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

JOHN HANLON & CO. LIMITED

Standard Industrial Classification
77120 - Renting And Leasing Of Trucks And Other Heavy Vehicles
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Turnover/Revenue
20,626,867 GBP2022-09-01 ~ 2023-08-31
18,222,149 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
14,834,049 GBP2022-09-01 ~ 2023-08-31
14,763,741 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
5,792,818 GBP2022-09-01 ~ 2023-08-31
3,458,408 GBP2021-09-01 ~ 2022-08-31
Distribution Costs
65,853 GBP2022-09-01 ~ 2023-08-31
267,875 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
1,552,221 GBP2022-09-01 ~ 2023-08-31
1,452,782 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
4,174,744 GBP2022-09-01 ~ 2023-08-31
1,737,751 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
2,070,326 GBP2022-09-01 ~ 2023-08-31
785,015 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
2,104,418 GBP2022-09-01 ~ 2023-08-31
952,736 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,012,701 GBP2022-09-01 ~ 2023-08-31
191,038 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
1,091,717 GBP2022-09-01 ~ 2023-08-31
761,698 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
2,257,636 GBP2022-09-01 ~ 2023-08-31
761,698 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
37,119,694 GBP2023-08-31
29,691,388 GBP2022-08-31
Total Inventories
2,856,703 GBP2023-08-31
3,178,897 GBP2022-08-31
Debtors
3,690,127 GBP2023-08-31
3,371,404 GBP2022-08-31
Cash at bank and in hand
2,192,804 GBP2023-08-31
2,239,291 GBP2022-08-31
Current Assets
8,739,634 GBP2023-08-31
8,789,592 GBP2022-08-31
Creditors
Current
11,337,294 GBP2023-08-31
11,358,206 GBP2022-08-31
Net Current Assets/Liabilities
-2,597,660 GBP2023-08-31
-2,568,614 GBP2022-08-31
Total Assets Less Current Liabilities
34,522,034 GBP2023-08-31
27,122,774 GBP2022-08-31
Net Assets/Liabilities
11,671,351 GBP2023-08-31
9,413,715 GBP2022-08-31
Equity
11,671,351 GBP2023-08-31
9,413,715 GBP2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
761,698 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
470,445 GBP2022-09-01 ~ 2023-08-31
756,538 GBP2021-09-01 ~ 2022-08-31
Current Tax for the Period
47,523 GBP2021-09-01 ~ 2022-08-31
Tax Expense/Credit at Applicable Tax Rate
399,839 GBP2022-09-01 ~ 2023-08-31
181,020 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,330,000 GBP2023-08-31
3,785,395 GBP2022-08-31
Plant and equipment
772,857 GBP2023-08-31
777,943 GBP2022-08-31
Furniture and fittings
76,504 GBP2023-08-31
80,763 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-85,310 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-6,733 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,544,605 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
168,498 GBP2022-08-31
Plant and equipment
511,916 GBP2023-08-31
451,764 GBP2022-08-31
Furniture and fittings
55,269 GBP2023-08-31
46,115 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
60,166 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
145,461 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
15,887 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-85,309 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-6,733 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
5,330,000 GBP2023-08-31
3,616,897 GBP2022-08-31
Plant and equipment
260,941 GBP2023-08-31
326,179 GBP2022-08-31
Furniture and fittings
21,235 GBP2023-08-31
34,648 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
793,604 GBP2023-08-31
773,285 GBP2022-08-31
Computers
43,977,084 GBP2023-08-31
40,051,783 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
50,950,049 GBP2023-08-31
45,469,169 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-276,549 GBP2022-09-01 ~ 2023-08-31
Computers
-8,984,971 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-9,353,563 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,544,605 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
354,230 GBP2023-08-31
415,172 GBP2022-08-31
Computers
12,908,940 GBP2023-08-31
14,696,232 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,830,355 GBP2023-08-31
15,777,781 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
194,868 GBP2022-09-01 ~ 2023-08-31
Computers
4,088,707 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,505,089 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-255,810 GBP2022-09-01 ~ 2023-08-31
Computers
-5,875,999 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,223,851 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
439,374 GBP2023-08-31
358,113 GBP2022-08-31
Computers
31,068,144 GBP2023-08-31
25,355,551 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
369,944 GBP2023-08-31
397,696 GBP2022-08-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
80,223 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
187,821 GBP2023-08-31
192,427 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
93,089 GBP2022-09-01 ~ 2023-08-31
Motor vehicles, Under hire purchased contracts or finance leases
186,979 GBP2022-09-01 ~ 2023-08-31
Under hire purchased contracts or finance leases
4,034,644 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
182,123 GBP2023-08-31
205,269 GBP2022-08-31
Motor vehicles, Under hire purchased contracts or finance leases
429,497 GBP2023-08-31
353,569 GBP2022-08-31
Under hire purchased contracts or finance leases
30,578,681 GBP2023-08-31
24,604,105 GBP2022-08-31
Raw Materials
309,309 GBP2023-08-31
275,438 GBP2022-08-31
Finished Goods
2,547,394 GBP2023-08-31
2,903,459 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
2,515,362 GBP2023-08-31
2,652,713 GBP2022-08-31
Other Debtors
Current
1,080,570 GBP2023-08-31
718,691 GBP2022-08-31
Amount of value-added tax that is recoverable
Current
94,195 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
3,690,127 GBP2023-08-31
3,371,404 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
113,724 GBP2023-08-31
120,250 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
8,706,946 GBP2023-08-31
7,289,566 GBP2022-08-31
Trade Creditors/Trade Payables
Current
2,234,598 GBP2023-08-31
2,733,139 GBP2022-08-31
Other Creditors
Current
21,331 GBP2023-08-31
465,753 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
260,695 GBP2023-08-31
587,024 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
1,364,290 GBP2023-08-31
1,483,867 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
18,570,009 GBP2023-08-31
14,926,349 GBP2022-08-31
Bank Borrowings
Current, Amounts falling due within one year
113,724 GBP2023-08-31
120,250 GBP2022-08-31
Non-current, Between one and two years
1,364,290 GBP2023-08-31
1,483,867 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
18,570,009 GBP2023-08-31
14,926,349 GBP2022-08-31
hire purchase agreements
27,276,955 GBP2023-08-31
22,215,915 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,916,384 GBP2023-08-31
1,298,843 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
1,091,717 GBP2022-09-01 ~ 2023-08-31
  • JOHN HANLON & CO. LIMITED
    Info
    Registered number 01311902
    Highlands, Campton, Beds SG17 5NZ
    Private Limited Company incorporated on 1977-05-02 (48 years 1 month). 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 24 April 2025 and licensed under the Open Government Licence v3.0.