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 8
  • 1
    Dean, Stuart
    Director born in August 1968
    Individual (4 offsprings)
    Officer
    2023-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Brown, Peter Atholl
    Company Director born in July 1949
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Allon, Paul Christopher
    Finance Director born in May 1973
    Individual (7 offsprings)
    Officer
    2023-07-03 ~ now
    OF - Director → CIF 0
    Allon, Paul Christopher
    Individual (7 offsprings)
    Officer
    2023-10-31 ~ now
    OF - Secretary → CIF 0
  • 4
    Moody, Colin
    Company Director born in May 1960
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 5
    Andrew, Carl
    Director born in February 1973
    Individual (4 offsprings)
    Officer
    2013-05-01 ~ now
    OF - Director → CIF 0
  • 6
    Brown, John Charles
    Director born in June 1955
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 7
    Yeardley, Dominic Charles
    Director born in April 1967
    Individual (5 offsprings)
    Officer
    2023-10-16 ~ now
    OF - Director → CIF 0
  • 8
    IMPWAY LIMITED - 1998-09-02
    Overseas House, Livingstone Road, Hessle, East Yorkshire, United Kingdom
    Active Corporate (7 parents, 3 offsprings)
    Equity (Company account)
    3,753,891 GBP2021-04-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Hobson, Richard Peter
    Company Director born in September 1945
    Individual
    Officer
    ~ 2004-04-30
    OF - Director → CIF 0
  • 2
    Huggins, Bruce
    Company Director born in August 1949
    Individual (2 offsprings)
    Officer
    ~ 1997-12-31
    OF - Director → CIF 0
  • 3
    Atkinson, Graham
    Company Director born in September 1951
    Individual
    Officer
    1994-11-21 ~ 2010-06-07
    OF - Director → CIF 0
    Atkinson, Graham
    Individual
    Officer
    ~ 2010-06-07
    OF - Secretary → CIF 0
  • 4
    Halder, Ian Stanley
    Finance Director born in May 1965
    Individual (1 offspring)
    Officer
    2010-06-07 ~ 2023-10-31
    OF - Director → CIF 0
    Halder, Ian Stanley
    Individual (1 offspring)
    Officer
    2010-06-07 ~ 2023-10-31
    OF - Secretary → CIF 0
  • 5
    Whinham, Peter
    Company Director born in November 1942
    Individual
    Officer
    ~ 2012-12-31
    OF - Director → CIF 0
parent relation
Company in focus

NEILL & BROWN (SHIPPING) LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Turnover/Revenue
20,337,396 GBP2020-05-01 ~ 2021-04-30
19,111,645 GBP2019-05-01 ~ 2020-04-30
Cost of Sales
17,383,484 GBP2020-05-01 ~ 2021-04-30
16,232,628 GBP2019-05-01 ~ 2020-04-30
Gross Profit/Loss
2,953,912 GBP2020-05-01 ~ 2021-04-30
2,879,017 GBP2019-05-01 ~ 2020-04-30
Administrative Expenses
1,780,279 GBP2020-05-01 ~ 2021-04-30
1,807,860 GBP2019-05-01 ~ 2020-04-30
Operating Profit/Loss
1,204,586 GBP2020-05-01 ~ 2021-04-30
1,078,368 GBP2019-05-01 ~ 2020-04-30
Other Interest Receivable/Similar Income (Finance Income)
132 GBP2020-05-01 ~ 2021-04-30
Interest Payable/Similar Charges (Finance Costs)
40,164 GBP2020-05-01 ~ 2021-04-30
50,008 GBP2019-05-01 ~ 2020-04-30
Profit/Loss on Ordinary Activities Before Tax
1,164,554 GBP2020-05-01 ~ 2021-04-30
1,028,360 GBP2019-05-01 ~ 2020-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
219,152 GBP2020-05-01 ~ 2021-04-30
211,288 GBP2019-05-01 ~ 2020-04-30
Profit/Loss
945,402 GBP2020-05-01 ~ 2021-04-30
817,072 GBP2019-05-01 ~ 2020-04-30
Comprehensive Income/Expense
945,402 GBP2020-05-01 ~ 2021-04-30
817,072 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
2,395,153 GBP2021-04-30
2,354,389 GBP2020-04-30
Debtors
7,219,279 GBP2021-04-30
4,806,010 GBP2020-04-30
Cash at bank and in hand
1,317,868 GBP2021-04-30
1,295,851 GBP2020-04-30
Current Assets
8,537,147 GBP2021-04-30
6,101,861 GBP2020-04-30
Creditors
Current
6,778,980 GBP2021-04-30
4,600,591 GBP2020-04-30
Net Current Assets/Liabilities
1,758,167 GBP2021-04-30
1,501,270 GBP2020-04-30
Total Assets Less Current Liabilities
4,153,320 GBP2021-04-30
3,855,659 GBP2020-04-30
Creditors
Non-current
-894,643 GBP2021-04-30
-1,018,298 GBP2020-04-30
Net Assets/Liabilities
2,998,183 GBP2021-04-30
2,667,781 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
2,998,083 GBP2021-04-30
2,667,681 GBP2020-04-30
2,500,609 GBP2019-04-30
Equity
2,998,183 GBP2021-04-30
2,667,781 GBP2020-04-30
2,500,709 GBP2019-04-30
Dividends Paid
Retained earnings (accumulated losses)
-615,000 GBP2020-05-01 ~ 2021-04-30
-650,000 GBP2019-05-01 ~ 2020-04-30
Dividends Paid
-615,000 GBP2020-05-01 ~ 2021-04-30
-650,000 GBP2019-05-01 ~ 2020-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
945,402 GBP2020-05-01 ~ 2021-04-30
817,072 GBP2019-05-01 ~ 2020-04-30
Wages/Salaries
2,038,700 GBP2020-05-01 ~ 2021-04-30
2,062,566 GBP2019-05-01 ~ 2020-04-30
Social Security Costs
187,427 GBP2020-05-01 ~ 2021-04-30
184,811 GBP2019-05-01 ~ 2020-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
41,308 GBP2020-05-01 ~ 2021-04-30
41,348 GBP2019-05-01 ~ 2020-04-30
Staff Costs/Employee Benefits Expense
2,267,435 GBP2020-05-01 ~ 2021-04-30
2,288,725 GBP2019-05-01 ~ 2020-04-30
Average Number of Employees
602020-05-01 ~ 2021-04-30
622019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
554,738 GBP2020-05-01 ~ 2021-04-30
554,856 GBP2019-05-01 ~ 2020-04-30
Current Tax for the Period
128,238 GBP2020-05-01 ~ 2021-04-30
171,630 GBP2019-05-01 ~ 2020-04-30
Tax Expense/Credit at Applicable Tax Rate
221,265 GBP2020-05-01 ~ 2021-04-30
195,388 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,457 GBP2021-04-30
8,135 GBP2020-04-30
Motor vehicles
4,107,998 GBP2021-04-30
3,959,670 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
4,120,455 GBP2021-04-30
3,967,805 GBP2020-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-603,034 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-603,034 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,321 GBP2021-04-30
3,311 GBP2020-04-30
Motor vehicles
1,719,981 GBP2021-04-30
1,610,105 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,725,302 GBP2021-04-30
1,613,416 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,010 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
552,728 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
554,738 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-442,852 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-442,852 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
7,136 GBP2021-04-30
4,824 GBP2020-04-30
Motor vehicles
2,388,017 GBP2021-04-30
2,349,565 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
4,498,250 GBP2021-04-30
3,173,756 GBP2020-04-30
Amounts Owed by Group Undertakings
Current
1,910,697 GBP2021-04-30
1,382,917 GBP2020-04-30
Other Debtors
Current
533,973 GBP2021-04-30
216,146 GBP2020-04-30
Prepayments/Accrued Income
Current
276,359 GBP2021-04-30
33,191 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
7,219,279 GBP2021-04-30
4,806,010 GBP2020-04-30
Other Remaining Borrowings
Current
559,002 GBP2021-04-30
604,415 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Current
35,825 GBP2020-04-30
Trade Creditors/Trade Payables
Current
3,449,647 GBP2021-04-30
1,905,118 GBP2020-04-30
Amounts owed to group undertakings
Current
2,514,083 GBP2021-04-30
1,508,884 GBP2020-04-30
Corporation Tax Payable
Current
38,151 GBP2021-04-30
91,655 GBP2020-04-30
Other Taxation & Social Security Payable
Current
58,465 GBP2021-04-30
262,948 GBP2020-04-30
Other Creditors
Current
34,525 GBP2020-04-30
Accrued Liabilities/Deferred Income
Current
159,632 GBP2021-04-30
157,221 GBP2020-04-30
Other Remaining Borrowings
Non-current
894,643 GBP2021-04-30
1,018,298 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
35,825 GBP2020-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
260,494 GBP2021-04-30
169,580 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
945,402 GBP2020-05-01 ~ 2021-04-30
  • NEILL & BROWN (SHIPPING) LIMITED
    Info
    Registered number 01431638
    Overseas House, Livingstone Road, Hessle, East Yorkshire HU13 0EG
    Private Limited Company incorporated on 1979-06-20 (46 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-20
    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.