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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 6
  • 1
    Roberts, David William
    Born in August 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2010-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Cap, Katherine Mary
    Born in June 1954
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Cap, Katherine Mary
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mrs Katherine Mary Cap
    Born in June 1954
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Evans, Jonathan Mark
    Born in November 1970
    Individual (6 offsprings)
    Officer
    icon of calendar 2010-05-01 ~ now
    OF - Director → CIF 0
  • 4
    Cap, Martin Trevor
    Born in December 1953
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Martin Trevor Cap
    Born in December 1953
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Griffiths, Andrew Dale
    Born in September 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2016-11-23 ~ now
    OF - Director → CIF 0
  • 6
    Bottomley, Gemma Louise
    Born in April 1988
    Individual (4 offsprings)
    Officer
    icon of calendar 2021-08-17 ~ now
    OF - Director → CIF 0
    Mrs Gemma Louise Bottomley
    Born in April 1988
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2021-08-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Morgan, John Ifor
    Director/Manager born in March 1966
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2016-09-30
    OF - Director → CIF 0
  • 2
    Barkley, Paul James
    Director born in March 1973
    Individual
    Officer
    icon of calendar 2016-11-23 ~ 2025-02-28
    OF - Director → CIF 0
parent relation
Company in focus

MOUNT TRADING COMPANY LIMITED

Previous names
TRACKHASTY LIMITED - 1987-08-06
MOUNT TRADING COMPANY (PONTERWYD) LIMITED - 1997-03-11
Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Brief company account
Intangible Assets
Goodwill
1,264,932 GBP2024-10-31
1,195,362 GBP2023-10-31
Property, Plant & Equipment
2,719,514 GBP2024-10-31
2,751,863 GBP2023-10-31
Fixed Assets - Investments
100 GBP2024-10-31
300,000 GBP2023-10-31
Fixed Assets
3,984,546 GBP2024-10-31
4,247,225 GBP2023-10-31
Debtors
1,646,818 GBP2024-10-31
1,690,973 GBP2023-10-31
Cash at bank and in hand
6,321 GBP2024-10-31
8,185 GBP2023-10-31
Current Assets
3,454,190 GBP2024-10-31
3,492,891 GBP2023-10-31
Net Current Assets/Liabilities
1,496,430 GBP2024-10-31
1,488,198 GBP2023-10-31
Total Assets Less Current Liabilities
5,480,976 GBP2024-10-31
5,735,423 GBP2023-10-31
Net Assets/Liabilities
4,819,301 GBP2024-10-31
4,964,368 GBP2023-10-31
Equity
Called up share capital
206 GBP2024-10-31
206 GBP2023-10-31
206 GBP2022-10-31
Share premium
214,994 GBP2024-10-31
214,994 GBP2023-10-31
214,994 GBP2022-10-31
Revaluation reserve
611,676 GBP2024-10-31
611,676 GBP2023-10-31
249,940 GBP2022-10-31
Retained earnings (accumulated losses)
3,992,425 GBP2024-10-31
4,137,492 GBP2023-10-31
4,110,790 GBP2022-10-31
Equity
4,819,301 GBP2024-10-31
4,964,368 GBP2023-10-31
4,575,930 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
111,717 GBP2023-11-01 ~ 2024-10-31
74,702 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
111,717 GBP2023-11-01 ~ 2024-10-31
74,702 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
482,315 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
74,702 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
436,438 GBP2022-11-01 ~ 2023-10-31
Cash and Cash Equivalents
-1,013,209 GBP2024-10-31
-1,081,196 GBP2023-10-31
-774,460 GBP2022-10-31
Average Number of Employees
522023-11-01 ~ 2024-10-31
562022-11-01 ~ 2023-10-31
Wages/Salaries
1,352,655 GBP2023-11-01 ~ 2024-10-31
1,354,612 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
26,989 GBP2023-11-01 ~ 2024-10-31
30,334 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
1,503,620 GBP2023-11-01 ~ 2024-10-31
1,508,370 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
3,121,607 GBP2024-10-31
2,876,262 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,856,675 GBP2024-10-31
1,680,900 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
155,330 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,400,000 GBP2024-10-31
2,400,000 GBP2023-10-31
Plant and equipment
466,868 GBP2024-10-31
462,643 GBP2023-10-31
Furniture and fittings
126,848 GBP2024-10-31
120,254 GBP2023-10-31
Computers
64,281 GBP2024-10-31
56,193 GBP2023-10-31
Motor vehicles
334,081 GBP2024-10-31
331,917 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,392,078 GBP2024-10-31
3,371,007 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
372,341 GBP2024-10-31
356,117 GBP2023-10-31
Furniture and fittings
63,830 GBP2024-10-31
57,163 GBP2023-10-31
Computers
36,376 GBP2024-10-31
33,716 GBP2023-10-31
Motor vehicles
200,017 GBP2024-10-31
172,148 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
672,564 GBP2024-10-31
619,144 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
16,224 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
6,667 GBP2023-11-01 ~ 2024-10-31
Computers
2,660 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
27,869 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,420 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,400,000 GBP2024-10-31
2,400,000 GBP2023-10-31
Plant and equipment
94,527 GBP2024-10-31
106,526 GBP2023-10-31
Furniture and fittings
63,018 GBP2024-10-31
63,091 GBP2023-10-31
Computers
27,905 GBP2024-10-31
22,477 GBP2023-10-31
Motor vehicles
134,064 GBP2024-10-31
159,769 GBP2023-10-31
Investments in Subsidiaries
100 GBP2024-10-31
300,000 GBP2023-10-31
Finished Goods/Goods for Resale
1,801,051 GBP2024-10-31
1,793,733 GBP2023-10-31
Trade Debtors/Trade Receivables
557,148 GBP2024-10-31
569,081 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
1,017,246 GBP2024-10-31
990,631 GBP2023-10-31
Other Debtors
Current
37,297 GBP2024-10-31
99,028 GBP2023-10-31
Prepayments/Accrued Income
Current
35,127 GBP2024-10-31
32,233 GBP2023-10-31
Debtors
Current
1,646,818 GBP2024-10-31
1,690,973 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
26,673 GBP2024-10-31
37,899 GBP2023-10-31
Corporation Tax Payable
Current
99,567 GBP2024-10-31
57,901 GBP2023-10-31
Other Taxation & Social Security Payable
Current
146,784 GBP2024-10-31
149,924 GBP2023-10-31
Other Creditors
Current
6,642 GBP2024-10-31
6,359 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
22,260 GBP2024-10-31
48,933 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
1,189,245 GBP2023-10-31
Non-current, Amounts falling due after one year
445,342 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
26,673 GBP2024-10-31
37,899 GBP2023-10-31
Deferred Tax Liabilities
271,116 GBP2024-10-31
276,780 GBP2023-10-31
Number of shares allotted
206 shares2023-11-01 ~ 2024-10-31
206 shares2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
206 GBP2023-11-01 ~ 2024-10-31
206 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
93,647 GBP2023-11-01 ~ 2024-10-31
57,372 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
64,045 GBP2023-11-01 ~ 2024-10-31
59,914 GBP2022-11-01 ~ 2023-10-31
Related profiles found in government register
  • MOUNT TRADING COMPANY LIMITED
    Info
    TRACKHASTY LIMITED - 1987-08-06
    MOUNT TRADING COMPANY (PONTERWYD) LIMITED - 1987-08-06
    Registered number 02129321
    icon of addressWest Point, Second Floor Mucklow Office Park, Mucklow Hill, Halesowen, West Midlands B62 8DY
    PRIVATE LIMITED COMPANY incorporated on 1987-05-08 (38 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-23
    CIF 0
  • MOUNT TRADING COMPANY LIMITED
    S
    Registered number 02129321
    icon of address6, Great Cornbow, Halesowen, West Midlands, England, B63 3AB
    Private Company Limited By Shares in Registrar Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • TRISTAR CORPORATION LIMITED - 1995-10-12
    icon of addressWest Point, Second Floor Mucklow Office Park, Mucklow Hill, Halesowen, West Midlands, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    79,604 GBP2021-10-31
    Person with significant control
    icon of calendar 2022-02-25 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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