Ceased 1
parent relation
Company in focus

IVYGROVE DEVELOPMENTS LIMITED

Previous names
JOHN BLOUNT DEVELOPMENTS LIMITED - 1979-12-31
JOHN BLOUNT (SURFACING) LIMITED - 1978-12-31
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Turnover/Revenue
8,310,292 GBP2022-10-01 ~ 2023-09-30
13,656,566 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
4,418,653 GBP2022-10-01 ~ 2023-09-30
8,640,529 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
3,891,639 GBP2022-10-01 ~ 2023-09-30
5,016,037 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
1,794,457 GBP2022-10-01 ~ 2023-09-30
1,828,942 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
2,338,680 GBP2022-10-01 ~ 2023-09-30
3,423,622 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
1,989 GBP2022-10-01 ~ 2023-09-30
7 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
1,282,681 GBP2022-10-01 ~ 2023-09-30
912,031 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
1,115,472 GBP2022-10-01 ~ 2023-09-30
2,518,702 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
180,163 GBP2022-10-01 ~ 2023-09-30
1,401,904 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
935,309 GBP2022-10-01 ~ 2023-09-30
1,116,798 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
935,309 GBP2022-10-01 ~ 2023-09-30
1,116,798 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
140,489 GBP2023-09-30
140,499 GBP2022-09-30
Fixed Assets - Investments
206 GBP2023-09-30
210 GBP2022-09-30
Investment Property
63,679,517 GBP2023-09-30
57,534,961 GBP2022-09-30
Fixed Assets
63,820,212 GBP2023-09-30
57,675,670 GBP2022-09-30
Total Inventories
8,599,692 GBP2023-09-30
6,142,019 GBP2022-09-30
Debtors
1,269,453 GBP2023-09-30
1,215,319 GBP2022-09-30
Cash at bank and in hand
103 GBP2023-09-30
130,932 GBP2022-09-30
Current Assets
9,869,248 GBP2023-09-30
7,488,270 GBP2022-09-30
Creditors
Current
10,077,507 GBP2023-09-30
7,948,365 GBP2022-09-30
Net Current Assets/Liabilities
-208,259 GBP2023-09-30
-460,095 GBP2022-09-30
Total Assets Less Current Liabilities
63,611,953 GBP2023-09-30
57,215,575 GBP2022-09-30
Net Assets/Liabilities
36,326,838 GBP2023-09-30
35,491,529 GBP2022-09-30
Equity
36,326,838 GBP2023-09-30
35,491,529 GBP2022-09-30
34,874,731 GBP2021-09-30
Called up share capital
40,000 GBP2023-09-30
40,000 GBP2022-09-30
40,000 GBP2021-09-30
Retained earnings (accumulated losses)
18,603,521 GBP2023-09-30
18,065,696 GBP2022-09-30
16,245,515 GBP2021-09-30
Revaluation reserve
17,683,317 GBP2023-09-30
17,385,833 GBP2022-09-30
18,589,216 GBP2021-09-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2022-10-01 ~ 2023-09-30
-500,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-100,000 GBP2022-10-01 ~ 2023-09-30
-500,000 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
637,825 GBP2022-10-01 ~ 2023-09-30
2,320,181 GBP2021-10-01 ~ 2022-09-30
Bank Overdrafts
-1,069,646 GBP2023-09-30
-474,388 GBP2021-09-30
Wages/Salaries
1,638,048 GBP2022-10-01 ~ 2023-09-30
1,551,650 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
195,501 GBP2022-10-01 ~ 2023-09-30
179,894 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
87,425 GBP2022-10-01 ~ 2023-09-30
75,522 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
1,920,974 GBP2022-10-01 ~ 2023-09-30
1,807,066 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
302022-10-01 ~ 2023-09-30
332021-10-01 ~ 2022-09-30
Director Remuneration
761,133 GBP2022-10-01 ~ 2023-09-30
753,592 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
48,264 GBP2022-10-01 ~ 2023-09-30
46,833 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
8,500 GBP2022-10-01 ~ 2023-09-30
8,000 GBP2021-10-01 ~ 2022-09-30
Current Tax for the Period
50,163 GBP2022-10-01 ~ 2023-09-30
401,904 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
278,868 GBP2022-10-01 ~ 2023-09-30
478,553 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
193,758 GBP2023-09-30
211,772 GBP2022-09-30
Motor vehicles
230,644 GBP2023-09-30
208,875 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
424,402 GBP2023-09-30
420,647 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-27,338 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-21,450 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-48,788 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
143,247 GBP2023-09-30
150,153 GBP2022-09-30
Motor vehicles
140,666 GBP2023-09-30
129,995 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283,913 GBP2023-09-30
280,148 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,736 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
30,528 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,264 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,642 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-19,857 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,499 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
50,511 GBP2023-09-30
61,619 GBP2022-09-30
Motor vehicles
89,978 GBP2023-09-30
78,880 GBP2022-09-30
Investments in Group Undertakings
Cost valuation
206 GBP2023-09-30
210 GBP2022-09-30
Additions to investments
21 GBP2023-09-30
Investments in Group Undertakings
206 GBP2023-09-30
210 GBP2022-09-30
Investment Property - Fair Value Model
63,679,517 GBP2023-09-30
57,534,961 GBP2022-09-30
Disposals of Investment Property - Fair Value Model
-500,000 GBP2022-10-01 ~ 2023-09-30
Merchandise
8,599,692 GBP2023-09-30
6,142,019 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
945,738 GBP2023-09-30
1,017,224 GBP2022-09-30
Other Debtors
Current
273,715 GBP2023-09-30
198,095 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,269,453 GBP2023-09-30
1,215,319 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
3,844,866 GBP2023-09-30
760,117 GBP2022-09-30
Other Remaining Borrowings
Current
1,000,000 GBP2023-09-30
1,000,000 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
12,838 GBP2023-09-30
18,073 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,649,974 GBP2023-09-30
2,059,524 GBP2022-09-30
Amounts owed to group undertakings
Current
21 GBP2023-09-30
95 GBP2022-09-30
Corporation Tax Payable
Current
50,163 GBP2023-09-30
221,905 GBP2022-09-30
Other Taxation & Social Security Payable
Current
80,604 GBP2023-09-30
65,891 GBP2022-09-30
Other Creditors
Current
1,321,159 GBP2023-09-30
1,160,869 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
418,894 GBP2023-09-30
284,917 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
22,757,238 GBP2023-09-30
17,313,330 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
7,877 GBP2023-09-30
20,716 GBP2022-09-30
Bank Borrowings
Current, Amounts falling due within one year
2,775,220 GBP2023-09-30
760,117 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
4,844,866 GBP2023-09-30
1,760,117 GBP2022-09-30
Bank Borrowings
Non-current, Between two and five year
22,757,238 GBP2023-09-30
17,313,330 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
7,877 GBP2023-09-30
20,716 GBP2022-09-30
hire purchase agreements
20,715 GBP2023-09-30
38,789 GBP2022-09-30
Bank Overdrafts
Secured
1,069,646 GBP2023-09-30
Bank Borrowings
Secured
25,532,458 GBP2023-09-30
18,073,447 GBP2022-09-30
Total Borrowings
Secured
26,622,819 GBP2023-09-30
18,112,236 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,520,000 GBP2023-09-30
4,390,000 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,000 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
935,309 GBP2022-10-01 ~ 2023-09-30
Related profiles found in government register
  • IVYGROVE DEVELOPMENTS LIMITED
    Info
    JOHN BLOUNT DEVELOPMENTS LIMITED - 1979-12-31
    JOHN BLOUNT (SURFACING) LIMITED - 1978-12-31
    Registered number 01279304
    Racecourse Industrial Park, Mansfield Road, Derby DE21 4SX
    Private Limited Company incorporated on 1976-09-29 (48 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-05
    CIF 0
  • IVYGROVE DEVELOPMENTS LIMITED
    S
    Registered number 01279304
    11, Racecourse Industrial Park, Mansfield Road, Derby, United Kingdom, DE21 4SX
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
  • IVYGROVE DEVELOPMENTS LIMITED
    S
    Registered number 01279304
    Racecourse Industrial Park, Mansfield Road, Derby, United Kingdom, DE21 4SX
    Private Limited Company in Uk Companies House, England And Wales
    CIF 2
  • IVYGROVE DEVELOPMENTS LIMITED
    S
    Registered number 01279304
    Unit 11, Racecourse Industrial Park, Mansfield Road, Derby, England, DE21 4SX
    Private Company Limited By Shares in Companies House, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 10
  • 1
    Unit 11, Racecourse Industrial Park, Mansfield Road, Derby, England
    Active Corporate (4 parents)
    Equity (Company account)
    5 GBP2024-04-30
    Person with significant control
    2020-04-07 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 2
    Unit 11 Racecourse Industrial Park, Mansfield Road, Derby, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    30 GBP2024-03-31
    Person with significant control
    2017-03-17 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Ownership of voting rights - 75% or more → OE
    CIF 6 - Right to appoint or remove directors → OE
  • 3
    Racecourse Industrial Park, Mansfield Road, Derby
    Active Corporate (5 parents)
    Equity (Company account)
    100 GBP2024-09-30
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 4
    Unit 11, Racecourse Industrial Park, Mansfield Road, Derby, England
    Active Corporate (3 parents)
    Equity (Company account)
    15 GBP2024-04-30
    Person with significant control
    2020-04-07 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 5
    Unit 11 Racecourse Industrial Park, Mansfield Road, Derby, England
    Active Corporate (4 parents)
    Equity (Company account)
    21 GBP2024-04-30
    Person with significant control
    2023-04-20 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
  • 6
    Unit 11 Racecourse Industrial Park, Mansfield Road, Derby, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2024-04-18 ~ now
    CIF 8 - Ownership of voting rights - 75% or more → OE
    CIF 8 - Right to appoint or remove directors → OE
  • 7
    Unit 11 Racecourse Industrial Park, Mansfield Road, Derby, England
    Active Corporate (4 parents)
    Person with significant control
    2024-04-18 ~ now
    CIF 9 - Ownership of voting rights - 75% or more → OE
    CIF 9 - Right to appoint or remove directors → OE
  • 8
    11 Racecourse Industrial Park, Mansfield Road, Derby, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    21 GBP2023-11-30
    Person with significant control
    2021-11-24 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 9
    Unit 11 Racecourse Industrial Park, Mansfield Road, Derby, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2024-04-18 ~ now
    CIF 10 - Ownership of voting rights - 75% or more → OE
    CIF 10 - Right to appoint or remove directors → OE
  • 10
    Unit A5 Optimum Business Park, Optimum Road, Swadlincote, England
    Active Corporate (5 parents)
    Equity (Company account)
    10 GBP2023-09-30
    Person with significant control
    2017-05-23 ~ now
    CIF 7 - Ownership of shares – 75% or more → OE
    CIF 7 - Ownership of voting rights - 75% or more → OE
    CIF 7 - Right to appoint or remove directors → OE
Ceased 1
  • A5 Optimum Road, Swadlincote, England
    Active Corporate (4 parents)
    Equity (Company account)
    5 GBP2023-12-31
    Person with significant control
    2018-12-07 ~ 2024-12-19
    CIF 11 - Ownership of shares – 75% or more → OE
    CIF 11 - Ownership of voting rights - 75% or more → OE
    CIF 11 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.