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 4
  • 1
    Mayer, Adam
    Director born in September 1989
    Individual (2 offsprings)
    Officer
    2020-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Wild, Danny
    Director born in July 1991
    Individual (1 offspring)
    Officer
    2022-12-01 ~ now
    OF - Director → CIF 0
  • 3
    Jones, Mark
    Director born in November 1975
    Individual (6 offsprings)
    Officer
    2024-03-28 ~ now
    OF - Director → CIF 0
  • 4
    Browns Yard, Seas End Road, Moutlon Seas End, Spalding, Lincs, United Kingdom
    Active Corporate (3 parents, 2 offsprings)
    Profit/Loss (Company account)
    259,354 GBP2022-06-01 ~ 2023-05-31
    Person with significant control
    2018-06-20 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Ceased 8
  • 1
    Davison, Mark Elliot
    Builder born in March 1968
    Individual (8 offsprings)
    Officer
    2005-06-01 ~ 2010-09-30
    OF - Director → CIF 0
  • 2
    Keeble, Shaun Roland
    Contract Manager born in July 1968
    Individual
    Officer
    2007-12-17 ~ 2011-10-17
    OF - Director → CIF 0
  • 3
    Worboys, Stephen
    Director born in March 1970
    Individual (1 offspring)
    Officer
    2022-12-01 ~ 2024-08-13
    OF - Director → CIF 0
  • 4
    Lawrence, Kay
    Individual
    Officer
    ~ 2010-07-30
    OF - Secretary → CIF 0
  • 5
    Ford, Derek John
    Site Manager born in May 1964
    Individual (18 offsprings)
    Officer
    1994-06-01 ~ 2024-10-28
    OF - Director → CIF 0
    Mr Derek John Ford
    Born in May 1964
    Individual (18 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-06-20
    PE - Ownership of shares – 75% or more → CIF 0
  • 6
    Brown, Derek
    Builder born in July 1945
    Individual (8 offsprings)
    Officer
    ~ 2005-06-01
    OF - Director → CIF 0
  • 7
    Ford, Ian Timothy
    Quantity Surveyor born in September 1965
    Individual (6 offsprings)
    Officer
    2006-11-01 ~ 2010-04-20
    OF - Director → CIF 0
  • 8
    Bathurst, David William
    Chartered Surveyor born in March 1947
    Individual
    Officer
    ~ 2006-11-01
    OF - Director → CIF 0
parent relation
Company in focus

D. BROWN (BUILDING CONTRACTORS) LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
(expand)
Turnover/Revenue
23,519,529 GBP2022-06-01 ~ 2023-05-31
21,681,836 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
21,931,439 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
1,588,090 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
1,939,710 GBP2022-06-01 ~ 2023-05-31
1,775,734 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
-188,845 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
54,205 GBP2022-06-01 ~ 2023-05-31
106,952 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-243,050 GBP2022-06-01 ~ 2023-05-31
400,292 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-120,386 GBP2022-06-01 ~ 2023-05-31
211,488 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-122,664 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
116,371 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
-6,293 GBP2022-06-01 ~ 2023-05-31
188,804 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
1,420,180 GBP2023-05-31
1,220,427 GBP2022-05-31
Total Inventories
806,813 GBP2023-05-31
Debtors
5,415,554 GBP2023-05-31
4,540,832 GBP2022-05-31
Cash at bank and in hand
67,835 GBP2023-05-31
373,777 GBP2022-05-31
Current Assets
6,290,202 GBP2023-05-31
Creditors
Amounts falling due within one year
5,286,760 GBP2023-05-31
4,394,789 GBP2022-05-31
Net Current Assets/Liabilities
1,003,442 GBP2023-05-31
Restated amount
1,721,119 GBP2022-05-31
Total Assets Less Current Liabilities
2,423,622 GBP2023-05-31
Restated amount
2,941,546 GBP2022-05-31
Creditors
Amounts falling due after one year
1,212,496 GBP2023-05-31
1,102,718 GBP2022-05-31
Net Assets/Liabilities
1,024,528 GBP2023-05-31
Restated amount
1,279,242 GBP2022-05-31
Equity
Called up share capital
760 GBP2023-05-31
760 GBP2022-05-31
760 GBP2021-05-31
Revaluation reserve
189,939 GBP2023-05-31
73,568 GBP2022-05-31
73,568 GBP2021-05-31
Capital redemption reserve
6,840 GBP2023-05-31
6,840 GBP2022-05-31
6,840 GBP2021-05-31
Retained earnings (accumulated losses)
826,989 GBP2023-05-31
1,198,074 GBP2022-05-31
1,123,481 GBP2021-05-31
Equity
1,024,528 GBP2023-05-31
Restated amount
1,279,242 GBP2022-05-31
1,204,649 GBP2021-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-122,664 GBP2022-06-01 ~ 2023-05-31
188,804 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-248,421 GBP2022-06-01 ~ 2023-05-31
-114,211 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
-248,421 GBP2022-06-01 ~ 2023-05-31
-114,211 GBP2021-06-01 ~ 2022-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-248,421 GBP2022-06-01 ~ 2023-05-31
-114,211 GBP2021-06-01 ~ 2022-05-31
Equity - Income/Expense Recognised Directly
-248,421 GBP2022-06-01 ~ 2023-05-31
-114,211 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-122,664 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-06-01 ~ 2023-05-31
Furniture and fittings
0.152022-06-01 ~ 2023-05-31
Motor vehicles
0.252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
219,231 GBP2022-06-01 ~ 2023-05-31
108,944 GBP2021-06-01 ~ 2022-05-31
Wages/Salaries
2,414,709 GBP2022-06-01 ~ 2023-05-31
2,210,740 GBP2021-06-01 ~ 2022-05-31
Social Security Costs
257,154 GBP2022-06-01 ~ 2023-05-31
250,728 GBP2021-06-01 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
49,384 GBP2022-06-01 ~ 2023-05-31
50,940 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
2,721,247 GBP2022-06-01 ~ 2023-05-31
2,512,408 GBP2021-06-01 ~ 2022-05-31
Director Remuneration
218,007 GBP2022-06-01 ~ 2023-05-31
115,756 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-72,988 GBP2022-06-01 ~ 2023-05-31
185,945 GBP2021-06-01 ~ 2022-05-31
Tax Expense/Credit at Applicable Tax Rate
-46,180 GBP2022-06-01 ~ 2023-05-31
76,055 GBP2021-06-01 ~ 2022-05-31
Dividends Paid on Shares
All ordinary shares
248,421 GBP2022-06-01 ~ 2023-05-31
114,211 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
725,000 GBP2023-05-31
517,305 GBP2022-05-31
Plant and equipment
139,897 GBP2023-05-31
136,202 GBP2022-05-31
Furniture and fittings
37,364 GBP2023-05-31
37,188 GBP2022-05-31
Motor vehicles
1,057,032 GBP2023-05-31
1,017,948 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,044,243 GBP2023-05-31
1,782,064 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-120,725 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-120,725 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
66,307 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
66,307 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,583 GBP2023-05-31
50,064 GBP2022-05-31
Plant and equipment
94,025 GBP2023-05-31
80,288 GBP2022-05-31
Furniture and fittings
26,843 GBP2023-05-31
23,645 GBP2022-05-31
Motor vehicles
416,888 GBP2023-05-31
348,697 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
624,063 GBP2023-05-31
561,637 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,583 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
13,737 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
3,198 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
174,932 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
219,231 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-106,741 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-106,741 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
710,417 GBP2023-05-31
467,241 GBP2022-05-31
Plant and equipment
45,872 GBP2023-05-31
55,914 GBP2022-05-31
Furniture and fittings
10,521 GBP2023-05-31
13,543 GBP2022-05-31
Motor vehicles
640,144 GBP2023-05-31
669,251 GBP2022-05-31
Under hire purchased contracts or finance leases, Motor vehicles
630,520 GBP2023-05-31
654,254 GBP2022-05-31
Raw Materials
52,512 GBP2023-05-31
48,664 GBP2022-05-31
Value of work in progress
754,301 GBP2023-05-31
Trade Debtors/Trade Receivables
2,048,775 GBP2023-05-31
1,247,355 GBP2022-05-31
Prepayments/Accrued Income
901,726 GBP2023-05-31
900,790 GBP2022-05-31
Amounts owed by directors
19,000 GBP2023-05-31
462,204 GBP2022-05-31
Other Debtors
686,704 GBP2023-05-31
631,147 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
170,887 GBP2023-05-31
170,476 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,518,704 GBP2023-05-31
2,323,255 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,277,252 GBP2023-05-31
1,639,505 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
32,479 GBP2023-05-31
32,479 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
81,463 GBP2023-05-31
81,867 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
156,882 GBP2023-05-31
142,824 GBP2022-05-31
Other Creditors
Amounts falling due within one year
49,093 GBP2023-05-31
2,912 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
426,968 GBP2023-05-31
594,451 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
485,528 GBP2023-05-31
508,267 GBP2022-05-31
Other Creditors
Amounts falling due after one year
300,000 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
156,882 GBP2023-05-31
142,824 GBP2022-05-31
Between one and five year
485,528 GBP2023-05-31
508,267 GBP2022-05-31
Minimum gross finance lease payments owing
642,410 GBP2023-05-31
651,091 GBP2022-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
186,598 GBP2023-05-31
259,586 GBP2022-05-31
Deferred Tax Liabilities
186,598 GBP2023-05-31
259,586 GBP2022-05-31
Par Value of Share
Class 2 ordinary share
1 shares2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
760 shares2023-05-31
760 shares2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,027 GBP2023-05-31
46,011 GBP2022-05-31
Between one and five year
23,593 GBP2023-05-31
32,683 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
52,620 GBP2023-05-31
78,694 GBP2022-05-31
Related profiles found in government register
  • D. BROWN (BUILDING CONTRACTORS) LIMITED
    Info
    Registered number 01712405
    Browns Yard, Seas End Road, Moulton Loosegate, Spalding, Lincs PE12 6JX
    Private Limited Company incorporated on 1983-04-06 (42 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-24
    CIF 0
  • D. BROWN (BUILDING CONTRACTORS) LIMITED
    S
    Registered number 01712405
    Browns Yard, Seas End Road, Moulton Loosegate, Spalding, Lincs Pe12 6jx, United Kingdom, PE12 6JX
    Private Limited in United Kingdom
    CIF 1
  • D BROWN (BUILDING CONTRACTORS) LIMITED
    S
    Registered number 01712405
    Seas End Road, Moulton Loosegate, Spalding, Lincolnshire, United Kingdom, PE12 6LD
    Corporate in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 2
  • 1
    2a Hamilton Road, Hunstanton, Norfolk, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,628,116 GBP2024-05-31
    Person with significant control
    2017-06-08 ~ 2018-04-16
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    Browns Yard Seas End Road, Moulton Seas End, Spalding, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    26,380 GBP2023-05-31
    Person with significant control
    2018-04-18 ~ 2023-05-25
    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.