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
6
- 2
Swift, Timothy
Manager born in October 1950Individual (1 offspring)Officer2002-07-15 ~ 2010-09-30OF - Director → CIF 0 - 3
Humphreys, David William
Born in June 1955Individual (2 offsprings)Officer1994-04-01 ~ nowOF - Director → CIF 0Mr David William Humphreys
Born in June 1965Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Payne, John Henry
Builder born in March 1939Individual (3 offsprings)Officer~ 1996-12-31OF - Director → CIF 0Payne, John Henry
Individual (3 offsprings)Officer~ 1996-12-31OF - Secretary → CIF 0 - 5
Humpherys, Jean Elizabeth
Born in January 1958Individual (1 offspring)Officer2002-07-15 ~ nowOF - Director → CIF 0Mrs Jean Elizabeth Humphreys
Born in January 1958Individual (1 offspring)Person with significant control2016-04-06 ~ 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 - 6
Upfield, Michael John
Quantity Surveyor born in July 1935Individual (1 offspring)Officer~ 1995-07-31OF - Director → CIF 0
Company in focus
J.H. PAYNE & SONS LIMITED
Period: 1985-04-16 ~ now
Company number: 01905432
Registered name
J.H. PAYNE & SONS LIMITED - now
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
243,305 GBP2025-04-30
155,535 GBP2024-04-30
Total Inventories
41,297 GBP2025-04-30
127,528 GBP2024-04-30
Debtors
758,093 GBP2025-04-30
680,904 GBP2024-04-30
Cash at bank and in hand
1,117,419 GBP2025-04-30
723,941 GBP2024-04-30
Current Assets
1,916,809 GBP2025-04-30
1,532,373 GBP2024-04-30
Net Current Assets/Liabilities
645,603 GBP2025-04-30
514,039 GBP2024-04-30
Total Assets Less Current Liabilities
888,908 GBP2025-04-30
669,574 GBP2024-04-30
Creditors
Non-current
-78,345 GBP2025-04-30
-39,996 GBP2024-04-30
Net Assets/Liabilities
775,528 GBP2025-04-30
604,411 GBP2024-04-30
Equity
Called up share capital
20 GBP2025-04-30
20 GBP2024-04-30
Capital redemption reserve
90 GBP2025-04-30
90 GBP2024-04-30
Retained earnings (accumulated losses)
775,418 GBP2025-04-30
604,301 GBP2024-04-30
Equity
775,528 GBP2025-04-30
604,411 GBP2024-04-30
Average Number of Employees
262024-05-01 ~ 2025-04-30
262023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
135,562 GBP2025-04-30
135,562 GBP2024-04-30
Plant and equipment
288,611 GBP2025-04-30
271,940 GBP2024-04-30
Furniture and fittings
66,263 GBP2025-04-30
66,263 GBP2024-04-30
Motor vehicles
283,753 GBP2025-04-30
190,778 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
774,189 GBP2025-04-30
664,543 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-41,050 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-41,050 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
135,547 GBP2025-04-30
135,547 GBP2024-04-30
Plant and equipment
181,812 GBP2025-04-30
169,945 GBP2024-04-30
Furniture and fittings
63,609 GBP2025-04-30
62,736 GBP2024-04-30
Motor vehicles
149,916 GBP2025-04-30
140,780 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
530,884 GBP2025-04-30
509,008 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,867 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
873 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
44,617 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,357 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-35,481 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,481 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
15 GBP2025-04-30
Plant and equipment
106,799 GBP2025-04-30
101,995 GBP2024-04-30
Furniture and fittings
2,654 GBP2025-04-30
3,527 GBP2024-04-30
Motor vehicles
133,837 GBP2025-04-30
49,998 GBP2024-04-30
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, Plant and equipment
27,500 GBP2025-04-30
Under hire purchased contracts or finance leases, Motor vehicles
125,262 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
-2,750 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
2,475 GBP2024-05-01 ~ 2025-04-30
Motor vehicles, Under hire purchased contracts or finance leases
23,125 GBP2024-05-01 ~ 2025-04-30
Under hire purchased contracts or finance leases
25,600 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
-275 GBP2025-04-30
Under hire purchased contracts or finance leases, Motor vehicles
43,950 GBP2025-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
27,775 GBP2025-04-30
30,250 GBP2024-04-30
Under hire purchased contracts or finance leases, Motor vehicles
81,312 GBP2025-04-30
28,704 GBP2024-04-30
Under hire purchased contracts or finance leases
109,087 GBP2025-04-30
58,954 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
543,671 GBP2025-04-30
469,824 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
4,800 GBP2025-04-30
4,050 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
758,093 GBP2025-04-30
680,904 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
32,786 GBP2025-04-30
17,253 GBP2024-04-30
Trade Creditors/Trade Payables
Current
794,889 GBP2025-04-30
699,423 GBP2024-04-30
Other Taxation & Social Security Payable
Current
347,940 GBP2025-04-30
227,716 GBP2024-04-30
Other Creditors
Current
95,591 GBP2025-04-30
73,942 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
78,345 GBP2025-04-30
39,996 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-04-30
Class 2 ordinary share
10 shares2025-04-30
- Registered number 01905432
J.H. PAYNE & SONS LIMITED
Info30-34 North Street, Hailsham, East Sussex BN27 1DWPRIVATE LIMITED COMPANY incorporated on 1985-04-16 (41 years 1 month). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-19CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.