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 5
  • 1
    Bennett, Lisa Jane
    Managing Director born in March 1979
    Individual (3 offsprings)
    Officer
    2022-01-01 ~ now
    OF - director → CIF 0
  • 2
    Ramsay, Michael
    Finance Director born in January 1967
    Individual (1 offspring)
    Officer
    2022-01-01 ~ now
    OF - director → CIF 0
  • 3
    Winslow, James Mckenzie
    Portable Buildings Director born in August 1975
    Individual (1 offspring)
    Officer
    2022-01-01 ~ now
    OF - director → CIF 0
  • 4
    Maddicott, Paul Gregory
    Chairman born in August 1975
    Individual (11 offsprings)
    Officer
    1996-02-06 ~ now
    OF - director → CIF 0
  • 5
    Dainton Business Park, Heathfield, Newton Abbot, Devon, United Kingdom
    Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    2,824,526 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 9
  • 1
    Jameson, Jenney
    Individual
    Officer
    2010-07-09 ~ 2010-12-17
    OF - secretary → CIF 0
  • 2
    Sanders, Andrew John
    Company Director born in December 1966
    Individual
    Officer
    2018-08-13 ~ 2022-01-01
    OF - director → CIF 0
  • 3
    Humphrey, David George
    Hgv Driver born in January 1946
    Individual
    Officer
    ~ 2005-07-01
    OF - director → CIF 0
  • 4
    May, John Charles Lionel
    Administrater born in January 1937
    Individual
    Officer
    ~ 2002-09-20
    OF - director → CIF 0
    May, John Charles Lionel
    Individual
    Officer
    ~ 2002-09-20
    OF - secretary → CIF 0
  • 5
    Reed, Rodney Leonard George
    Accountant born in December 1939
    Individual
    Officer
    ~ 2005-04-01
    OF - director → CIF 0
    Reed, Rodney Leonard George
    Individual
    Officer
    2002-09-20 ~ 2005-04-01
    OF - secretary → CIF 0
  • 6
    Duncan, Shaun
    Operations Director born in March 1967
    Individual (1 offspring)
    Officer
    2005-07-04 ~ 2006-02-24
    OF - director → CIF 0
    Duncan, Shaun Robert
    Managing Director born in March 1967
    Individual (1 offspring)
    Officer
    2008-06-02 ~ 2022-09-23
    OF - director → CIF 0
  • 7
    Hannaford, Ian Cyril
    Plant Hire Contractor born in April 1941
    Individual
    Officer
    ~ 1994-11-12
    OF - director → CIF 0
  • 8
    Maddicott, David William
    General Manager born in April 1938
    Individual
    Officer
    ~ 2009-05-14
    OF - director → CIF 0
  • 9
    Maddicott, Paul Gregory
    Individual (11 offsprings)
    Officer
    2005-04-01 ~ 2010-07-09
    OF - secretary → CIF 0
parent relation
Company in focus

DAINTON GROUP SERVICES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
(expand)
Profit/Loss on Ordinary Activities Before Tax
4,685,212 GBP2023-01-01 ~ 2023-12-31
4,149,186 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
3,526,859 GBP2023-01-01 ~ 2023-12-31
3,337,708 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
3,526,859 GBP2023-01-01 ~ 2023-12-31
3,337,708 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
166,661 GBP2023-12-31
253,749 GBP2022-12-31
Property, Plant & Equipment
23,406,534 GBP2023-12-31
22,391,116 GBP2022-12-31
Fixed Assets
23,573,595 GBP2023-12-31
22,645,265 GBP2022-12-31
Total Inventories
622,641 GBP2023-12-31
660,667 GBP2022-12-31
Debtors
8,326,282 GBP2023-12-31
7,866,969 GBP2022-12-31
Cash at bank and in hand
1,583,859 GBP2023-12-31
1,707,491 GBP2022-12-31
Current Assets
10,532,782 GBP2023-12-31
10,235,127 GBP2022-12-31
Net Current Assets/Liabilities
6,941,332 GBP2023-12-31
7,287,855 GBP2022-12-31
Total Assets Less Current Liabilities
30,514,927 GBP2023-12-31
29,933,120 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,306,560 GBP2023-12-31
-2,052,138 GBP2022-12-31
Net Assets/Liabilities
26,414,120 GBP2023-12-31
25,387,261 GBP2022-12-31
Equity
Called up share capital
62,661 GBP2023-12-31
62,661 GBP2022-12-31
62,661 GBP2021-12-31
Share premium
993,327 GBP2023-12-31
993,327 GBP2022-12-31
993,327 GBP2021-12-31
Capital redemption reserve
47,194 GBP2023-12-31
47,194 GBP2022-12-31
47,194 GBP2021-12-31
Retained earnings (accumulated losses)
25,288,497 GBP2023-12-31
24,246,386 GBP2022-12-31
22,390,132 GBP2021-12-31
Equity
26,414,120 GBP2023-12-31
25,387,261 GBP2022-12-31
23,549,553 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,526,859 GBP2023-01-01 ~ 2023-12-31
3,337,708 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,500,000 GBP2023-01-01 ~ 2023-12-31
-1,500,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-2,500,000 GBP2023-01-01 ~ 2023-12-31
-1,500,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
412,662 GBP2023-01-01 ~ 2023-12-31
351,070 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,641,297 GBP2023-01-01 ~ 2023-12-31
1,550,059 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
176,294 GBP2023-01-01 ~ 2023-12-31
183,643 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,901,531 GBP2023-01-01 ~ 2023-12-31
1,814,723 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
152023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Average Number of Employees
522023-01-01 ~ 2023-12-31
512022-01-01 ~ 2022-12-31
Director Remuneration
497,132 GBP2023-01-01 ~ 2023-12-31
437,294 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
7,650 GBP2023-01-01 ~ 2023-12-31
7,650 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
284,335 GBP2023-01-01 ~ 2023-12-31
381,001 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
1,101,985 GBP2023-01-01 ~ 2023-12-31
788,345 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,794,247 GBP2023-12-31
2,493,721 GBP2022-12-31
Deferred Tax Liabilities
2,794,247 GBP2023-12-31
2,493,721 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
935,880 GBP2023-12-31
935,880 GBP2022-12-31
Other
8,800 GBP2023-12-31
8,800 GBP2022-12-31
Intangible Assets - Gross Cost
944,680 GBP2023-12-31
944,680 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
769,219 GBP2023-12-31
682,131 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
778,019 GBP2023-12-31
690,931 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
87,088 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
87,088 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
166,661 GBP2023-12-31
253,749 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,187,915 GBP2023-12-31
12,972,235 GBP2022-12-31
Tools/Equipment for furniture and fittings
107,549 GBP2023-12-31
99,550 GBP2022-12-31
Motor vehicles
464,674 GBP2023-12-31
426,204 GBP2022-12-31
Other
13,565,393 GBP2023-12-31
12,529,699 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
27,325,531 GBP2023-12-31
26,027,688 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,546 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-220,870 GBP2023-01-01 ~ 2023-12-31
Other
-238,900 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-464,316 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
662,666 GBP2023-12-31
617,963 GBP2022-12-31
Tools/Equipment for furniture and fittings
94,433 GBP2023-12-31
92,751 GBP2022-12-31
Motor vehicles
164,825 GBP2023-12-31
172,685 GBP2022-12-31
Other
2,997,073 GBP2023-12-31
2,753,173 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,918,997 GBP2023-12-31
3,636,572 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
44,703 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
6,228 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
67,767 GBP2023-01-01 ~ 2023-12-31
Other
293,964 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
412,662 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,546 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-75,627 GBP2023-01-01 ~ 2023-12-31
Other
-50,064 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-130,237 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
12,525,249 GBP2023-12-31
12,354,272 GBP2022-12-31
Tools/Equipment for furniture and fittings
13,116 GBP2023-12-31
6,799 GBP2022-12-31
Motor vehicles
299,849 GBP2023-12-31
253,519 GBP2022-12-31
Other
10,568,320 GBP2023-12-31
9,776,526 GBP2022-12-31
Investments in Subsidiaries
Cost valuation
683,268 GBP2023-12-31
683,268 GBP2022-12-31
Finished Goods/Goods for Resale
622,641 GBP2023-12-31
660,667 GBP2022-12-31
Trade Debtors/Trade Receivables
631,028 GBP2023-12-31
414,096 GBP2022-12-31
Amounts Owed By Related Parties
4,798,658 GBP2023-12-31
5,003,571 GBP2022-12-31
Other Debtors
2,651,405 GBP2023-12-31
2,175,336 GBP2022-12-31
Prepayments/Accrued Income
245,191 GBP2023-12-31
225,487 GBP2022-12-31
Debtors
Current
8,326,282 GBP2023-12-31
7,866,969 GBP2022-12-31
Cash and Cash Equivalents
1,583,859 GBP2023-12-31
1,707,491 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
607,831 GBP2023-12-31
679,616 GBP2022-12-31
Trade Creditors/Trade Payables
293,737 GBP2023-12-31
241,482 GBP2022-12-31
Taxation/Social Security Payable
390,939 GBP2023-12-31
335,651 GBP2022-12-31
Other Creditors
423,349 GBP2023-12-31
365,683 GBP2022-12-31
Corporation Tax Payable
472,319 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
1,180,480 GBP2023-12-31
1,677,001 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,794,247 GBP2023-12-31
2,493,721 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
62,109 shares2023-12-31
62,109 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
55,224 shares2023-12-31
55,224 shares2022-12-31
Number of Shares Issued (Fully Paid)
117,333 shares2023-12-31
117,333 shares2022-12-31
Nominal value of allotted share capital
62,661 GBP2023-01-01 ~ 2023-12-31
62,661 GBP2022-01-01 ~ 2022-12-31
Bank Borrowings
Current
137,666 GBP2023-12-31
132,420 GBP2022-12-31
Total Borrowings
Current
607,831 GBP2023-12-31
679,616 GBP2022-12-31
Bank Borrowings
Non-current
889,617 GBP2023-12-31
1,027,283 GBP2022-12-31
Total Borrowings
Non-current
1,180,480 GBP2023-12-31
1,677,001 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
470,164 GBP2023-12-31
547,196 GBP2022-12-31
Minimum gross finance lease payments owing
761,027 GBP2023-12-31
1,196,914 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
79,647 GBP2023-12-31
79,647 GBP2022-12-31
Between two and five year
73,383 GBP2023-12-31
122,305 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
153,030 GBP2023-12-31
201,952 GBP2022-12-31
Dividend per share (interim)
40.25182023-01-01 ~ 2023-12-31
24.15112022-01-01 ~ 2022-12-31
Related profiles found in government register
  • DAINTON GROUP SERVICES LIMITED
    Info
    Registered number 01519778
    Dainton Business Park, Heathfield, Newton Abbot, Devon TQ12 6RG
    Private Limited Company incorporated on 1980-10-01 (44 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-24
    CIF 0
  • DAINTON GROUP SERVICES LIMITED
    S
    Registered number 01519778
    Dainton Business Park, Heathfield, Newton Abbot, Devon, England, TQ12 6RG
    Private Company Limited By Shares in England And Wales, England
    CIF 1
  • DAINTON GROUP SERVICES LIMITED
    S
    Registered number 01519778
    Dainton Business Park, Heathfield, Newton Abbot, Devon, United Kingdom, TQ12 6RG
    Private Company Limited By Shares in England And Wales
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 3
  • 1
    TYEDEAN LIMITED - 2003-01-03
    Dainton Business Park, Heathfield, Newton Abbot, Devon
    Corporate (2 parents)
    Equity (Company account)
    552 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
  • 2
    DAINTON SERVICES (2002) LIMITED - 2002-05-07
    FINLAKE LEISURE LIMITED - 2002-02-27
    DAINTON HIRE SERVICES LIMITED - 1986-11-27
    DEVEN HIRE SERVICES LIMITED - 1978-12-31
    Dainton Business Park, Heathfield Industrial Estate, Newton Abbot, Devon
    Corporate (2 parents)
    Equity (Company account)
    1,000 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 3
    Dainton Business Park, Heathfield, Newton Abbot, Devon
    Corporate (2 parents)
    Equity (Company account)
    552 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
Ceased 1
  • Quick Self Storage Nottingham Ltd Building # 100, Nuthall Road, Nottingham, England
    Corporate (3 parents)
    Equity (Company account)
    2,149,444 GBP2023-07-31
    Person with significant control
    2021-07-08 ~ 2021-08-31
    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.