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, Thomas William
    Consultant born in June 1973
    Individual (31 offsprings)
    Officer
    2006-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Pratt, Nicola
    Individual (2 offsprings)
    Officer
    1995-01-31 ~ now
    OF - Secretary → CIF 0
  • 3
    158, Trundleys Road, London, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    5,100,101 GBP2023-09-30
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Pratt, Thomas Daniel
    Salvage Merchant born in January 1942
    Individual (3 offsprings)
    Officer
    ~ 1995-01-31
    OF - Director → CIF 0
  • 2
    Stephens, Carmel Catherine
    Executive born in June 1947
    Individual (1 offspring)
    Officer
    ~ 1994-08-01
    OF - Director → CIF 0
    Stephens, Carmel Catherine
    Individual (1 offspring)
    Officer
    ~ 1994-08-01
    OF - Secretary → CIF 0
  • 3
    Pratt, Noreen
    Executive born in April 1944
    Individual
    Officer
    ~ 2008-03-28
    OF - Director → CIF 0
    Pratt, Noreen
    Individual
    Officer
    1994-08-01 ~ 1995-01-31
    OF - Secretary → CIF 0
  • 4
    Pratt, Donna
    Administrator born in March 1975
    Individual (6 offsprings)
    Officer
    2008-07-10 ~ 2014-10-07
    OF - Director → CIF 0
parent relation
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
12022-10-01 ~ 2023-09-30
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Turnover/Revenue
17,361,112 GBP2022-10-01 ~ 2023-09-30
15,736,508 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
13,607,131 GBP2022-10-01 ~ 2023-09-30
12,646,479 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
3,753,981 GBP2022-10-01 ~ 2023-09-30
3,090,029 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
2,725,128 GBP2022-10-01 ~ 2023-09-30
2,525,458 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
1,145,215 GBP2022-10-01 ~ 2023-09-30
644,960 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
51,794 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
89,121 GBP2022-10-01 ~ 2023-09-30
149,505 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
1,056,094 GBP2022-10-01 ~ 2023-09-30
547,249 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
208,243 GBP2022-10-01 ~ 2023-09-30
140,025 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
847,851 GBP2022-10-01 ~ 2023-09-30
407,224 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
847,851 GBP2022-10-01 ~ 2023-09-30
407,224 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
3,167,826 GBP2023-09-30
2,431,247 GBP2022-09-30
Total Inventories
109,019 GBP2023-09-30
189,990 GBP2022-09-30
Debtors
7,939,053 GBP2023-09-30
8,470,772 GBP2022-09-30
Cash at bank and in hand
1,074,621 GBP2023-09-30
166,632 GBP2022-09-30
Current Assets
9,122,693 GBP2023-09-30
8,827,394 GBP2022-09-30
Creditors
Current
2,758,917 GBP2023-09-30
2,627,757 GBP2022-09-30
Net Current Assets/Liabilities
6,363,776 GBP2023-09-30
6,199,637 GBP2022-09-30
Total Assets Less Current Liabilities
9,531,602 GBP2023-09-30
8,630,884 GBP2022-09-30
Net Assets/Liabilities
7,439,237 GBP2023-09-30
6,591,386 GBP2022-09-30
Equity
Called up share capital
101 GBP2023-09-30
101 GBP2022-09-30
101 GBP2021-09-30
Retained earnings (accumulated losses)
7,439,136 GBP2023-09-30
6,591,285 GBP2022-09-30
6,184,061 GBP2021-09-30
Equity
7,439,237 GBP2023-09-30
6,591,386 GBP2022-09-30
6,184,162 GBP2021-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
847,851 GBP2022-10-01 ~ 2023-09-30
407,224 GBP2021-10-01 ~ 2022-09-30
Bank Overdrafts
-148,896 GBP2022-09-30
Wages/Salaries
850,525 GBP2022-10-01 ~ 2023-09-30
854,014 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
126 GBP2022-10-01 ~ 2023-09-30
149 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
28,254 GBP2022-10-01 ~ 2023-09-30
29,442 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
878,905 GBP2022-10-01 ~ 2023-09-30
883,605 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
192022-10-01 ~ 2023-09-30
212021-10-01 ~ 2022-09-30
Director Remuneration
10,004 GBP2022-10-01 ~ 2023-09-30
10,004 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
192,132 GBP2022-10-01 ~ 2023-09-30
86,682 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
15,100 GBP2022-10-01 ~ 2023-09-30
14,600 GBP2021-10-01 ~ 2022-09-30
Current Tax for the Period
51,608 GBP2022-10-01 ~ 2023-09-30
1,445 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
264,024 GBP2022-10-01 ~ 2023-09-30
103,977 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
220,137 GBP2023-09-30
220,137 GBP2022-09-30
Plant and equipment
3,529,231 GBP2023-09-30
2,699,828 GBP2022-09-30
Furniture and fittings
233,468 GBP2023-09-30
233,468 GBP2022-09-30
Motor vehicles
1,081,595 GBP2023-09-30
857,503 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
5,064,431 GBP2023-09-30
4,010,936 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-28,919 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-86,434 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-115,353 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,387,319 GBP2023-09-30
1,159,935 GBP2022-09-30
Furniture and fittings
148,802 GBP2023-09-30
139,394 GBP2022-09-30
Motor vehicles
360,484 GBP2023-09-30
280,360 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,896,605 GBP2023-09-30
1,579,689 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
227,384 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
9,408 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
80,124 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
316,916 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
220,137 GBP2023-09-30
220,137 GBP2022-09-30
Plant and equipment
2,141,912 GBP2023-09-30
1,539,893 GBP2022-09-30
Furniture and fittings
84,666 GBP2023-09-30
94,074 GBP2022-09-30
Motor vehicles
721,111 GBP2023-09-30
577,143 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
931,607 GBP2023-09-30
1,207,600 GBP2022-09-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
91,676 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
265,415 GBP2023-09-30
302,757 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
74,021 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Under hire purchased contracts or finance leases
50,763 GBP2022-10-01 ~ 2023-09-30
Under hire purchased contracts or finance leases
124,784 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
666,192 GBP2023-09-30
904,843 GBP2022-09-30
Motor vehicles, Under hire purchased contracts or finance leases
456,867 GBP2023-09-30
415,893 GBP2022-09-30
Under hire purchased contracts or finance leases
1,123,059 GBP2023-09-30
1,320,736 GBP2022-09-30
Merchandise
109,019 GBP2023-09-30
189,990 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
558,400 GBP2023-09-30
1,202,293 GBP2022-09-30
Other Debtors
Current
358,506 GBP2023-09-30
446,021 GBP2022-09-30
Prepayments/Accrued Income
Current
374,573 GBP2023-09-30
154,441 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
2,813,553 GBP2023-09-30
3,345,272 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
148,896 GBP2022-09-30
Other Remaining Borrowings
Current
389,036 GBP2023-09-30
328,424 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
151,268 GBP2023-09-30
178,056 GBP2022-09-30
Trade Creditors/Trade Payables
Current
332,368 GBP2023-09-30
85,640 GBP2022-09-30
Corporation Tax Payable
Current
44,378 GBP2023-09-30
-6,145 GBP2022-09-30
Other Taxation & Social Security Payable
Current
19,241 GBP2023-09-30
1,096 GBP2022-09-30
Other Creditors
Current
21,548 GBP2023-09-30
12,118 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
154,600 GBP2023-09-30
14,600 GBP2022-09-30
Other Remaining Borrowings
Non-current
959,891 GBP2023-09-30
980,951 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
508,455 GBP2023-09-30
591,163 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
389,036 GBP2023-09-30
477,320 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
624,019 GBP2023-09-30
467,384 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
Class 2 ordinary share
1 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
847,851 GBP2022-10-01 ~ 2023-09-30
  • SOUTHWARK METALS LIMITED
    Info
    LASHCREST LIMITED - 1982-11-02
    Registered number 01651205
    Horn Link Way, Horn Lane, London SE10 0RT
    Private Limited Company incorporated on 1982-07-14 (42 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-23
    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.