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
    Elliott, Mark
    Engineer born in July 1967
    Individual (1 offspring)
    Officer
    2004-08-03 ~ now
    OF - Director → CIF 0
  • 2
    Pochciol, Carol Susan
    Company Director born in September 1950
    Individual (8 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Pochciol, Carol Susan
    Director
    Individual (8 offsprings)
    Officer
    2000-07-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Pochciol, Thomas Fraser
    Business Development born in January 1984
    Individual (6 offsprings)
    Officer
    2012-02-20 ~ now
    OF - Director → CIF 0
  • 4
    Pochciol, Paul Gordon
    Company Director born in April 1952
    Individual (8 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 5
    HOBORN LIMITED - 1988-08-19
    Forty Horse Close, Codnor Gate Business Park, Ripley, United Kingdom
    Active Corporate (4 parents, 3 offsprings)
    Profit/Loss (Company account)
    166,277 GBP2022-05-01 ~ 2023-04-30
    Person with significant control
    2017-01-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Solloway, David
    Director born in May 1969
    Individual (1 offspring)
    Officer
    2016-02-09 ~ 2017-09-20
    OF - Director → CIF 0
  • 2
    Hamilton, John
    Individual
    Officer
    ~ 1994-02-01
    OF - Secretary → CIF 0
  • 3
    Bowley, Christopher Robert
    Sales Director born in November 1946
    Individual
    Officer
    1995-08-01 ~ 2010-07-30
    OF - Director → CIF 0
  • 4
    Smith, Andrew Marc
    Chartered Certified Accountant born in August 1975
    Individual (1 offspring)
    Officer
    2012-12-19 ~ 2015-09-11
    OF - Director → CIF 0
  • 5
    Pochciol, Carol Susan
    Individual (8 offsprings)
    Officer
    1994-02-01 ~ 1999-09-28
    OF - Secretary → CIF 0
  • 6
    Langworthy, David Anthony
    Individual
    Officer
    1999-09-28 ~ 2000-06-30
    OF - Secretary → CIF 0
  • 7
    Smith, David James
    Engineer born in July 1948
    Individual
    Officer
    ~ 2012-12-31
    OF - Director → CIF 0
  • 8
    Ludlam, Peter
    Engineer born in September 1947
    Individual
    Officer
    ~ 1994-09-23
    OF - Director → CIF 0
parent relation
Company in focus

MANTHORPE ENGINEERING LIMITED

Standard Industrial Classification
25620 - Machining
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Average Number of Employees
892022-05-01 ~ 2023-04-30
872021-05-01 ~ 2022-04-30
Turnover/Revenue
9,877,952 GBP2022-05-01 ~ 2023-04-30
9,811,654 GBP2021-05-01 ~ 2022-04-30
Cost of Sales
-6,413,863 GBP2022-05-01 ~ 2023-04-30
-7,420,672 GBP2021-05-01 ~ 2022-04-30
Gross Profit/Loss
3,464,089 GBP2022-05-01 ~ 2023-04-30
2,390,982 GBP2021-05-01 ~ 2022-04-30
Administrative Expenses
-2,625,662 GBP2022-05-01 ~ 2023-04-30
-2,084,881 GBP2021-05-01 ~ 2022-04-30
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2022-05-01 ~ 2023-04-30
8 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
838,428 GBP2022-05-01 ~ 2023-04-30
398,399 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
646,272 GBP2022-05-01 ~ 2023-04-30
433,165 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
63,471 GBP2023-04-30
63,075 GBP2022-04-30
Property, Plant & Equipment
1,850,548 GBP2023-04-30
1,983,728 GBP2022-04-30
Fixed Assets
1,914,019 GBP2023-04-30
2,046,803 GBP2022-04-30
Total Inventories
2,927,627 GBP2023-04-30
1,451,029 GBP2022-04-30
Debtors
Current
3,191,470 GBP2023-04-30
2,267,584 GBP2022-04-30
Cash at bank and in hand
777,476 GBP2023-04-30
1,783,603 GBP2022-04-30
Current Assets
6,896,573 GBP2023-04-30
5,502,216 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-3,779,238 GBP2023-04-30
-3,276,247 GBP2022-04-30
Net Current Assets/Liabilities
3,117,335 GBP2023-04-30
2,225,969 GBP2022-04-30
Net Assets/Liabilities
4,919,044 GBP2023-04-30
4,272,772 GBP2022-04-30
Equity
Called up share capital
15,000 GBP2023-04-30
15,000 GBP2022-04-30
15,000 GBP2021-05-01
Retained earnings (accumulated losses)
4,904,044 GBP2023-04-30
4,257,772 GBP2022-04-30
3,824,607 GBP2021-05-01
Equity
4,919,044 GBP2023-04-30
4,272,772 GBP2022-04-30
3,839,607 GBP2021-05-01
Profit/Loss
Retained earnings (accumulated losses)
646,272 GBP2022-05-01 ~ 2023-04-30
433,165 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
646,272 GBP2022-05-01 ~ 2023-04-30
433,165 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
646,272 GBP2022-05-01 ~ 2023-04-30
433,165 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Depreciation Expense
484,578 GBP2022-05-01 ~ 2023-04-30
496,646 GBP2021-05-01 ~ 2022-04-30
Cash and Cash Equivalents
777,476 GBP2023-04-30
1,783,603 GBP2022-04-30
417,741 GBP2021-05-01
Audit Fees/Expenses
9,720 GBP2022-05-01 ~ 2023-04-30
8,840 GBP2021-05-01 ~ 2022-04-30
Wages/Salaries
3,307,428 GBP2022-05-01 ~ 2023-04-30
2,793,861 GBP2021-05-01 ~ 2022-04-30
Social Security Costs
344,145 GBP2022-05-01 ~ 2023-04-30
305,211 GBP2021-05-01 ~ 2022-04-30
Staff Costs/Employee Benefits Expense
3,751,576 GBP2022-05-01 ~ 2023-04-30
3,208,822 GBP2021-05-01 ~ 2022-04-30
Director Remuneration
71,269 GBP2022-05-01 ~ 2023-04-30
72,501 GBP2021-05-01 ~ 2022-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
112,310 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
163,436 GBP2022-05-01 ~ 2023-04-30
75,696 GBP2021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Computer software
91,060 GBP2023-04-30
75,325 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,997,863 GBP2023-04-30
15,785,113 GBP2022-04-30
Motor vehicles
248,986 GBP2023-04-30
228,037 GBP2022-04-30
Furniture and fittings
1,155,756 GBP2023-04-30
1,038,265 GBP2022-04-30
Other
274,358 GBP2023-04-30
274,358 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
17,676,963 GBP2023-04-30
17,325,773 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-5,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-5,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
3,865 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
13,929,429 GBP2022-04-30
Motor vehicles
175,507 GBP2022-04-30
Furniture and fittings
994,874 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,342,045 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
416,273 GBP2022-05-01 ~ 2023-04-30
Motor vehicles, Owned/Freehold
27,481 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings, Owned/Freehold
23,897 GBP2022-05-01 ~ 2023-04-30
Owned/Freehold
484,578 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-208 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-208 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,345,702 GBP2023-04-30
Motor vehicles
202,780 GBP2023-04-30
Furniture and fittings
1,018,771 GBP2023-04-30
Other
259,162 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,826,415 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
1,652,161 GBP2023-04-30
1,855,684 GBP2022-04-30
Motor vehicles
46,206 GBP2023-04-30
52,530 GBP2022-04-30
Furniture and fittings
136,985 GBP2023-04-30
43,391 GBP2022-04-30
Other
15,196 GBP2023-04-30
32,123 GBP2022-04-30
Raw materials and consumables
275,723 GBP2023-04-30
521,623 GBP2022-04-30
Value of work in progress
2,651,904 GBP2023-04-30
929,406 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
2,995,054 GBP2023-04-30
2,012,079 GBP2022-04-30
Prepayments/Accrued Income
Current
196,416 GBP2023-04-30
255,505 GBP2022-04-30
Trade Creditors/Trade Payables
Current
1,538,950 GBP2023-04-30
914,862 GBP2022-04-30
Amounts owed to group undertakings
Current
1,397,674 GBP2023-04-30
1,679,348 GBP2022-04-30
Corporation Tax Payable
Current
79,846 GBP2023-04-30
Taxation/Social Security Payable
Current
278,095 GBP2023-04-30
297,853 GBP2022-04-30
Other Creditors
Current
134,433 GBP2023-04-30
133,327 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
350,240 GBP2023-04-30
250,857 GBP2022-04-30
Creditors
Current
3,779,238 GBP2023-04-30
3,276,247 GBP2022-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-112,310 GBP2022-05-01 ~ 2023-04-30
Net Deferred Tax Liability/Asset
-112,310 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-180,925 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2023-04-30
15,000 shares2022-04-30
Par Value of Share
Class 1 ordinary share
1.002022-05-01 ~ 2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
105,000 GBP2023-04-30
105,000 GBP2022-04-30
Between one and five year
350,000 GBP2023-04-30
420,000 GBP2022-04-30
More than five year
35,000 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
455,000 GBP2023-04-30
560,000 GBP2022-04-30
  • MANTHORPE ENGINEERING LIMITED
    Info
    Registered number 01810526
    Forty Horse Close, Codnor Gate Business Park, Ripley DE5 3ND
    Private Limited Company incorporated on 1984-04-24 (41 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-09
    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.