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
3
- 1
Pratt, Nicola
Individual (2 offsprings)Officer
1995-01-31 ~ nowOF - Secretary → CIF 0 - 2
Pratt, Thomas William
Born in June 1973Individual (33 offsprings)Officer 2006-06-01 ~ nowOF - Director → CIF 0 - 3
158, Trundleys Road, London, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)5,100,101 GBP2024-09-30Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Pratt, Noreen
Executive born in April 1944IndividualOfficer ~ 2008-03-28OF - Director → CIF 0Pratt, Noreen
IndividualOfficer 1994-08-01 ~ 1995-01-31OF - Secretary → CIF 0 - 2
Pratt, Donna
Administrator born in March 1975Individual (8 offsprings)Officer 2008-07-10 ~ 2014-10-07OF - Director → CIF 0 - 3
Pratt, Thomas Daniel
Salvage Merchant born in January 1942Individual (3 offsprings)Officer ~ 1995-01-31OF - Director → CIF 0 - 4
Stephens, Carmel Catherine
Executive born in June 1947Individual (1 offspring)Officer ~ 1994-08-01OF - Director → CIF 0Stephens, Carmel Catherine
Individual (1 offspring)Officer ~ 1994-08-01OF - Secretary → CIF 0
Company in focus
SOUTHWARK METALS LIMITED
Previous name
LASHCREST LIMITED - 1982-11-02
Standard Industrial Classification
38320 - Recovery Of Sorted Materials
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
17,297,967 GBP2023-10-01 ~ 2024-09-30
17,361,112 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
13,238,691 GBP2023-10-01 ~ 2024-09-30
13,607,131 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
4,059,276 GBP2023-10-01 ~ 2024-09-30
3,753,981 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
3,615,317 GBP2023-10-01 ~ 2024-09-30
2,725,128 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
629,022 GBP2023-10-01 ~ 2024-09-30
1,145,215 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
125,254 GBP2023-10-01 ~ 2024-09-30
89,121 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
503,768 GBP2023-10-01 ~ 2024-09-30
1,056,094 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
207,367 GBP2023-10-01 ~ 2024-09-30
208,243 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
296,401 GBP2023-10-01 ~ 2024-09-30
847,851 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
296,401 GBP2023-10-01 ~ 2024-09-30
847,851 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
3,613,764 GBP2024-09-30
3,167,826 GBP2023-09-30
Total Inventories
215,021 GBP2024-09-30
109,019 GBP2023-09-30
Debtors
7,499,209 GBP2024-09-30
7,939,053 GBP2023-09-30
Cash at bank and in hand
675,311 GBP2024-09-30
1,074,621 GBP2023-09-30
Current Assets
8,389,541 GBP2024-09-30
9,122,693 GBP2023-09-30
Creditors
Current
1,242,192 GBP2024-09-30
2,758,917 GBP2023-09-30
Net Current Assets/Liabilities
7,147,349 GBP2024-09-30
6,363,776 GBP2023-09-30
Total Assets Less Current Liabilities
10,761,113 GBP2024-09-30
9,531,602 GBP2023-09-30
Net Assets/Liabilities
7,735,638 GBP2024-09-30
7,439,237 GBP2023-09-30
Equity
Called up share capital
101 GBP2024-09-30
101 GBP2023-09-30
101 GBP2022-09-30
Retained earnings (accumulated losses)
7,735,537 GBP2024-09-30
7,439,136 GBP2023-09-30
6,591,285 GBP2022-09-30
Equity
7,735,638 GBP2024-09-30
7,439,237 GBP2023-09-30
6,591,386 GBP2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
296,401 GBP2023-10-01 ~ 2024-09-30
847,851 GBP2022-10-01 ~ 2023-09-30
Bank Overdrafts
-148,896 GBP2022-09-30
Wages/Salaries
794,723 GBP2023-10-01 ~ 2024-09-30
850,525 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
125 GBP2023-10-01 ~ 2024-09-30
126 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
26,915 GBP2023-10-01 ~ 2024-09-30
28,254 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
821,763 GBP2023-10-01 ~ 2024-09-30
878,905 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
192023-10-01 ~ 2024-09-30
192022-10-01 ~ 2023-09-30
Director Remuneration
10,004 GBP2023-10-01 ~ 2024-09-30
10,004 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
221,018 GBP2023-10-01 ~ 2024-09-30
185,254 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
15,200 GBP2023-10-01 ~ 2024-09-30
15,100 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
238 GBP2023-10-01 ~ 2024-09-30
51,608 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
125,942 GBP2023-10-01 ~ 2024-09-30
264,024 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
220,137 GBP2024-09-30
220,137 GBP2023-09-30
Plant and equipment
3,687,811 GBP2024-09-30
3,388,390 GBP2023-09-30
Furniture and fittings
336,010 GBP2024-09-30
233,468 GBP2023-09-30
Motor vehicles
1,143,066 GBP2024-09-30
1,044,845 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,387,024 GBP2024-09-30
4,886,840 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-977,500 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-141,655 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-1,119,155 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,253,624 GBP2024-09-30
1,246,478 GBP2023-09-30
Furniture and fittings
167,523 GBP2024-09-30
148,802 GBP2023-09-30
Motor vehicles
352,113 GBP2024-09-30
323,734 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,773,260 GBP2024-09-30
1,719,014 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
270,465 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
18,721 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
87,883 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
377,069 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-263,319 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-59,504 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-322,823 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
220,137 GBP2024-09-30
220,137 GBP2023-09-30
Plant and equipment
2,434,187 GBP2024-09-30
2,141,912 GBP2023-09-30
Furniture and fittings
168,487 GBP2024-09-30
84,666 GBP2023-09-30
Motor vehicles
790,953 GBP2024-09-30
721,111 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
931,607 GBP2023-09-30
Under hire purchased contracts or finance leases, Motor vehicles
676,957 GBP2024-09-30
609,099 GBP2023-09-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
684,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,073,607 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
265,416 GBP2023-09-30
Under hire purchased contracts or finance leases, Motor vehicles
167,627 GBP2024-09-30
152,232 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
99,459 GBP2023-10-01 ~ 2024-09-30
Motor vehicles, Under hire purchased contracts or finance leases
56,592 GBP2023-10-01 ~ 2024-09-30
Under hire purchased contracts or finance leases
156,051 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
178,481 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
895,126 GBP2024-09-30
666,191 GBP2023-09-30
Under hire purchased contracts or finance leases, Motor vehicles
509,330 GBP2024-09-30
Under hire purchased contracts or finance leases
1,404,456 GBP2024-09-30
1,123,058 GBP2023-09-30
Motor vehicles, Under hire purchased contracts or finance leases
456,867 GBP2023-09-30
Merchandise
215,021 GBP2024-09-30
109,019 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,086,411 GBP2024-09-30
558,400 GBP2023-09-30
Other Debtors
Current
355,001 GBP2024-09-30
358,506 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
6,992 GBP2024-09-30
Prepayments/Accrued Income
Current
382,790 GBP2024-09-30
374,573 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
2,373,709 GBP2024-09-30
Amounts falling due within one year, Current
2,813,553 GBP2023-09-30
Other Remaining Borrowings
Current
408,232 GBP2024-09-30
389,036 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
305,155 GBP2024-09-30
151,268 GBP2023-09-30
Trade Creditors/Trade Payables
Current
117,770 GBP2024-09-30
332,368 GBP2023-09-30
Corporation Tax Payable
Current
44,378 GBP2023-09-30
Other Taxation & Social Security Payable
Current
19,241 GBP2024-09-30
19,241 GBP2023-09-30
Other Creditors
Current
32,553 GBP2024-09-30
21,548 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
49,980 GBP2024-09-30
154,600 GBP2023-09-30
Other Remaining Borrowings
Non-current
970,748 GBP2024-09-30
959,891 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
1,223,579 GBP2024-09-30
508,455 GBP2023-09-30
Total Borrowings
Secured
2,907,714 GBP2024-09-30
2,008,650 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
831,148 GBP2024-09-30
624,019 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Class 2 ordinary share
1 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
296,401 GBP2023-10-01 ~ 2024-09-30
SOUTHWARK METALS LIMITED
InfoLASHCREST LIMITED - 1982-11-02Registered number 01651205Horn Link Way, Horn Lane, London SE10 0RTPRIVATE LIMITED COMPANY incorporated on 1982-07-14 (43 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-10-23CIF 0
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.