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
2
- 1
Tallentire, Peter Joseph
Born in April 1974Individual (2 offsprings)Officer
2008-01-01 ~ nowOF - Director → CIF 0Mr Peter Joseph Tallentire
Born in April 1974Individual (2 offsprings)Person with significant control 2016-09-19 ~ nowPE - Has significant influence or control → CIF 0 - 2
Paxton, William Robert
Born in November 1989Individual (1 offspring)Officer 2020-05-18 ~ nowOF - Director → CIF 0Mr William Robert Paxton
Born in November 1989Individual (1 offspring)Person with significant control 2025-10-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
5
- 1
Paxton, Robert
Agricultural Engineer born in February 1929IndividualOfficer ~ 2002-06-18OF - Director → CIF 0Paxton, Robert
IndividualOfficer ~ 2002-06-18OF - Secretary → CIF 0 - 2
Paxton, John George
Agricultural Engineer born in December 1923IndividualOfficer ~ 2005-04-09OF - Director → CIF 0 - 3
Paxton, William John
Agricultural Engineer born in December 1956Individual (1 offspring)Officer ~ 2025-10-01OF - Director → CIF 0Paxton, William John
Individual (1 offspring)Officer 2002-06-18 ~ 2025-10-01OF - Secretary → CIF 0Mr William John Paxton
Born in December 1956Individual (1 offspring)Person with significant control 2016-09-19 ~ 2025-10-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Paxton, Alfred
Agricultural Engineer born in February 1930IndividualOfficer ~ 2002-06-18OF - Director → CIF 0 - 5
Paxton, Christine Patricia
Administrator born in December 1962Individual (1 offspring)Officer 2002-10-01 ~ 2025-10-01OF - Director → CIF 0
Company in focus
J.G. PAXTON AND SONS LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
46610 - Wholesale Of Agricultural Machinery, Equipment And Supplies
45190 - Sale Of Other Motor Vehicles
33190 - Repair Of Other Equipment
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
(expand)
Property, Plant & Equipment
3,717,681 GBP2019-12-31
3,578,603 GBP2018-12-31
Fixed Assets
3,777,242 GBP2019-12-31
3,641,290 GBP2018-12-31
Total Inventories
7,019,033 GBP2019-12-31
6,365,336 GBP2018-12-31
Debtors
1,679,239 GBP2019-12-31
2,520,563 GBP2018-12-31
Cash at bank and in hand
1,550 GBP2019-12-31
1,550 GBP2018-12-31
Current Assets
8,699,822 GBP2019-12-31
8,887,449 GBP2018-12-31
Creditors
Current
6,738,403 GBP2019-12-31
6,784,059 GBP2018-12-31
Net Current Assets/Liabilities
1,961,419 GBP2019-12-31
2,103,390 GBP2018-12-31
Total Assets Less Current Liabilities
5,738,661 GBP2019-12-31
5,744,680 GBP2018-12-31
Net Assets/Liabilities
4,883,398 GBP2019-12-31
5,009,677 GBP2018-12-31
Equity
Called up share capital
100,000 GBP2019-12-31
100,000 GBP2018-12-31
100,000 GBP2017-12-31
Share premium
5,316 GBP2019-12-31
5,316 GBP2018-12-31
5,316 GBP2017-12-31
Retained earnings (accumulated losses)
4,778,082 GBP2019-12-31
4,904,361 GBP2018-12-31
4,675,575 GBP2017-12-31
Equity
4,883,398 GBP2019-12-31
5,009,677 GBP2018-12-31
4,780,891 GBP2017-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-126,279 GBP2019-01-01 ~ 2019-12-31
228,786 GBP2018-01-01 ~ 2018-12-31
Bank Overdrafts
-1,017,839 GBP2019-12-31
-910,449 GBP2018-12-31
-905,874 GBP2017-12-31
Wages/Salaries
2,055,068 GBP2019-01-01 ~ 2019-12-31
1,934,625 GBP2018-01-01 ~ 2018-12-31
Social Security Costs
204,041 GBP2019-01-01 ~ 2019-12-31
191,222 GBP2018-01-01 ~ 2018-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
143,939 GBP2019-01-01 ~ 2019-12-31
156,141 GBP2018-01-01 ~ 2018-12-31
Staff Costs/Employee Benefits Expense
2,403,048 GBP2019-01-01 ~ 2019-12-31
2,281,988 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
672019-01-01 ~ 2019-12-31
652018-01-01 ~ 2018-12-31
Director Remuneration
140,147 GBP2019-01-01 ~ 2019-12-31
148,884 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
147,013 GBP2019-01-01 ~ 2019-12-31
141,449 GBP2018-01-01 ~ 2018-12-31
Audit Fees/Expenses
12,680 GBP2019-01-01 ~ 2019-12-31
12,000 GBP2018-01-01 ~ 2018-12-31
Current Tax for the Period
-47,338 GBP2019-01-01 ~ 2019-12-31
47,338 GBP2018-01-01 ~ 2018-12-31
Tax Expense/Credit at Applicable Tax Rate
-27,050 GBP2019-01-01 ~ 2019-12-31
55,050 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
86,495 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,934 GBP2019-12-31
23,808 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,126 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Net goodwill
59,561 GBP2019-12-31
62,687 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,843,371 GBP2019-12-31
2,835,196 GBP2018-12-31
Land and buildings, Short leasehold
183,229 GBP2019-12-31
Land and buildings, Long leasehold
514,229 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
369,139 GBP2019-12-31
339,702 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,437 GBP2019-01-01 ~ 2019-12-31
Land and buildings, Short leasehold
4,200 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
36,140 GBP2019-12-31
Property, Plant & Equipment
Land and buildings
2,474,232 GBP2019-12-31
2,495,494 GBP2018-12-31
Land and buildings, Short leasehold
147,089 GBP2019-12-31
Land and buildings, Long leasehold
379,090 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
279,321 GBP2019-12-31
268,431 GBP2018-12-31
Furniture and fittings
309,074 GBP2019-12-31
297,093 GBP2018-12-31
Motor vehicles
1,157,014 GBP2019-12-31
986,901 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
5,286,238 GBP2019-12-31
5,079,809 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,817 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-138,215 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-140,032 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
231,213 GBP2019-12-31
221,564 GBP2018-12-31
Furniture and fittings
234,300 GBP2019-12-31
220,725 GBP2018-12-31
Motor vehicles
562,626 GBP2019-12-31
559,204 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,568,557 GBP2019-12-31
1,501,206 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,334 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
13,575 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
128,655 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194,269 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,685 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-125,233 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-126,918 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
48,108 GBP2019-12-31
46,867 GBP2018-12-31
Furniture and fittings
74,774 GBP2019-12-31
76,368 GBP2018-12-31
Motor vehicles
594,388 GBP2019-12-31
427,697 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
324,747 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
47,256 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
61,578 GBP2019-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
263,169 GBP2019-12-31
154,443 GBP2018-12-31
Merchandise
7,019,033 GBP2019-12-31
6,365,336 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
1,325,463 GBP2019-12-31
1,902,751 GBP2018-12-31
Other Debtors
Current
44,506 GBP2019-12-31
49,389 GBP2018-12-31
Amount of corporation tax that is recoverable
47,338 GBP2019-12-31
Amount of value-added tax that is recoverable
Current
24,918 GBP2019-12-31
Prepayments
Current
237,014 GBP2019-12-31
568,423 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
1,679,239 GBP2019-12-31
Amounts falling due within one year, Current
2,520,563 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
1,079,818 GBP2019-12-31
982,442 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Current
49,810 GBP2019-12-31
132,204 GBP2018-12-31
Trade Creditors/Trade Payables
Current
5,232,408 GBP2019-12-31
5,184,359 GBP2018-12-31
Corporation Tax Payable
Current
47,338 GBP2018-12-31
Other Taxation & Social Security Payable
Current
45,113 GBP2019-12-31
54,223 GBP2018-12-31
Amount of value-added tax that is payable
42,071 GBP2018-12-31
Other Creditors
26,870 GBP2019-12-31
42,158 GBP2018-12-31
Amounts owed to directors
100,375 GBP2019-12-31
40,375 GBP2018-12-31
Accrued Liabilities
Current
204,009 GBP2019-12-31
258,889 GBP2018-12-31
Bank Borrowings/Overdrafts
Non-current
574,239 GBP2019-12-31
623,671 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Non-current
141,244 GBP2019-12-31
Bank Borrowings
Current, Amounts falling due within one year
61,979 GBP2019-12-31
Total Borrowings
Current, Amounts falling due within one year
1,079,818 GBP2019-12-31
Bank Borrowings
Non-current, Between one and two years
64,619 GBP2019-12-31
Non-current, Between two and five year
202,471 GBP2019-12-31
Between two and five year, Non-current
245,668 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
132,204 GBP2018-12-31
hire purchase agreements
191,054 GBP2019-12-31
132,204 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,000 GBP2019-12-31
12,000 GBP2018-12-31
More than five year
200,000 GBP2019-12-31
200,000 GBP2018-12-31
All periods
212,000 GBP2019-12-31
212,000 GBP2018-12-31
Bank Overdrafts
Secured
1,017,839 GBP2019-12-31
910,449 GBP2018-12-31
Bank Borrowings
Secured
636,218 GBP2019-12-31
695,664 GBP2018-12-31
Total Borrowings
Secured
1,845,111 GBP2019-12-31
1,738,317 GBP2018-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
105,982 GBP2019-12-31
74,731 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-126,279 GBP2019-01-01 ~ 2019-12-31
Related profiles found in government register
- Registered number 01696152
J.G. PAXTON AND SONS LIMITED
Info
Abbey Road, Pity Me, Durham, County Durham DH1 5DQPRIVATE LIMITED COMPANY incorporated on 1983-02-01 (43 years). The company status is Active.The last date of confirmation statement was made at 2024-09-19CIF 0 J.G. PAXTON & SONS LIMITED
SRegistered number 01696152Abbey Road, Pity Me, Durham, England, DH1 5DQPrivate Limited Company in England And Wales, EnglandCIF 1
Offspring entities and appointments
Active
1
- Abbey Road, Pity Me, Durham, EnglandDissolved Corporate (2 parents)Equity (Company account)957,909 GBP2021-12-31Person with significant control 2022-06-15 ~ dissolvedCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.