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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
    Rayner, Nicholas John
    Born in February 1964
    Individual (5 offsprings)
    Officer
    icon of calendar 2025-11-11 ~ now
    OF - Director → CIF 0
  • 2
    Jones, Mark
    Born in November 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2024-03-28 ~ now
    OF - Director → CIF 0
  • 3
    Spenceley, Robert Ian
    Born in June 1970
    Individual (27 offsprings)
    Officer
    icon of calendar 2025-11-11 ~ now
    OF - Director → CIF 0
  • 4
    Mayer, Adam
    Born in September 1989
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-06-01 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressBrowns Yard, Seas End Road, Moutlon Seas End, Spalding, Lincs, United Kingdom
    Active Corporate (3 parents, 3 offsprings)
    Profit/Loss (Company account)
    97,377 GBP2023-06-01 ~ 2024-11-30
    Person with significant control
    icon of calendar 2018-06-20 ~ now
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
Ceased 9
  • 1
    Brown, Derek
    Builder born in July 1945
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2005-06-01
    OF - Director → CIF 0
  • 2
    Bathurst, David William
    Chartered Surveyor born in March 1947
    Individual
    Officer
    icon of calendar ~ 2006-11-01
    OF - Director → CIF 0
  • 3
    Ford, Ian Timothy
    Quantity Surveyor born in September 1965
    Individual (6 offsprings)
    Officer
    icon of calendar 2006-11-01 ~ 2010-04-20
    OF - Director → CIF 0
  • 4
    Lawrence, Kay
    Individual
    Officer
    icon of calendar ~ 2010-07-30
    OF - Secretary → CIF 0
  • 5
    Davison, Mark Elliot
    Builder born in March 1968
    Individual (8 offsprings)
    Officer
    icon of calendar 2005-06-01 ~ 2010-09-30
    OF - Director → CIF 0
  • 6
    Ford, Derek John
    Site Manager born in May 1964
    Individual (16 offsprings)
    Officer
    icon of calendar 1994-06-01 ~ 2024-10-28
    OF - Director → CIF 0
    Mr Derek John Ford
    Born in May 1964
    Individual (16 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-06-20
    PE - Ownership of shares – 75% or more → CIF 0
  • 7
    Wild, Danny
    Born in July 1991
    Individual
    Officer
    icon of calendar 2022-12-01 ~ 2025-11-11
    OF - Director → CIF 0
  • 8
    Worboys, Stephen
    Director born in March 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2022-12-01 ~ 2024-08-13
    OF - Director → CIF 0
  • 9
    Keeble, Shaun Roland
    Contract Manager born in July 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2007-12-17 ~ 2011-10-17
    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)
Amounts set aside to cover potential liabilities or losses
Deferred taxation
181,508 GBP2024-11-30
186,598 GBP2023-05-31
Turnover/Revenue
35,071,429 GBP2023-06-01 ~ 2024-11-30
23,519,529 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
31,927,096 GBP2023-06-01 ~ 2024-11-30
21,931,439 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
3,144,333 GBP2023-06-01 ~ 2024-11-30
1,588,090 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
2,811,949 GBP2023-06-01 ~ 2024-11-30
1,939,710 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
269,478 GBP2023-06-01 ~ 2024-11-30
-188,845 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
90,037 GBP2023-06-01 ~ 2024-11-30
54,205 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
179,441 GBP2023-06-01 ~ 2024-11-30
-243,050 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
97,921 GBP2023-06-01 ~ 2024-11-30
-120,386 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
81,520 GBP2023-06-01 ~ 2024-11-30
-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
81,520 GBP2023-06-01 ~ 2024-11-30
-6,293 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,247,532 GBP2024-11-30
1,420,180 GBP2023-05-31
Total Inventories
1,592,073 GBP2024-11-30
806,813 GBP2023-05-31
Debtors
5,129,775 GBP2024-11-30
5,415,554 GBP2023-05-31
Cash at bank and in hand
155,157 GBP2024-11-30
67,835 GBP2023-05-31
Current Assets
6,877,005 GBP2024-11-30
6,290,202 GBP2023-05-31
Creditors
Amounts falling due within one year
5,747,041 GBP2024-11-30
5,286,760 GBP2023-05-31
Net Current Assets/Liabilities
1,129,964 GBP2024-11-30
1,003,442 GBP2023-05-31
Total Assets Less Current Liabilities
2,377,496 GBP2024-11-30
2,423,622 GBP2023-05-31
Creditors
Amounts falling due after one year
693,331 GBP2024-11-30
1,212,496 GBP2023-05-31
Net Assets/Liabilities
1,502,657 GBP2024-11-30
1,024,528 GBP2023-05-31
Equity
Called up share capital
500,000 GBP2024-11-30
760 GBP2023-05-31
760 GBP2022-05-31
Revaluation reserve
189,939 GBP2024-11-30
189,939 GBP2023-05-31
73,568 GBP2022-05-31
Capital redemption reserve
6,840 GBP2024-11-30
6,840 GBP2023-05-31
6,840 GBP2022-05-31
Retained earnings (accumulated losses)
805,878 GBP2024-11-30
826,989 GBP2023-05-31
1,198,074 GBP2022-05-31
Equity
1,502,657 GBP2024-11-30
1,024,528 GBP2023-05-31
1,279,242 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
81,520 GBP2023-06-01 ~ 2024-11-30
-122,664 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
81,520 GBP2023-06-01 ~ 2024-11-30
-122,664 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-102,631 GBP2023-06-01 ~ 2024-11-30
-248,421 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-102,631 GBP2023-06-01 ~ 2024-11-30
-248,421 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-102,631 GBP2023-06-01 ~ 2024-11-30
-248,421 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
396,609 GBP2023-06-01 ~ 2024-11-30
-248,421 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
499,240 GBP2023-06-01 ~ 2024-11-30
Issue of Equity Instruments
499,240 GBP2023-06-01 ~ 2024-11-30
Equity - Income/Expense Recognised Directly
Called up share capital
499,240 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-06-01 ~ 2024-11-30
Furniture and fittings
15.002023-06-01 ~ 2024-11-30
Motor vehicles
17.002023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Depreciation Expense
217,859 GBP2023-06-01 ~ 2024-11-30
219,231 GBP2022-06-01 ~ 2023-05-31
Wages/Salaries
3,572,137 GBP2023-06-01 ~ 2024-11-30
2,414,709 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
399,471 GBP2023-06-01 ~ 2024-11-30
257,154 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
74,716 GBP2023-06-01 ~ 2024-11-30
49,384 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
4,046,324 GBP2023-06-01 ~ 2024-11-30
2,721,247 GBP2022-06-01 ~ 2023-05-31
Director Remuneration
579,723 GBP2023-06-01 ~ 2024-11-30
218,007 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-5,090 GBP2023-06-01 ~ 2024-11-30
-72,988 GBP2022-06-01 ~ 2023-05-31
Tax Expense/Credit at Applicable Tax Rate
68,565 GBP2023-06-01 ~ 2024-11-30
-46,180 GBP2022-06-01 ~ 2023-05-31
Dividends Paid on Shares
All ordinary shares
102,631 GBP2023-06-01 ~ 2024-11-30
248,421 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
725,000 GBP2024-11-30
725,000 GBP2023-05-31
Plant and equipment
143,772 GBP2024-11-30
139,897 GBP2023-05-31
Furniture and fittings
37,540 GBP2024-11-30
37,364 GBP2023-05-31
Motor vehicles
983,444 GBP2024-11-30
1,057,032 GBP2023-05-31
Other
88,264 GBP2024-11-30
84,950 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,978,020 GBP2024-11-30
2,044,243 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-176,082 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-176,082 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,583 GBP2024-11-30
14,583 GBP2023-05-31
Plant and equipment
112,299 GBP2024-11-30
94,025 GBP2023-05-31
Furniture and fittings
31,639 GBP2024-11-30
26,843 GBP2023-05-31
Motor vehicles
488,305 GBP2024-11-30
416,888 GBP2023-05-31
Other
83,662 GBP2024-11-30
71,724 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
730,488 GBP2024-11-30
624,063 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,274 GBP2023-06-01 ~ 2024-11-30
Furniture and fittings
4,796 GBP2023-06-01 ~ 2024-11-30
Motor vehicles
182,851 GBP2023-06-01 ~ 2024-11-30
Other
11,938 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217,859 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-111,434 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-111,434 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
710,417 GBP2024-11-30
710,417 GBP2023-05-31
Plant and equipment
31,473 GBP2024-11-30
45,872 GBP2023-05-31
Furniture and fittings
5,901 GBP2024-11-30
10,521 GBP2023-05-31
Motor vehicles
495,139 GBP2024-11-30
640,144 GBP2023-05-31
Other
4,602 GBP2024-11-30
13,226 GBP2023-05-31
Motor vehicles, Under hire purchased contracts or finance leases
510,827 GBP2024-11-30
630,520 GBP2023-05-31
Raw Materials
147,420 GBP2024-11-30
52,512 GBP2023-05-31
Value of work in progress
1,444,653 GBP2024-11-30
754,301 GBP2023-05-31
Trade Debtors/Trade Receivables
3,285,641 GBP2024-11-30
2,048,775 GBP2023-05-31
Prepayments/Accrued Income
270,508 GBP2024-11-30
901,726 GBP2023-05-31
Amounts owed by directors
19,000 GBP2023-05-31
Other Debtors
1,175,670 GBP2024-11-30
686,704 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
182,215 GBP2024-11-30
170,887 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,655,223 GBP2024-11-30
2,518,704 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,501,016 GBP2024-11-30
2,277,252 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
114,600 GBP2024-11-30
32,479 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
39,439 GBP2024-11-30
81,463 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
151,039 GBP2024-11-30
156,882 GBP2023-05-31
Other Creditors
Amounts falling due within one year
41,670 GBP2024-11-30
49,093 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
176,982 GBP2024-11-30
426,968 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
216,349 GBP2024-11-30
485,528 GBP2023-05-31
Other Creditors
Amounts falling due after one year
300,000 GBP2024-11-30
300,000 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
151,039 GBP2024-11-30
156,882 GBP2023-05-31
Between one and five year
216,349 GBP2024-11-30
485,528 GBP2023-05-31
Minimum gross finance lease payments owing
367,388 GBP2024-11-30
642,410 GBP2023-05-31
Deferred Tax Liabilities
181,508 GBP2024-11-30
186,598 GBP2023-05-31
Par Value of Share
Class 2 ordinary share
1 shares2023-06-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500,000 shares2024-11-30
760 shares2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,531 GBP2024-11-30
29,027 GBP2023-05-31
Between one and five year
9,044 GBP2024-11-30
23,593 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
30,575 GBP2024-11-30
52,620 GBP2023-05-31
Related profiles found in government register
  • D. BROWN (BUILDING CONTRACTORS) LIMITED
    Info
    Registered number 01712405
    icon of addressBrowns Yard, Seas End Road, Moulton Loosegate, Spalding, Lincs PE12 6JX
    PRIVATE LIMITED COMPANY incorporated on 1983-04-06 (42 years 8 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
    icon of addressBrowns 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
    icon of addressSeas 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
    icon of address2a Hamilton Road, Hunstanton, Norfolk, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,628,116 GBP2024-05-31
    Person with significant control
    icon of calendar 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
    icon of addressBrowns Yard Seas End Road, Moulton Seas End, Spalding, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    48,152 GBP2024-11-30
    Person with significant control
    icon of calendar 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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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.