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
    Thory, Timothy David
    Director born in July 1962
    Individual (9 offsprings)
    Officer
    2001-12-01 ~ now
    OF - director → CIF 0
    Mr Timothy David Thory
    Born in July 1962
    Individual (9 offsprings)
    Person with significant control
    2016-09-26 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Thory, James Peter
    Director born in June 1961
    Individual (10 offsprings)
    Officer
    2001-12-01 ~ now
    OF - director → CIF 0
    Mr James Peter Thory
    Born in June 1961
    Individual (10 offsprings)
    Person with significant control
    2016-09-26 ~ now
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Thory, June
    Secretary
    Individual
    Officer
    1994-04-01 ~ 2016-09-25
    OF - secretary → CIF 0
  • 2
    Thory, Peter John
    Company Director born in December 1933
    Individual
    Officer
    ~ 2005-08-08
    OF - director → CIF 0
  • 3
    Thory, Ivy Mary
    Individual
    Officer
    ~ 1994-04-01
    OF - secretary → CIF 0
parent relation
Company in focus

P.J. THORY LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
1012023-04-01 ~ 2024-03-31
1052022-04-01 ~ 2023-03-31
Turnover/Revenue
22,176,940 GBP2023-04-01 ~ 2024-03-31
23,989,929 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-18,393,139 GBP2023-04-01 ~ 2024-03-31
-20,264,910 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,783,801 GBP2023-04-01 ~ 2024-03-31
3,725,019 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,090,740 GBP2023-04-01 ~ 2024-03-31
-3,006,541 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
708,061 GBP2023-04-01 ~ 2024-03-31
775,878 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
7,761 GBP2023-04-01 ~ 2024-03-31
14,808 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
384,385 GBP2023-04-01 ~ 2024-03-31
558,701 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
139,179 GBP2023-04-01 ~ 2024-03-31
360,240 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,445,118 GBP2024-03-31
8,377,736 GBP2023-03-31
Fixed Assets
7,445,118 GBP2024-03-31
8,377,736 GBP2023-03-31
Total Inventories
2,391,862 GBP2024-03-31
1,778,086 GBP2023-03-31
Debtors
4,972,879 GBP2024-03-31
5,978,588 GBP2023-03-31
Current assets - Investments
10,302 GBP2024-03-31
10,302 GBP2023-03-31
Cash at bank and in hand
22,830 GBP2024-03-31
63,857 GBP2023-03-31
Current Assets
7,397,873 GBP2024-03-31
7,830,833 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,420,892 GBP2024-03-31
-5,780,023 GBP2023-03-31
Net Current Assets/Liabilities
1,976,981 GBP2024-03-31
2,050,810 GBP2023-03-31
Total Assets Less Current Liabilities
9,422,099 GBP2024-03-31
10,428,546 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,944,161 GBP2024-03-31
-3,994,993 GBP2023-03-31
Net Assets/Liabilities
5,305,803 GBP2024-03-31
5,506,624 GBP2023-03-31
Equity
Called up share capital
21,060 GBP2024-03-31
21,060 GBP2023-03-31
21,060 GBP2022-04-01
Share premium
4,219 GBP2024-03-31
4,219 GBP2023-03-31
4,219 GBP2022-04-01
Retained earnings (accumulated losses)
5,280,524 GBP2024-03-31
5,481,345 GBP2023-03-31
5,121,105 GBP2022-04-01
Equity
5,305,803 GBP2024-03-31
5,506,624 GBP2023-03-31
5,146,384 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
139,179 GBP2023-04-01 ~ 2024-03-31
360,240 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-340,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-340,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
20,000 GBP2023-04-01 ~ 2024-03-31
18,275 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
5,512,745 GBP2023-04-01 ~ 2024-03-31
5,615,997 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
5,639,792 GBP2023-04-01 ~ 2024-03-31
5,664,441 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
466,829 GBP2023-04-01 ~ 2024-03-31
455,341 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
7,537 GBP2023-04-01 ~ 2024-03-31
198,461 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
96,096 GBP2023-04-01 ~ 2024-03-31
106,153 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
340,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
8,343 GBP2023-03-31
Plant and equipment
9,073,823 GBP2024-03-31
9,573,413 GBP2023-03-31
Motor vehicles
6,357,508 GBP2024-03-31
6,127,787 GBP2023-03-31
Furniture and fittings
182,053 GBP2024-03-31
175,520 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,709,338 GBP2024-03-31
15,981,017 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,370,000 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-249,280 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,627,623 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,530,313 GBP2023-03-31
Motor vehicles
2,837,618 GBP2023-03-31
Furniture and fittings
145,193 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,603,281 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
281,433 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
89,316 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
17,332 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
393,389 GBP2023-04-01 ~ 2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
502,452 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
809,008 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
1,311,460 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-856,897 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-187,013 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,043,910 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,457,301 GBP2024-03-31
Motor vehicles
3,548,929 GBP2024-03-31
Furniture and fittings
162,525 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,264,220 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
4,616,522 GBP2024-03-31
5,043,100 GBP2023-03-31
Motor vehicles
2,808,579 GBP2024-03-31
3,290,169 GBP2023-03-31
Furniture and fittings
19,528 GBP2024-03-31
30,327 GBP2023-03-31
Buildings
8,343 GBP2023-03-31
Plant and equipment, Under hire purchased contracts or finance leases
2,431,025 GBP2024-03-31
3,671,972 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
2,491,318 GBP2024-03-31
3,070,594 GBP2023-03-31
Under hire purchased contracts or finance leases
4,922,343 GBP2024-03-31
6,742,566 GBP2023-03-31
Finished Goods/Goods for Resale
2,391,862 GBP2024-03-31
1,778,086 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,254,236 GBP2024-03-31
3,872,286 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
348,001 GBP2024-03-31
443,485 GBP2023-03-31
Other Debtors
Current
665,632 GBP2024-03-31
1,034,647 GBP2023-03-31
Prepayments/Accrued Income
Current
690,812 GBP2024-03-31
628,170 GBP2023-03-31
Debtors
Current
4,972,879 GBP2024-03-31
5,978,588 GBP2023-03-31
Cash and Cash Equivalents
22,830 GBP2024-03-31
63,857 GBP2023-03-31
Bank Borrowings
Current
270,358 GBP2024-03-31
281,006 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,633,355 GBP2024-03-31
2,167,929 GBP2023-03-31
Amounts owed to group undertakings
Current
4,822 GBP2024-03-31
97,699 GBP2023-03-31
Taxation/Social Security Payable
Current
384,487 GBP2024-03-31
278,988 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
1,756,133 GBP2024-03-31
1,739,997 GBP2023-03-31
Other Creditors
Current
1,128,379 GBP2024-03-31
1,020,468 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
243,358 GBP2024-03-31
193,936 GBP2023-03-31
Creditors
Current
5,420,892 GBP2024-03-31
5,780,023 GBP2023-03-31
Bank Borrowings
Non-current
587,471 GBP2024-03-31
844,789 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,356,690 GBP2024-03-31
3,150,204 GBP2023-03-31
Creditors
Non-current
2,944,161 GBP2024-03-31
3,994,993 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
270,358 GBP2024-03-31
281,006 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
270,358 GBP2024-03-31
281,006 GBP2023-03-31
Bank Borrowings
Non-current, Between two and five year
521,190 GBP2024-03-31
689,081 GBP2023-03-31
Total Borrowings
857,829 GBP2024-03-31
1,125,795 GBP2023-03-31
Minimum gross finance lease payments owing
4,112,823 GBP2024-03-31
4,890,201 GBP2023-03-31
Net Deferred Tax Liability/Asset
1,172,135 GBP2024-03-31
-1,172,135 GBP2024-03-31
926,929 GBP2023-03-31
-926,929 GBP2023-03-31
728,468 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
245,206 GBP2023-04-01 ~ 2024-03-31
198,461 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,322,329 GBP2024-03-31
1,329,866 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
21,060 shares2024-03-31
21,060 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,842 GBP2024-03-31
26,205 GBP2023-03-31
Between one and five year
64,752 GBP2024-03-31
53,066 GBP2023-03-31
More than five year
4,195 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
96,594 GBP2024-03-31
83,466 GBP2023-03-31
Related profiles found in government register
  • P.J. THORY LIMITED
    Info
    Registered number 01280198
    White Walls Eldernell Lane, Coates Whittlesey, Peterborough PE7 2DD
    Private Limited Company incorporated on 1976-10-05 (48 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-26
    CIF 0
  • P.J. THORY LIMITED
    S
    Registered number 01280198
    Whitewalls, Eldernell, Coates, Cambridgeshire, United Kingdom
    Limited Company in England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • White Walls, Eldernell Lane, Coates, Whittlesey
    Dissolved corporate (3 parents)
    Equity (Company account)
    1,000 GBP2022-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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