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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    O'reilly, Joseph John
    Born in August 1991
    Individual (5 offsprings)
    Officer
    2021-03-22 ~ now
    OF - Director → CIF 0
  • 2
    Moreton, Michael Arthur
    Director born in April 1943
    Individual (1 offspring)
    Officer
    ~ 2000-02-25
    OF - Director → CIF 0
  • 3
    Myatt, Karl
    Director born in September 1966
    Individual (2 offsprings)
    Officer
    2011-04-27 ~ 2023-08-03
    OF - Director → CIF 0
  • 4
    O'reilly, Dean
    Born in October 1963
    Individual (6 offsprings)
    Officer
    (before 1992-11-03) ~ now
    OF - Director → CIF 0
  • 5
    Welford, John Glyn
    Business Adviser born in December 1939
    Individual (22 offsprings)
    Officer
    2000-02-25 ~ 2012-06-22
    OF - Director → CIF 0
    Welford, John Glyn
    Individual (22 offsprings)
    Officer
    ~ 2012-06-22
    OF - Secretary → CIF 0
  • 6
    CARGO EXPRESS LIMITED
    07033581
    C/o D P C, Stone House, 55 Stone Road Business Park, Stoke-on-trent, Staffordshire, England
    Active Corporate (5 parents, 2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

MONTAD LIMITED

Period: 1986-01-14 ~ now
Company number: 01976742
Registered name
MONTAD LIMITED - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
12,181,626 GBP2024-04-01 ~ 2025-03-31
12,223,508 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-10,254,796 GBP2024-04-01 ~ 2025-03-31
-10,169,625 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,926,830 GBP2024-04-01 ~ 2025-03-31
2,053,883 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,898,396 GBP2024-04-01 ~ 2025-03-31
-1,835,400 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
138,801 GBP2024-04-01 ~ 2025-03-31
226,305 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
80,556 GBP2024-04-01 ~ 2025-03-31
169,283 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
52,799 GBP2024-04-01 ~ 2025-03-31
125,088 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
52,799 GBP2024-04-01 ~ 2025-03-31
125,088 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
7,378 GBP2025-03-31
12,467 GBP2024-03-31
Property, Plant & Equipment
1,339,603 GBP2025-03-31
1,768,067 GBP2024-03-31
Fixed Assets
1,346,981 GBP2025-03-31
1,780,534 GBP2024-03-31
Total Inventories
54,681 GBP2025-03-31
29,617 GBP2024-03-31
Debtors
3,187,302 GBP2025-03-31
3,245,723 GBP2024-03-31
Cash at bank and in hand
6,388 GBP2025-03-31
55,434 GBP2024-03-31
Current Assets
3,248,371 GBP2025-03-31
3,330,774 GBP2024-03-31
Net Current Assets/Liabilities
695,572 GBP2025-03-31
577,556 GBP2024-03-31
Total Assets Less Current Liabilities
2,042,553 GBP2025-03-31
2,358,090 GBP2024-03-31
Creditors
Non-current
-95,775 GBP2025-03-31
-491,868 GBP2024-03-31
Net Assets/Liabilities
1,711,726 GBP2025-03-31
1,658,927 GBP2024-03-31
Equity
Called up share capital
23,750 GBP2025-03-31
23,750 GBP2024-03-31
25,000 GBP2023-03-31
Capital redemption reserve
1,250 GBP2025-03-31
1,250 GBP2024-03-31
Retained earnings (accumulated losses)
1,686,726 GBP2025-03-31
1,633,927 GBP2024-03-31
1,601,839 GBP2023-03-31
Equity
1,711,726 GBP2025-03-31
1,658,927 GBP2024-03-31
1,626,839 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-8,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
52,799 GBP2024-04-01 ~ 2025-03-31
125,088 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
4,413,146 GBP2024-04-01 ~ 2025-03-31
3,993,579 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
455,871 GBP2024-04-01 ~ 2025-03-31
429,960 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
102,136 GBP2024-04-01 ~ 2025-03-31
96,827 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
4,971,153 GBP2024-04-01 ~ 2025-03-31
4,520,366 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1212024-04-01 ~ 2025-03-31
1122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
460,095 GBP2024-04-01 ~ 2025-03-31
249,505 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
14,732 GBP2024-04-01 ~ 2025-03-31
9,822 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
20,139 GBP2024-04-01 ~ 2025-03-31
42,321 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
25,444 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,050 GBP2025-03-31
29,050 GBP2024-03-31
Furniture and fittings
68,040 GBP2025-03-31
36,409 GBP2024-03-31
Motor vehicles
2,098,606 GBP2025-03-31
2,098,606 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,195,696 GBP2025-03-31
2,164,065 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,667 GBP2025-03-31
23,571 GBP2024-03-31
Furniture and fittings
29,907 GBP2025-03-31
21,129 GBP2024-03-31
Motor vehicles
801,519 GBP2025-03-31
351,298 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
856,093 GBP2025-03-31
395,998 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,096 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
8,778 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
450,221 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
460,095 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,383 GBP2025-03-31
5,479 GBP2024-03-31
Furniture and fittings
38,133 GBP2025-03-31
15,280 GBP2024-03-31
Motor vehicles
1,297,087 GBP2025-03-31
1,747,308 GBP2024-03-31
Merchandise
54,681 GBP2025-03-31
29,617 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,411,949 GBP2025-03-31
2,359,691 GBP2024-03-31
Prepayments
Current
768,736 GBP2025-03-31
886,032 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,187,302 GBP2025-03-31
3,245,723 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
266,849 GBP2025-03-31
178,443 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
393,948 GBP2025-03-31
519,931 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,119,727 GBP2025-03-31
1,064,291 GBP2024-03-31
Amounts owed to group undertakings
Current
175,939 GBP2025-03-31
449,392 GBP2024-03-31
Other Taxation & Social Security Payable
Current
121,681 GBP2025-03-31
97,517 GBP2024-03-31
Other Creditors
Current
75,658 GBP2025-03-31
72,499 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
97,239 GBP2025-03-31
62,598 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
95,775 GBP2025-03-31
491,868 GBP2024-03-31
Between one and five year, hire purchase agreements
95,775 GBP2025-03-31
hire purchase agreements
489,723 GBP2025-03-31
1,011,799 GBP2024-03-31
Bank Overdrafts
Secured
266,849 GBP2025-03-31
178,443 GBP2024-03-31
Total Borrowings
Secured
756,572 GBP2025-03-31
1,190,242 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
331,002 GBP2025-03-31
437,997 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
235,052 GBP2025-03-31
207,295 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
23,750 shares2025-03-31
  • MONTAD LIMITED
    Info
    Registered number 01976742
    C/o Dpc Accountants Stone House, 55 Stone Road Business Park, Stoke On Trent, Staffordshire ST4 6SR
    PRIVATE LIMITED COMPANY incorporated on 1986-01-14 (40 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-03
    CIF 0
child relation
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.