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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.

Parent entities and officers
Active 5
  • 1
    Hadwin, Eric
    Born in January 1939
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 2
    Hadwin, Anne Doris
    Born in November 1941
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Hadwin, Anne Doris
    280301
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 3
    Hadwin, Toby Matthew
    Born in April 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-04-05 ~ now
    OF - Director → CIF 0
  • 4
    Hadwin, Jason Dean
    Born in March 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-12-11 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressThe Garage, Torver, Coniston, Cumbria, United Kingdom
    Active Corporate (4 parents, 2 offsprings)
    Profit/Loss (Company account)
    421,599 GBP2023-12-01 ~ 2024-11-30
    Person with significant control
    icon of calendar 2020-12-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

J.F. AND E. HADWIN LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Administrative Expenses
-2,405,233 GBP2023-12-01 ~ 2024-11-30
-2,791,582 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
290,500 GBP2023-12-01 ~ 2024-11-30
159,356 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-29,331 GBP2023-12-01 ~ 2024-11-30
-14,441 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
313,895 GBP2023-12-01 ~ 2024-11-30
2,632,286 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
246,965 GBP2023-12-01 ~ 2024-11-30
2,012,337 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
246,965 GBP2023-12-01 ~ 2024-11-30
2,012,337 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
750,542 GBP2024-11-30
795,605 GBP2023-11-30
Debtors
5,114,156 GBP2024-11-30
6,214,396 GBP2023-11-30
Cash at bank and in hand
9,225,758 GBP2024-11-30
4,495,247 GBP2023-11-30
Current Assets
30,546,372 GBP2024-11-30
32,841,743 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-18,900,538 GBP2023-11-30
Net Current Assets/Liabilities
14,066,518 GBP2024-11-30
13,941,205 GBP2023-11-30
Total Assets Less Current Liabilities
14,817,060 GBP2024-11-30
14,736,810 GBP2023-11-30
Net Assets/Liabilities
14,719,458 GBP2024-11-30
14,643,945 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
14,718,458 GBP2024-11-30
14,642,945 GBP2023-11-30
12,887,809 GBP2022-11-30
Equity
14,719,458 GBP2024-11-30
14,643,945 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
246,965 GBP2023-12-01 ~ 2024-11-30
2,012,337 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-257,201 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-171,452 GBP2023-12-01 ~ 2024-11-30
Audit Fees/Expenses
15,690 GBP2023-12-01 ~ 2024-11-30
15,700 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
1692023-12-01 ~ 2024-11-30
1342022-12-01 ~ 2023-11-30
Wages/Salaries
5,532,701 GBP2023-12-01 ~ 2024-11-30
4,865,643 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
147,569 GBP2023-12-01 ~ 2024-11-30
311,092 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
6,259,853 GBP2023-12-01 ~ 2024-11-30
5,638,894 GBP2022-12-01 ~ 2023-11-30
Director Remuneration
36,940 GBP2023-12-01 ~ 2024-11-30
37,090 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,737 GBP2023-12-01 ~ 2024-11-30
103,232 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,000 GBP2023-11-30
Intangible Assets
Goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
239,117 GBP2024-11-30
239,117 GBP2023-11-30
Plant and equipment
1,392,576 GBP2024-11-30
1,314,544 GBP2023-11-30
Furniture and fittings
546,296 GBP2024-11-30
538,282 GBP2023-11-30
Motor vehicles
66,712 GBP2024-11-30
66,712 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,244,701 GBP2024-11-30
2,158,655 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
233,841 GBP2024-11-30
233,097 GBP2023-11-30
Plant and equipment
704,053 GBP2024-11-30
595,795 GBP2023-11-30
Furniture and fittings
534,027 GBP2024-11-30
523,039 GBP2023-11-30
Motor vehicles
22,238 GBP2024-11-30
11,119 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,494,159 GBP2024-11-30
1,363,050 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
108,258 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
10,988 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
11,119 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131,109 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
5,276 GBP2024-11-30
6,020 GBP2023-11-30
Plant and equipment
688,523 GBP2024-11-30
718,749 GBP2023-11-30
Furniture and fittings
12,269 GBP2024-11-30
15,243 GBP2023-11-30
Motor vehicles
44,474 GBP2024-11-30
55,593 GBP2023-11-30
Finished Goods/Goods for Resale
16,141,552 GBP2024-11-30
22,027,068 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
3,412,106 GBP2024-11-30
3,755,097 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
51,510 GBP2024-11-30
0 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
943,645 GBP2024-11-30
1,011,362 GBP2023-11-30
Other Debtors
Current
1,240 GBP2024-11-30
438,412 GBP2023-11-30
Prepayments/Accrued Income
Current
705,655 GBP2024-11-30
1,009,525 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
5,114,156 GBP2024-11-30
Current, Amounts falling due within one year
6,214,396 GBP2023-11-30
Other Remaining Borrowings
Current
1,400,000 GBP2024-11-30
1,400,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
13,158,910 GBP2024-11-30
15,664,331 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
140,734 GBP2023-11-30
Other Taxation & Social Security Payable
Current
814,668 GBP2024-11-30
143,045 GBP2023-11-30
Other Creditors
Current
346,835 GBP2024-11-30
416,605 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
759,441 GBP2024-11-30
1,135,823 GBP2023-11-30
Creditors
Current
16,479,854 GBP2024-11-30
18,900,538 GBP2023-11-30
Total Borrowings
Current
1,400,000 GBP2024-11-30
1,400,000 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,966 GBP2024-11-30
Between two and five year
7,222 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,188 GBP2024-11-30
Related profiles found in government register
  • J.F. AND E. HADWIN LIMITED
    Info
    Registered number 02071765
    icon of addressThe Garage, Torver, Nr Coniston, Cumbria LA21 8BJ
    PRIVATE LIMITED COMPANY incorporated on 1986-11-07 (39 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    CIF 0
  • J F & E HADWIN LIMITED
    S
    Registered number 02071765
    icon of addressThe Garage, Torver, Coniston, Cumbria, United Kingdom, LA21 8BJ
    Limited in England & Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of addressThe Garage, Torver, Coniston, Cumbria
    Active Corporate (4 parents)
    Equity (Company account)
    41,115 GBP2024-11-30
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-12-17
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.