logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 13
  • 1
    Brown, Terry Alfred
    Demolition Contractor born in March 1944
    Individual (7 offsprings)
    Officer
    (before 1992-06-26) ~ 2020-04-15
    OF - Director → CIF 0
    Brown, Terry Alfred
    Individual (7 offsprings)
    Officer
    1998-04-06 ~ 1999-05-01
    OF - Secretary → CIF 0
  • 2
    Payton, John Anthony
    Born in October 1954
    Individual (2 offsprings)
    Officer
    2020-01-09 ~ now
    OF - Director → CIF 0
  • 3
    Brown, Nicholas Terry
    Company Director born in September 1974
    Individual (10 offsprings)
    Officer
    1998-04-06 ~ 2024-07-19
    OF - Director → CIF 0
  • 4
    Hadden, Alex
    Born in May 1967
    Individual (2 offsprings)
    Officer
    2019-07-08 ~ now
    OF - Director → CIF 0
  • 5
    Morris, Anita Marie
    Born in June 1963
    Individual (14 offsprings)
    Officer
    2023-05-26 ~ now
    OF - Director → CIF 0
  • 6
    Howes, Stephanie Anne
    Individual (5 offsprings)
    Officer
    (before 1992-06-26) ~ 1998-04-06
    OF - Secretary → CIF 0
  • 7
    Collinson, Adam Grant
    Born in January 1965
    Individual (5 offsprings)
    Officer
    2023-05-26 ~ now
    OF - Director → CIF 0
  • 8
    Brown, Richard William
    Born in June 1976
    Individual (3 offsprings)
    Officer
    2020-01-09 ~ now
    OF - Director → CIF 0
  • 9
    Brown, Lee Fredrick Alfred
    Born in April 1978
    Individual (3 offsprings)
    Officer
    2020-01-09 ~ now
    OF - Director → CIF 0
  • 10
    Hadden, Laura Ann
    Individual (6 offsprings)
    Officer
    1999-05-01 ~ now
    OF - Secretary → CIF 0
  • 11
    Buckingham, Charles Ernest
    Born in December 1954
    Individual (2 offsprings)
    Officer
    2020-01-09 ~ now
    OF - Director → CIF 0
  • 12
    CBR03 LIMITED - now
    BROWN AND MASON HOLDINGS LIMITED
    - 2022-03-02 01783424
    BROWN AND MASON (LONDON) LIMITED - 1993-03-09
    STARKCHOICE LIMITED - 1984-02-14
    Anson House, Schooner Court, Crossways Business Park, Dartford, England
    Dissolved Corporate (4 parents, 4 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-01-09
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 13
    NRLB LIMITED
    12348377
    Anson House, Schooner Court, Crossways Business Park, Dartford, Kent, England
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    2020-01-09 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

BROWN AND MASON GROUP LIMITED

Period: 2019-06-27 ~ now
Company number: 01892133
Registered names
BROWN AND MASON GROUP LIMITED - now
Standard Industrial Classification
43110 - Demolition
Brief company account
Average Number of Employees
2422024-05-01 ~ 2025-04-30
2422023-05-01 ~ 2024-04-30
Turnover/Revenue
46,606,819 GBP2024-05-01 ~ 2025-04-30
44,720,938 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-37,441,870 GBP2024-05-01 ~ 2025-04-30
-32,188,149 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
9,164,949 GBP2024-05-01 ~ 2025-04-30
12,532,789 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-10,031,213 GBP2024-05-01 ~ 2025-04-30
-10,291,661 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
3,343,466 GBP2024-05-01 ~ 2025-04-30
3,305,398 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
1,570 GBP2024-05-01 ~ 2025-04-30
7,695 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
2,911,670 GBP2024-05-01 ~ 2025-04-30
2,838,124 GBP2023-05-01 ~ 2024-04-30
Equity
Retained earnings (accumulated losses)
4,063,081 GBP2025-04-30
3,451,411 GBP2024-04-30
1,671,887 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
2,911,670 GBP2024-05-01 ~ 2025-04-30
2,679,524 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-2,300,000 GBP2024-05-01 ~ 2025-04-30
-900,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
20,331,510 GBP2025-04-30
21,212,251 GBP2024-04-30
Fixed Assets - Investments
72,000 GBP2025-04-30
72,000 GBP2024-04-30
Fixed Assets
20,403,510 GBP2025-04-30
21,284,251 GBP2024-04-30
Total Inventories
22,260,223 GBP2025-04-30
31,168,108 GBP2024-04-30
Debtors
Non-current
1,563,402 GBP2024-04-30
Current
6,818,263 GBP2025-04-30
8,656,081 GBP2024-04-30
Cash at bank and in hand
2,335,500 GBP2025-04-30
1,670,106 GBP2024-04-30
Current Assets
31,413,986 GBP2025-04-30
43,057,697 GBP2024-04-30
Net Current Assets/Liabilities
8,657,513 GBP2025-04-30
20,128,334 GBP2024-04-30
Total Assets Less Current Liabilities
29,061,023 GBP2025-04-30
41,412,585 GBP2024-04-30
Net Assets/Liabilities
15,163,081 GBP2025-04-30
14,551,411 GBP2024-04-30
Equity
Called up share capital
11,100,000 GBP2025-04-30
11,100,000 GBP2024-04-30
Equity
15,163,081 GBP2025-04-30
14,551,411 GBP2024-04-30
Audit Fees/Expenses
15,000 GBP2024-05-01 ~ 2025-04-30
15,000 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
8,511,068 GBP2024-05-01 ~ 2025-04-30
8,557,644 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
1,079,252 GBP2024-05-01 ~ 2025-04-30
973,933 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
9,779,326 GBP2024-05-01 ~ 2025-04-30
9,721,051 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
1,408,323 GBP2024-05-01 ~ 2025-04-30
1,401,135 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
158,600 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
727,918 GBP2024-05-01 ~ 2025-04-30
709,531 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Buildings
3,695,000 GBP2025-04-30
3,695,000 GBP2024-04-30
Plant and equipment
25,540,925 GBP2025-04-30
24,122,044 GBP2024-04-30
Motor vehicles
1,872,659 GBP2025-04-30
1,737,594 GBP2024-04-30
Office equipment
119,870 GBP2025-04-30
119,870 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
31,228,454 GBP2025-04-30
29,674,508 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-268,329 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-137,434 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-405,763 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,550,403 GBP2025-04-30
7,430,846 GBP2024-04-30
Motor vehicles
1,176,415 GBP2025-04-30
912,042 GBP2024-04-30
Office equipment
59,921 GBP2025-04-30
31,201 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,896,944 GBP2025-04-30
8,462,257 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
223,904 GBP2024-05-01 ~ 2025-04-30
Office equipment, Owned/Freehold
28,720 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
1,612,179 GBP2024-05-01 ~ 2025-04-30
Under hire purchased contracts or finance leases, Plant and equipment
906,679 GBP2024-05-01 ~ 2025-04-30
Motor vehicles, Under hire purchased contracts or finance leases
132,594 GBP2024-05-01 ~ 2025-04-30
Under hire purchased contracts or finance leases
1,039,273 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-124,640 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-92,125 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-216,765 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Buildings
3,584,795 GBP2025-04-30
3,606,832 GBP2024-04-30
Plant and equipment
15,990,522 GBP2025-04-30
16,691,198 GBP2024-04-30
Motor vehicles
696,244 GBP2025-04-30
825,552 GBP2024-04-30
Office equipment
59,949 GBP2025-04-30
88,669 GBP2024-04-30
Plant and equipment, Under hire purchased contracts or finance leases
6,985,890 GBP2025-04-30
7,616,071 GBP2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
332,942 GBP2025-04-30
Under hire purchased contracts or finance leases, Motor vehicles
479,459 GBP2024-04-30
Under hire purchased contracts or finance leases
7,318,832 GBP2025-04-30
8,095,530 GBP2024-04-30
Other Debtors
Non-current
1,563,402 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,346,272 GBP2025-04-30
2,047,052 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
3,792,424 GBP2025-04-30
4,228,546 GBP2024-04-30
Other Debtors
Current
687,336 GBP2025-04-30
692,029 GBP2024-04-30
Prepayments/Accrued Income
Current
38,935 GBP2025-04-30
44,270 GBP2024-04-30
Bank Borrowings
Current
199,656 GBP2025-04-30
189,684 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,989,750 GBP2025-04-30
4,464,637 GBP2024-04-30
Amounts owed to group undertakings
Current
665,587 GBP2025-04-30
1,097,753 GBP2024-04-30
Taxation/Social Security Payable
Current
443,654 GBP2025-04-30
1,448,089 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
1,541,978 GBP2025-04-30
1,426,693 GBP2024-04-30
Other Creditors
Current
149,415 GBP2025-04-30
1,250,634 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
15,766,433 GBP2025-04-30
13,051,873 GBP2024-04-30
Creditors
Current
22,756,473 GBP2025-04-30
22,929,363 GBP2024-04-30
Bank Borrowings
Non-current
639,262 GBP2025-04-30
801,770 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
2,237,296 GBP2025-04-30
2,273,543 GBP2024-04-30
Creditors
Non-current
13,739,342 GBP2025-04-30
26,702,574 GBP2024-04-30
Bank Borrowings
Non-current, Between one and two years
183,079 GBP2024-04-30
Non-current, Between two and five year
450,048 GBP2025-04-30
509,610 GBP2024-04-30
Total Borrowings
838,918 GBP2025-04-30
991,454 GBP2024-04-30
Minimum gross finance lease payments owing
3,779,274 GBP2025-04-30
3,700,237 GBP2024-04-30
Net Deferred Tax Liability/Asset
158,600 GBP2025-04-30
158,600 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,750,600 GBP2025-04-30
1,227,000 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,100,000 shares2025-04-30
11,100,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
63,098 GBP2025-04-30
453,036 GBP2024-04-30
Between one and five year
31,886 GBP2025-04-30
50,344 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
94,984 GBP2025-04-30
503,380 GBP2024-04-30
Related profiles found in government register
  • BROWN AND MASON GROUP LIMITED
    Info
    BROWN & MASON PLANT HIRE LIMITED - 2019-06-27
    Registered number 01892133
    Anson House Schooner Court, Crossways Business Park, Dartford, Kent DA2 6QQ
    PRIVATE LIMITED COMPANY incorporated on 1985-03-05 (41 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-14
    CIF 0
  • BROWN AND MASON GROUP LIMITED
    S
    Registered number 01892133
    Anson House, Schooner Court, Crossways Business Park, Dartford, Kent, England, DA2 6QQ
    Private Limited Company in Companies House, England
    CIF 1 CIF 2
child relation
Offspring entities and appointments 2
  • 1
    ALF BROWN'S (TRANSPORT) LIMITED
    00724634
    Anson House Schooner Court, Crossways Business Park, Dartford, Kent
    Active Corporate (7 parents)
    Person with significant control
    2022-02-08 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    T & B INVESTMENTS LIMITED
    01892122
    Anson House Schooner Court, Crossways Business Park, Dartford, Kent
    Active Corporate (8 parents)
    Person with significant control
    2022-02-08 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.