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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 7
  • 1
    Underwood, Jonathan
    Born in December 1974
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-03-20 ~ now
    OF - Director → CIF 0
  • 2
    Andrews, Philip Daniel
    Born in November 1964
    Individual (9 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Andrews, Philip Daniel
    Director
    Individual (9 offsprings)
    Officer
    icon of calendar 1993-12-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Jellyman, Suzanne Jean
    Born in April 1972
    Individual (7 offsprings)
    Officer
    icon of calendar 2015-12-02 ~ now
    OF - Director → CIF 0
  • 4
    Burnett, Karl Stephen Douglas
    Born in September 1973
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-03-20 ~ now
    OF - Director → CIF 0
  • 5
    Andrews, Robin Owen
    Born in June 1958
    Individual (7 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 6
    Tigg, Adrian Philip
    Born in February 1963
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-04-01 ~ now
    OF - Director → CIF 0
  • 7
    icon of addressHadwyn House, Field Road, Reading, Berkshire, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    0 GBP2024-06-30
    Person with significant control
    icon of calendar 2024-03-28 ~ now
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
Ceased 3
  • 1
    Mr Philip Daniel Andrews
    Born in November 1964
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-03-28
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Andrews, Margaret
    Individual
    Officer
    icon of calendar ~ 1993-12-01
    OF - Secretary → CIF 0
  • 3
    Mr Robin Owen Andrews
    Born in June 1958
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-03-28
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DANIEL OWEN LTD

Previous names
WORKMATES & DANIEL OWEN LTD - 2015-09-23
WORKMATES (BUILDING TRADES) LIMITED - 2014-02-27
Standard Industrial Classification
78200 - Temporary Employment Agency Activities
Brief company account
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment
244,628 GBP2023-06-30
195,833 GBP2022-06-30
Fixed Assets - Investments
1 GBP2023-06-30
1 GBP2022-06-30
Fixed Assets
244,629 GBP2023-06-30
195,834 GBP2022-06-30
Debtors
Current
11,738,071 GBP2023-06-30
8,688,657 GBP2022-06-30
Cash at bank and in hand
678,489 GBP2023-06-30
305,196 GBP2022-06-30
Current Assets
12,416,560 GBP2023-06-30
8,993,853 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-5,789,985 GBP2022-06-30
Net Current Assets/Liabilities
4,986,790 GBP2023-06-30
3,203,868 GBP2022-06-30
Total Assets Less Current Liabilities
5,231,419 GBP2023-06-30
3,399,702 GBP2022-06-30
Equity
Called up share capital
212 GBP2023-06-30
204 GBP2022-06-30
205 GBP2021-07-01
Share premium
38,237 GBP2023-06-30
5,245 GBP2022-06-30
5,245 GBP2021-07-01
Retained earnings (accumulated losses)
5,178,596 GBP2023-06-30
3,377,326 GBP2022-06-30
2,096,500 GBP2021-07-01
Equity
5,217,045 GBP2023-06-30
3,382,775 GBP2022-06-30
2,101,950 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
2,451,805 GBP2022-07-01 ~ 2023-06-30
2,172,049 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
2,451,805 GBP2022-07-01 ~ 2023-06-30
2,172,049 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-650,535 GBP2022-07-01 ~ 2023-06-30
-891,223 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-650,535 GBP2022-07-01 ~ 2023-06-30
-891,223 GBP2021-07-01 ~ 2022-06-30
Issue of Equity Instruments
Called up share capital
8 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
33,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
8 GBP2022-07-01 ~ 2023-06-30
-1 GBP2021-07-01 ~ 2022-06-30
Retained earnings (accumulated losses)
-650,535 GBP2022-07-01 ~ 2023-06-30
-891,223 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
-617,535 GBP2022-07-01 ~ 2023-06-30
-891,224 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,663 GBP2023-06-30
43,376 GBP2022-06-30
Furniture and fittings
423,865 GBP2023-06-30
369,690 GBP2022-06-30
Computers
547,411 GBP2023-06-30
480,536 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,170,485 GBP2023-06-30
1,065,148 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-15,713 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-15,713 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
19,638 GBP2022-06-30
Furniture and fittings
261,262 GBP2022-06-30
Computers
416,869 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
869,315 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
29,800 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
62,680 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-6,138 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,138 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,041 GBP2023-06-30
Furniture and fittings
290,601 GBP2023-06-30
Computers
446,669 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
925,857 GBP2023-06-30
Property, Plant & Equipment
Motor vehicles
10,622 GBP2023-06-30
23,738 GBP2022-06-30
Furniture and fittings
133,264 GBP2023-06-30
108,428 GBP2022-06-30
Computers
100,742 GBP2023-06-30
63,667 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
10,596,589 GBP2023-06-30
7,962,273 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
17,595 GBP2023-06-30
22,136 GBP2022-06-30
Other Debtors
Current
231,137 GBP2023-06-30
19,288 GBP2022-06-30
Prepayments/Accrued Income
Current
708,914 GBP2023-06-30
473,703 GBP2022-06-30
Cash and Cash Equivalents
678,489 GBP2023-06-30
305,196 GBP2022-06-30
Trade Creditors/Trade Payables
Current
2,249,910 GBP2023-06-30
1,088,356 GBP2022-06-30
Amounts owed to group undertakings
Current
189,745 GBP2023-06-30
133,157 GBP2022-06-30
Corporation Tax Payable
Current
317,724 GBP2023-06-30
210,436 GBP2022-06-30
Taxation/Social Security Payable
Current
1,483,127 GBP2023-06-30
1,433,577 GBP2022-06-30
Other Creditors
Current
666,452 GBP2023-06-30
711,561 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
1,692,949 GBP2023-06-30
1,410,283 GBP2022-06-30
Creditors
Current
7,429,770 GBP2023-06-30
5,789,985 GBP2022-06-30
Net Deferred Tax Liability/Asset
-14,374 GBP2023-06-30
-16,927 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,553 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-60,383 GBP2023-06-30
-37,520 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,250,000 shares2023-06-30
11,250,000 shares2022-06-30
Par Value of Share
Class 1 ordinary share
0.0000082022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250,000 shares2023-06-30
250,000 shares2022-06-30
Par Value of Share
Class 2 ordinary share
0.0000082022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
11,250,000 shares2023-06-30
11,250,000 shares2022-06-30
Par Value of Share
Class 3 ordinary share
0.0000082022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,545,000 shares2023-06-30
2,545,000 shares2022-06-30
Par Value of Share
Class 4 ordinary share
0.0000082022-07-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
208,615 GBP2023-06-30
217,958 GBP2022-06-30
Between one and five year
8,208 GBP2023-06-30
78,400 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
216,823 GBP2023-06-30
296,358 GBP2022-06-30
Related profiles found in government register
  • DANIEL OWEN LTD
    Info
    WORKMATES & DANIEL OWEN LTD - 2015-09-23
    WORKMATES (BUILDING TRADES) LIMITED - 2015-09-23
    Registered number 02142070
    icon of addressHadwyn House, Field Road, Reading, Berkshire RG1 6AP
    PRIVATE LIMITED COMPANY incorporated on 1987-06-24 (38 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-04
    CIF 0
  • DANIEL OWEN LTD
    S
    Registered number 02142070
    icon of addressHadwyn House, Field Road, Reading, England, RG1 6AP
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressHadwyn House, Field Road, Reading, England
    Active Corporate (5 parents)
    Person with significant control
    icon of calendar 2024-01-22 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Has significant influence or control over the trustees of a trust → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Right to appoint or remove directors with control over the trustees of a trust → OE
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE
    CIF 1 - Has significant influence or control as a member of a firm → OE

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© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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