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
3
- 1
O'reilly, Dean
Director born in October 1963Individual (5 offsprings)Officer
~ nowOF - Director → CIF 0 - 2
O'reilly, Joseph John
Director born in August 1991Individual (5 offsprings)Officer 2021-03-22 ~ nowOF - Director → CIF 0 - 3
C/o D P C, Stone House, 55 Stone Road Business Park, Stoke-on-trent, Staffordshire, EnglandActive Corporate (4 parents, 2 offsprings)Equity (Company account)5,560,439 GBP2024-03-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Moreton, Michael Arthur
Director born in April 1943IndividualOfficer ~ 2000-02-25OF - Director → CIF 0 - 2
Welford, John Glyn
Business Adviser born in December 1939Individual (7 offsprings)Officer 2000-02-25 ~ 2012-06-22OF - Director → CIF 0Welford, John Glyn
Individual (7 offsprings)Officer ~ 2012-06-22OF - Secretary → CIF 0 - 3
Myatt, Karl
Director born in September 1966IndividualOfficer 2011-04-27 ~ 2023-08-03OF - Director → CIF 0
Company in focus
MONTAD LIMITED
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
12,223,508 GBP2023-04-01 ~ 2024-03-31
11,800,732 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-10,325,978 GBP2023-04-01 ~ 2024-03-31
-9,838,847 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,897,530 GBP2023-04-01 ~ 2024-03-31
1,961,885 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,679,047 GBP2023-04-01 ~ 2024-03-31
-1,599,063 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
226,305 GBP2023-04-01 ~ 2024-03-31
362,822 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-57,022 GBP2023-04-01 ~ 2024-03-31
-11,664 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
169,283 GBP2023-04-01 ~ 2024-03-31
351,158 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
125,088 GBP2023-04-01 ~ 2024-03-31
237,015 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
125,088 GBP2023-04-01 ~ 2024-03-31
237,015 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
12,467 GBP2024-03-31
17,555 GBP2023-03-31
Property, Plant & Equipment
1,768,067 GBP2024-03-31
2,015,073 GBP2023-03-31
Fixed Assets
1,780,534 GBP2024-03-31
2,032,628 GBP2023-03-31
Total Inventories
29,617 GBP2024-03-31
17,674 GBP2023-03-31
Debtors
3,245,723 GBP2024-03-31
3,383,400 GBP2023-03-31
Cash at bank and in hand
55,434 GBP2024-03-31
53,795 GBP2023-03-31
Current Assets
3,330,774 GBP2024-03-31
3,454,869 GBP2023-03-31
Net Current Assets/Liabilities
577,556 GBP2024-03-31
802,830 GBP2023-03-31
Total Assets Less Current Liabilities
2,358,090 GBP2024-03-31
2,835,458 GBP2023-03-31
Creditors
Non-current
-491,868 GBP2024-03-31
-1,045,518 GBP2023-03-31
Net Assets/Liabilities
1,658,927 GBP2024-03-31
1,626,839 GBP2023-03-31
Equity
Called up share capital
23,750 GBP2024-03-31
25,000 GBP2023-03-31
25,000 GBP2022-03-31
Capital redemption reserve
1,250 GBP2024-03-31
Retained earnings (accumulated losses)
1,633,927 GBP2024-03-31
1,601,839 GBP2023-03-31
1,607,324 GBP2022-03-31
Equity
1,658,927 GBP2024-03-31
1,626,839 GBP2023-03-31
1,632,324 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2023-04-01 ~ 2024-03-31
-242,500 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-8,000 GBP2023-04-01 ~ 2024-03-31
-242,500 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
125,088 GBP2023-04-01 ~ 2024-03-31
237,015 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,993,579 GBP2023-04-01 ~ 2024-03-31
3,707,434 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
429,960 GBP2023-04-01 ~ 2024-03-31
401,988 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
96,827 GBP2023-04-01 ~ 2024-03-31
88,039 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,520,366 GBP2023-04-01 ~ 2024-03-31
4,197,461 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1122023-04-01 ~ 2024-03-31
1022022-04-01 ~ 2023-03-31
Director Remuneration
8,784 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
249,505 GBP2023-04-01 ~ 2024-03-31
88,558 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
9,822 GBP2023-04-01 ~ 2024-03-31
6,750 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
-22 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
42,321 GBP2023-04-01 ~ 2024-03-31
66,720 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
25,444 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,050 GBP2024-03-31
29,050 GBP2023-03-31
Furniture and fittings
36,409 GBP2024-03-31
33,910 GBP2023-03-31
Motor vehicles
2,098,606 GBP2024-03-31
2,098,606 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,164,065 GBP2024-03-31
2,161,566 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,571 GBP2024-03-31
22,202 GBP2023-03-31
Furniture and fittings
21,129 GBP2024-03-31
17,830 GBP2023-03-31
Motor vehicles
351,298 GBP2024-03-31
106,461 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
395,998 GBP2024-03-31
146,493 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,369 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,299 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
244,837 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
249,505 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,479 GBP2024-03-31
6,848 GBP2023-03-31
Furniture and fittings
15,280 GBP2024-03-31
16,080 GBP2023-03-31
Motor vehicles
1,747,308 GBP2024-03-31
1,992,145 GBP2023-03-31
Merchandise
29,617 GBP2024-03-31
17,674 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,359,691 GBP2024-03-31
2,440,893 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
400,834 GBP2023-03-31
Prepayments
Current
886,032 GBP2024-03-31
541,673 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,245,723 GBP2024-03-31
3,383,400 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
178,443 GBP2024-03-31
193,023 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
519,931 GBP2024-03-31
554,357 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,064,291 GBP2024-03-31
1,366,980 GBP2023-03-31
Amounts owed to group undertakings
Current
449,392 GBP2024-03-31
282,429 GBP2023-03-31
Other Taxation & Social Security Payable
Current
97,517 GBP2024-03-31
96,644 GBP2023-03-31
Other Creditors
Current
72,499 GBP2024-03-31
98,153 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
62,598 GBP2024-03-31
59,862 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
491,868 GBP2024-03-31
1,045,518 GBP2023-03-31
Current, hire purchase agreements, Amounts falling due within one year
519,931 GBP2024-03-31
Between one and five year, hire purchase agreements
491,868 GBP2024-03-31
1,045,518 GBP2023-03-31
hire purchase agreements
1,011,799 GBP2024-03-31
1,599,875 GBP2023-03-31
Bank Overdrafts
Secured
178,443 GBP2024-03-31
193,023 GBP2023-03-31
Total Borrowings
Secured
1,190,242 GBP2024-03-31
1,792,898 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
437,997 GBP2024-03-31
451,522 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
207,295 GBP2024-03-31
163,101 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
23,750 shares2024-03-31
- Registered number 01976742
MONTAD LIMITED
InfoC/o Dpc Accountants Stone House, 55 Stone Road Business Park, Stoke On Trent, Staffordshire ST4 6SRPrivate Limited Company incorporated on 1986-01-14 (39 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-11-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.