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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
    Hanlon, John Francis
    Born in March 1931
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 2
    Hanlon, Patrick John
    Born in March 1959
    Individual (5 offsprings)
    Officer
    icon of calendar 2022-06-20 ~ now
    OF - Director → CIF 0
    Hanlon, Patrick John
    Individual (5 offsprings)
    Officer
    icon of calendar 1998-10-16 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Hanlon, June Marie Janette
    Director born in April 1932
    Individual
    Officer
    icon of calendar ~ 1998-10-16
    OF - Director → CIF 0
    Hanlon, June Marie Janette
    Individual
    Officer
    icon of calendar ~ 1998-10-16
    OF - Secretary → CIF 0
  • 2
    Mr John Hanlon
    Born in March 1931
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-12-06
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

JOHN HANLON & CO. LIMITED

Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
77120 - Renting And Leasing Of Trucks And Other Heavy Vehicles
Brief company account
(expand)
Gross Profit/Loss
5,607,171 GBP2023-09-01 ~ 2024-08-31
5,792,818 GBP2022-09-01 ~ 2023-08-31
Distribution Costs
62,911 GBP2023-09-01 ~ 2024-08-31
65,853 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
1,825,230 GBP2023-09-01 ~ 2024-08-31
1,552,221 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
3,719,030 GBP2023-09-01 ~ 2024-08-31
4,174,744 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
2,002,297 GBP2023-09-01 ~ 2024-08-31
2,070,326 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
1,716,733 GBP2023-09-01 ~ 2024-08-31
2,104,418 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
472,565 GBP2023-09-01 ~ 2024-08-31
1,012,701 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
1,244,168 GBP2023-09-01 ~ 2024-08-31
1,091,717 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
1,244,168 GBP2023-09-01 ~ 2024-08-31
2,257,636 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
42,700,871 GBP2024-08-31
37,132,575 GBP2023-08-31
Total Inventories
4,222,330 GBP2024-08-31
2,856,703 GBP2023-08-31
Debtors
3,111,712 GBP2024-08-31
2,858,127 GBP2023-08-31
Cash at bank and in hand
1,625,774 GBP2024-08-31
2,192,804 GBP2023-08-31
Current Assets
8,959,816 GBP2024-08-31
7,907,634 GBP2023-08-31
Creditors
Current
13,186,861 GBP2024-08-31
11,337,294 GBP2023-08-31
Net Current Assets/Liabilities
-4,227,045 GBP2024-08-31
-3,429,660 GBP2023-08-31
Total Assets Less Current Liabilities
38,473,826 GBP2024-08-31
33,702,915 GBP2023-08-31
Net Assets/Liabilities
12,096,400 GBP2024-08-31
10,852,232 GBP2023-08-31
Equity
Called up share capital
10,000 GBP2024-08-31
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Revaluation reserve
2,643,236 GBP2024-08-31
2,643,236 GBP2023-08-31
1,477,317 GBP2022-08-31
Capital redemption reserve
8 GBP2024-08-31
8 GBP2023-08-31
8 GBP2022-08-31
Retained earnings (accumulated losses)
9,443,156 GBP2024-08-31
8,198,988 GBP2023-08-31
7,107,271 GBP2022-08-31
Equity
12,096,400 GBP2024-08-31
10,852,232 GBP2023-08-31
8,594,596 GBP2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,244,168 GBP2023-09-01 ~ 2024-08-31
1,091,717 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
538,118 GBP2023-09-01 ~ 2024-08-31
Social Security Costs
58,010 GBP2023-09-01 ~ 2024-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
11,623 GBP2023-09-01 ~ 2024-08-31
Staff Costs/Employee Benefits Expense
607,751 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
142023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
359,099 GBP2023-09-01 ~ 2024-08-31
470,445 GBP2022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
429,183 GBP2023-09-01 ~ 2024-08-31
399,839 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,342,881 GBP2024-08-31
5,342,881 GBP2023-08-31
Plant and equipment
751,053 GBP2024-08-31
772,857 GBP2023-08-31
Furniture and fittings
71,362 GBP2024-08-31
76,504 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-474,300 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-13,291 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
249,814 GBP2024-08-31
511,916 GBP2023-08-31
Furniture and fittings
55,667 GBP2024-08-31
55,269 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
46,200 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
141,751 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
13,689 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-403,853 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-13,291 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,200 GBP2024-08-31
Property, Plant & Equipment
Land and buildings
5,296,681 GBP2024-08-31
5,342,881 GBP2023-08-31
Plant and equipment
501,239 GBP2024-08-31
260,941 GBP2023-08-31
Furniture and fittings
15,695 GBP2024-08-31
21,235 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,277,445 GBP2024-08-31
793,604 GBP2023-08-31
Computers
47,302,538 GBP2024-08-31
43,977,084 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
54,745,279 GBP2024-08-31
50,962,930 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-206,782 GBP2023-09-01 ~ 2024-08-31
Computers
-9,090,300 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-9,784,673 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
414,452 GBP2024-08-31
354,230 GBP2023-08-31
Computers
11,278,275 GBP2024-08-31
12,908,940 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,044,408 GBP2024-08-31
13,830,355 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
233,830 GBP2023-09-01 ~ 2024-08-31
Computers
4,724,581 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,160,051 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-173,608 GBP2023-09-01 ~ 2024-08-31
Computers
-6,355,246 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,945,998 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
862,993 GBP2024-08-31
439,374 GBP2023-08-31
Computers
36,024,263 GBP2024-08-31
31,068,144 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
369,944 GBP2023-08-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
448,663 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
528,886 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
187,821 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
94,243 GBP2023-09-01 ~ 2024-08-31
Motor vehicles, Under hire purchased contracts or finance leases
234,039 GBP2023-09-01 ~ 2024-08-31
Under hire purchased contracts or finance leases
4,800,952 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
61,891 GBP2024-08-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
466,995 GBP2024-08-31
Motor vehicles, Under hire purchased contracts or finance leases
865,692 GBP2024-08-31
429,497 GBP2023-08-31
Under hire purchased contracts or finance leases
36,734,551 GBP2024-08-31
30,578,681 GBP2023-08-31
Plant and equipment, Under hire purchased contracts or finance leases
182,123 GBP2023-08-31
Raw Materials
91,317 GBP2024-08-31
309,309 GBP2023-08-31
Finished Goods
4,131,013 GBP2024-08-31
2,547,394 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
2,369,756 GBP2024-08-31
2,515,362 GBP2023-08-31
Other Debtors
Current
741,956 GBP2024-08-31
248,570 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
94,195 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
3,111,712 GBP2024-08-31
Amounts falling due within one year, Current
2,858,127 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
134,400 GBP2024-08-31
113,724 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
9,783,263 GBP2024-08-31
8,706,946 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,317,791 GBP2024-08-31
2,234,598 GBP2023-08-31
Other Taxation & Social Security Payable
Current
66,281 GBP2024-08-31
Other Creditors
Current
21,331 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
518,502 GBP2024-08-31
260,695 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
1,215,914 GBP2024-08-31
1,364,290 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
21,751,002 GBP2024-08-31
18,570,009 GBP2023-08-31
Bank Borrowings
Current, Amounts falling due within one year
134,400 GBP2024-08-31
Non-current, Between one and two years
134,400 GBP2024-08-31
134,400 GBP2023-08-31
Between two and five year, Non-current
1,081,514 GBP2024-08-31
Non-current, Between two and five year
1,229,890 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
21,751,002 GBP2024-08-31
hire purchase agreements
31,534,265 GBP2024-08-31
27,276,955 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,410,510 GBP2024-08-31
2,916,384 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
1,244,168 GBP2023-09-01 ~ 2024-08-31
  • JOHN HANLON & CO. LIMITED
    Info
    Registered number 01311902
    icon of addressHighlands, Campton, Beds SG17 5NZ
    PRIVATE LIMITED COMPANY incorporated on 1977-05-02 (48 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-29
    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.