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 6
  • 1
    Evans, Nigel John
    Director born in January 1962
    Individual (15 offsprings)
    Officer
    2009-12-15 ~ now
    OF - Director → CIF 0
  • 2
    Evans, Thomas John
    Director born in December 1989
    Individual (8 offsprings)
    Officer
    2011-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Taylor, Andrew John
    Finance Director born in December 1973
    Individual (6 offsprings)
    Officer
    2014-08-01 ~ now
    OF - Director → CIF 0
  • 4
    Evans, Susan Jayne
    Director born in July 1968
    Individual (14 offsprings)
    Officer
    2011-04-01 ~ now
    OF - Director → CIF 0
    Evans, Susan Jayne
    Individual (14 offsprings)
    Officer
    2009-12-15 ~ now
    OF - Secretary → CIF 0
  • 5
    Raymont, Jonathan Michael
    Company Director born in May 1968
    Individual (3 offsprings)
    Officer
    2019-04-01 ~ now
    OF - Director → CIF 0
  • 6
    E.T. TRANSPORT LIMITED - 1995-03-24
    STARTINTER PROJECTS LIMITED - 1994-09-09
    ., Gammaton Road, Bideford, England
    Active Corporate (5 parents, 12 offsprings)
    Person with significant control
    2025-04-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Mr Nigel John Evans
    Born in January 1962
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-04-14
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Thompson, Ann
    Company Director born in January 1941
    Individual (1 offspring)
    Officer
    ~ 2005-11-29
    OF - Director → CIF 0
    Thompson, Ann
    Individual (1 offspring)
    Officer
    ~ 2005-11-29
    OF - Secretary → CIF 0
  • 3
    Rudd, Michael Joseph
    Transport Manager born in May 1951
    Individual
    Officer
    2000-12-01 ~ 2017-03-31
    OF - Director → CIF 0
  • 4
    Carroll, Peter
    Director born in October 1960
    Individual
    Officer
    2005-11-29 ~ 2009-12-15
    OF - Director → CIF 0
    Carroll, Peter
    Individual
    Officer
    2005-11-29 ~ 2009-12-15
    OF - Secretary → CIF 0
  • 5
    Thompson, Jason George Seymour
    European Manager born in December 1970
    Individual (3 offsprings)
    Officer
    2000-12-01 ~ 2005-11-29
    OF - Director → CIF 0
  • 6
    Thompson, Hugh Richard Seymour
    Company Director born in January 1945
    Individual (2 offsprings)
    Officer
    ~ 2005-11-29
    OF - Director → CIF 0
parent relation
Company in focus

JOHN SEYMOUR TRANSPORT LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
13,293,764 GBP2019-04-01 ~ 2020-03-31
12,982,042 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
-10,421,677 GBP2019-04-01 ~ 2020-03-31
-10,124,659 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
2,872,087 GBP2019-04-01 ~ 2020-03-31
2,857,383 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-2,076,683 GBP2019-04-01 ~ 2020-03-31
-1,833,441 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
800,620 GBP2019-04-01 ~ 2020-03-31
1,023,942 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
756,054 GBP2019-04-01 ~ 2020-03-31
966,236 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
602,211 GBP2019-04-01 ~ 2020-03-31
816,236 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
20,051 GBP2020-03-31
26,848 GBP2019-03-31
Property, Plant & Equipment
2,903,175 GBP2020-03-31
2,355,677 GBP2019-03-31
Fixed Assets
2,923,226 GBP2020-03-31
2,382,525 GBP2019-03-31
Total Inventories
18,142 GBP2020-03-31
6,427 GBP2019-03-31
Debtors
4,241,301 GBP2020-03-31
4,067,989 GBP2019-03-31
Cash at bank and in hand
45,976 GBP2020-03-31
142,156 GBP2019-03-31
Current Assets
4,305,419 GBP2020-03-31
4,216,572 GBP2019-03-31
Net Current Assets/Liabilities
1,805,575 GBP2020-03-31
1,138,492 GBP2019-03-31
Total Assets Less Current Liabilities
4,728,801 GBP2020-03-31
3,521,017 GBP2019-03-31
Creditors
Non-current, Amounts falling due after one year
-1,147,854 GBP2020-03-31
-690,568 GBP2019-03-31
Net Assets/Liabilities
3,365,052 GBP2020-03-31
2,762,841 GBP2019-03-31
Equity
Called up share capital
9,500 GBP2020-03-31
9,500 GBP2019-03-31
9,500 GBP2018-03-31
Retained earnings (accumulated losses)
3,355,552 GBP2020-03-31
2,753,341 GBP2019-03-31
1,937,105 GBP2018-03-31
Equity
3,365,052 GBP2020-03-31
2,762,841 GBP2019-03-31
1,946,605 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
602,211 GBP2019-04-01 ~ 2020-03-31
816,236 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation Expense
714,663 GBP2019-04-01 ~ 2020-03-31
568,432 GBP2018-04-01 ~ 2019-03-31
Wages/Salaries
2,754,935 GBP2019-04-01 ~ 2020-03-31
2,366,910 GBP2018-04-01 ~ 2019-03-31
Social Security Costs
249,190 GBP2019-04-01 ~ 2020-03-31
213,286 GBP2018-04-01 ~ 2019-03-31
Staff Costs/Employee Benefits Expense
3,051,328 GBP2019-04-01 ~ 2020-03-31
2,618,972 GBP2018-04-01 ~ 2019-03-31
Average number of employees in administration and support functions
192019-04-01 ~ 2020-03-31
242018-04-01 ~ 2019-03-31
Average Number of Employees
772019-04-01 ~ 2020-03-31
712018-04-01 ~ 2019-03-31
Director Remuneration
7,339 GBP2019-04-01 ~ 2020-03-31
5,879 GBP2018-04-01 ~ 2019-03-31
Audit Fees/Expenses
11,500 GBP2019-04-01 ~ 2020-03-31
11,000 GBP2018-04-01 ~ 2019-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
148,287 GBP2019-04-01 ~ 2020-03-31
50,000 GBP2018-04-01 ~ 2019-03-31
Tax Expense/Credit at Applicable Tax Rate
143,650 GBP2019-04-01 ~ 2020-03-31
183,585 GBP2018-04-01 ~ 2019-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
215,895 GBP2020-03-31
67,608 GBP2019-03-31
Intangible Assets - Gross Cost
Goodwill
59,204 GBP2020-03-31
59,204 GBP2019-03-31
Intangible Assets - Gross Cost
59,204 GBP2020-03-31
59,204 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
39,153 GBP2020-03-31
32,356 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
39,153 GBP2020-03-31
32,356 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,797 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,797 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Goodwill
20,051 GBP2020-03-31
26,848 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,639 GBP2020-03-31
16,639 GBP2019-03-31
Tools/Equipment for furniture and fittings
311,635 GBP2020-03-31
289,151 GBP2019-03-31
Motor vehicles
6,608,869 GBP2020-03-31
5,559,310 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
6,937,143 GBP2020-03-31
5,865,100 GBP2019-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-244,612 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-244,612 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,356 GBP2020-03-31
12,114 GBP2019-03-31
Tools/Equipment for furniture and fittings
169,476 GBP2020-03-31
146,169 GBP2019-03-31
Motor vehicles
3,848,136 GBP2020-03-31
3,351,140 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,033,968 GBP2020-03-31
3,509,423 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,242 GBP2019-04-01 ~ 2020-03-31
Tools/Equipment for furniture and fittings
23,307 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
687,114 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
714,663 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-190,118 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-190,118 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
283 GBP2020-03-31
4,525 GBP2019-03-31
Tools/Equipment for furniture and fittings
142,159 GBP2020-03-31
142,982 GBP2019-03-31
Motor vehicles
2,760,733 GBP2020-03-31
2,208,170 GBP2019-03-31
Other types of inventories not specified separately
18,142 GBP2020-03-31
6,427 GBP2019-03-31
Trade Debtors/Trade Receivables
3,090,055 GBP2020-03-31
3,046,922 GBP2019-03-31
Amounts Owed By Related Parties
901,300 GBP2020-03-31
799,448 GBP2019-03-31
Other Debtors
37,371 GBP2020-03-31
43,643 GBP2019-03-31
Prepayments
182,575 GBP2020-03-31
177,976 GBP2019-03-31
Debtors
Current
4,241,301 GBP2020-03-31
4,067,989 GBP2019-03-31
Total Borrowings
Current, Amounts falling due within one year
877,778 GBP2020-03-31
1,555,437 GBP2019-03-31
Trade Creditors/Trade Payables
549,844 GBP2020-03-31
643,461 GBP2019-03-31
Amounts Owed to Related Parties
340,834 GBP2020-03-31
138,054 GBP2019-03-31
Taxation/Social Security Payable
481,403 GBP2020-03-31
399,114 GBP2019-03-31
Other Creditors
36,445 GBP2020-03-31
2,492 GBP2019-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,147,854 GBP2020-03-31
690,568 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
215,895 GBP2020-03-31
67,608 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,500 shares2020-03-31
9,500 shares2019-03-31
Bank Borrowings
Current
253,286 GBP2020-03-31
914,305 GBP2019-03-31
Total Borrowings
Current
877,778 GBP2020-03-31
1,555,437 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
639,387 GBP2020-03-31
661,667 GBP2019-03-31
Minimum gross finance lease payments owing
1,909,473 GBP2020-03-31
1,395,447 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,396 GBP2020-03-31
25,316 GBP2019-03-31
Between two and five year
1,396 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,396 GBP2020-03-31
26,712 GBP2019-03-31
Related profiles found in government register
  • JOHN SEYMOUR TRANSPORT LIMITED
    Info
    Registered number 01396311
    . Gammaton Road, Bideford, Devon EX39 4FG
    Private Limited Company incorporated on 1978-10-27 (46 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-01
    CIF 0
  • JOHN SEYMOUR TRANSPORT LIMITED
    S
    Registered number 01396311
    Co Evans Transport Limited, Gammaton Road, Bideford, England, EX39 4FG
    Limited in United Kingdom
    CIF 1
  • JOHN SEYMOUR TRANSPORT LIMITED
    S
    Registered number 01396311
    Evans Transport Limited, Gammaton Road, Bideford, England, EX39 4FG
    Limited Company in United Kingdom
    CIF 2
    Private Limited Company in Companies House, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Seymour House, New Hythe Lane, Larkfield Maidstone, Kent
    Dissolved Corporate (2 parents, 1 offspring)
    Equity (Company account)
    -19,464 GBP2016-10-31
    Person with significant control
    2017-07-04 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    Evans Transport Gammaton Road, East The Water, Bideford, Devon, England
    Dissolved Corporate (3 parents)
    Person with significant control
    2016-11-01 ~ dissolved
    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
    CIF 3 - Has significant influence or control as a member of a firm → OE
  • 3
    Evans Transport Gammaton Road, East The Water, Bideford, Devon, England
    Dissolved Corporate (3 parents)
    Person with significant control
    2016-11-01 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more with control over the trustees of a trust → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 1 - Right to appoint or remove directors with control over the trustees of a trust → OE
    CIF 1 - Has significant influence or control over the trustees of a trust → OE

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