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
Humpherys, Jean Elizabeth
Born in January 1958Individual (1 offspring)Officer
2002-07-15 ~ nowOF - Director → CIF 0Mrs Jean Elizabeth Humphreys
Born in January 1958Individual (1 offspring)Person with significant control 2016-04-06 ~ 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 - 2
Humphreys, David William
Born in June 1955Individual (2 offsprings)Officer 1994-04-01 ~ nowOF - Director → CIF 0Mr David William Humphreys
Born in June 1965Individual (2 offsprings)Person with significant control 2016-04-06 ~ 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
4
- 1
Swift, Timothy
Manager born in October 1950IndividualOfficer 2002-07-15 ~ 2010-09-30OF - Director → CIF 0 - 2
Catt, Barbara Jean
IndividualOfficer 1996-12-31 ~ 2016-08-31OF - Secretary → CIF 0 - 3
Upfield, Michael John
Quantity Surveyor born in July 1935IndividualOfficer ~ 1995-07-31OF - Director → CIF 0 - 4
Payne, John Henry
Builder born in March 1939IndividualOfficer ~ 1996-12-31OF - Director → CIF 0Payne, John Henry
IndividualOfficer ~ 1996-12-31OF - Secretary → CIF 0
Company in focus
J.H. PAYNE & SONS LIMITED
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
155,535 GBP2024-04-30
130,247 GBP2023-04-30
Total Inventories
127,528 GBP2024-04-30
155,295 GBP2023-04-30
Debtors
680,904 GBP2024-04-30
521,965 GBP2023-04-30
Cash at bank and in hand
723,941 GBP2024-04-30
587,018 GBP2023-04-30
Current Assets
1,532,373 GBP2024-04-30
1,264,278 GBP2023-04-30
Net Current Assets/Liabilities
514,039 GBP2024-04-30
384,192 GBP2023-04-30
Total Assets Less Current Liabilities
669,574 GBP2024-04-30
514,439 GBP2023-04-30
Creditors
Non-current
-39,996 GBP2024-04-30
-25,827 GBP2023-04-30
Net Assets/Liabilities
604,411 GBP2024-04-30
464,792 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-04-30
20 GBP2023-04-30
Capital redemption reserve
90 GBP2024-04-30
90 GBP2023-04-30
Retained earnings (accumulated losses)
604,301 GBP2024-04-30
464,682 GBP2023-04-30
Equity
604,411 GBP2024-04-30
464,792 GBP2023-04-30
Average Number of Employees
262023-05-01 ~ 2024-04-30
252022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
271,940 GBP2024-04-30
230,450 GBP2023-04-30
Furniture and fittings
66,263 GBP2024-04-30
66,263 GBP2023-04-30
Motor vehicles
190,778 GBP2024-04-30
210,621 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
664,543 GBP2024-04-30
642,896 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-118,003 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-118,003 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
169,945 GBP2024-04-30
158,612 GBP2023-04-30
Furniture and fittings
62,736 GBP2024-04-30
61,574 GBP2023-04-30
Motor vehicles
140,780 GBP2024-04-30
156,916 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
509,008 GBP2024-04-30
512,649 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,333 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,162 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
16,662 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,157 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,798 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,798 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
101,995 GBP2024-04-30
71,838 GBP2023-04-30
Furniture and fittings
3,527 GBP2024-04-30
4,689 GBP2023-04-30
Motor vehicles
49,998 GBP2024-04-30
53,705 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
27,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
27,500 GBP2024-04-30
Under hire purchased contracts or finance leases, Motor vehicles
72,742 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
-2,750 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
14,870 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases
12,120 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
-2,750 GBP2024-04-30
Under hire purchased contracts or finance leases, Motor vehicles
44,038 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
30,250 GBP2024-04-30
Under hire purchased contracts or finance leases, Motor vehicles
28,704 GBP2024-04-30
Under hire purchased contracts or finance leases
58,954 GBP2024-04-30
45,498 GBP2023-04-30
Motor vehicles, Under hire purchased contracts or finance leases
45,498 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
469,824 GBP2024-04-30
Amounts falling due within one year, Current
373,038 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
4,050 GBP2024-04-30
Amounts falling due within one year, Current
3,525 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
680,904 GBP2024-04-30
Amounts falling due within one year, Current
521,965 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
17,253 GBP2024-04-30
19,183 GBP2023-04-30
Trade Creditors/Trade Payables
Current
699,423 GBP2024-04-30
645,272 GBP2023-04-30
Other Taxation & Social Security Payable
Current
227,716 GBP2024-04-30
144,966 GBP2023-04-30
Other Creditors
Current
73,942 GBP2024-04-30
70,665 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
39,996 GBP2024-04-30
25,827 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-04-30
Class 2 ordinary share
10 shares2024-04-30
- Registered number 01905432
J.H. PAYNE & SONS LIMITED
Info
30-34 North Street, Hailsham, East Sussex BN27 1DWPRIVATE LIMITED COMPANY incorporated on 1985-04-16 (40 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-01-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.