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
    Thompson, Matthew Rodney
    Finance Director born in December 1988
    Individual (1 offspring)
    Officer
    2022-12-16 ~ now
    OF - director → CIF 0
  • 2
    West, Peter John
    Director born in January 1979
    Individual (1 offspring)
    Officer
    2014-11-28 ~ now
    OF - director → CIF 0
  • 3
    Lambert, Mervyn
    Director born in March 1948
    Individual (4 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr Mervyn Lambert
    Born in March 1948
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Lambert, Jennifer Dawn
    Director born in September 1950
    Individual (1 offspring)
    Officer
    ~ 2000-10-02
    OF - director → CIF 0
    Lambert, Jennifer Dawn
    Individual (1 offspring)
    Officer
    ~ 1995-12-15
    OF - secretary → CIF 0
  • 2
    Atkins, Hayley Marion
    Sales Manager born in January 1975
    Individual (1 offspring)
    Officer
    2008-10-31 ~ 2013-08-31
    OF - director → CIF 0
  • 3
    Edmunds, Richard John
    Plant Manager born in March 1956
    Individual
    Officer
    2008-10-31 ~ 2022-03-25
    OF - director → CIF 0
  • 4
    Shepherd, Kevin
    Accountant born in May 1955
    Individual
    Officer
    1998-10-28 ~ 2022-03-31
    OF - director → CIF 0
    Shepherd, Kevin
    Individual
    Officer
    1995-12-15 ~ 2022-03-31
    OF - secretary → CIF 0
  • 5
    Varley, Dennis Norman
    Company Director born in October 1968
    Individual (1 offspring)
    Officer
    2012-01-16 ~ 2019-09-27
    OF - director → CIF 0
  • 6
    Lambert, James Mervyn
    Manager born in December 1973
    Individual (4 offsprings)
    Officer
    2006-10-27 ~ 2024-03-28
    OF - director → CIF 0
parent relation
Company in focus

MERVYN LAMBERT PLANT LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Turnover/Revenue
22,158,731 GBP2022-11-01 ~ 2023-10-31
20,779,760 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
15,661,881 GBP2022-11-01 ~ 2023-10-31
15,678,911 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
6,496,850 GBP2022-11-01 ~ 2023-10-31
5,100,849 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
2,035,519 GBP2022-11-01 ~ 2023-10-31
2,317,351 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
4,468,931 GBP2022-11-01 ~ 2023-10-31
2,810,415 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
116,763 GBP2022-11-01 ~ 2023-10-31
17,632 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
485,717 GBP2022-11-01 ~ 2023-10-31
304,181 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
4,099,977 GBP2022-11-01 ~ 2023-10-31
2,523,866 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
977,566 GBP2022-11-01 ~ 2023-10-31
488,151 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
3,122,411 GBP2022-11-01 ~ 2023-10-31
2,035,715 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
3,122,411 GBP2022-11-01 ~ 2023-10-31
2,035,715 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
120,005 GBP2023-10-31
Property, Plant & Equipment
23,181,744 GBP2023-10-31
23,039,378 GBP2022-10-31
Fixed Assets - Investments
206,070 GBP2023-10-31
Investment Property
418,546 GBP2023-10-31
418,546 GBP2022-10-31
Fixed Assets
23,926,365 GBP2023-10-31
23,457,924 GBP2022-10-31
Total Inventories
1,294,340 GBP2023-10-31
1,352,201 GBP2022-10-31
Debtors
5,689,673 GBP2023-10-31
8,214,791 GBP2022-10-31
Cash at bank and in hand
5,774,132 GBP2023-10-31
2,531,701 GBP2022-10-31
Current Assets
12,758,145 GBP2023-10-31
12,098,693 GBP2022-10-31
Creditors
Current
7,757,979 GBP2023-10-31
9,721,406 GBP2022-10-31
Net Current Assets/Liabilities
5,000,166 GBP2023-10-31
2,377,287 GBP2022-10-31
Total Assets Less Current Liabilities
28,926,531 GBP2023-10-31
25,835,211 GBP2022-10-31
Creditors
Non-current
-7,588,388 GBP2023-10-31
-7,391,925 GBP2022-10-31
Net Assets/Liabilities
19,209,000 GBP2023-10-31
16,736,589 GBP2022-10-31
Equity
Called up share capital
51 GBP2023-10-31
51 GBP2022-10-31
51 GBP2021-10-31
Retained earnings (accumulated losses)
19,208,949 GBP2023-10-31
16,736,538 GBP2022-10-31
15,350,823 GBP2021-10-31
Equity
19,209,000 GBP2023-10-31
16,736,589 GBP2022-10-31
15,350,874 GBP2021-10-31
Dividends Paid
Retained earnings (accumulated losses)
-650,000 GBP2022-11-01 ~ 2023-10-31
-650,000 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-650,000 GBP2022-11-01 ~ 2023-10-31
-650,000 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,122,411 GBP2022-11-01 ~ 2023-10-31
2,035,715 GBP2021-11-01 ~ 2022-10-31
Wages/Salaries
4,040,322 GBP2022-11-01 ~ 2023-10-31
3,899,991 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
425,893 GBP2022-11-01 ~ 2023-10-31
439,617 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
85,309 GBP2022-11-01 ~ 2023-10-31
155,416 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
4,551,524 GBP2022-11-01 ~ 2023-10-31
4,495,024 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
1062022-11-01 ~ 2023-10-31
1092021-11-01 ~ 2022-10-31
Director Remuneration
406,502 GBP2022-11-01 ~ 2023-10-31
384,930 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
990,528 GBP2022-11-01 ~ 2023-10-31
1,101,120 GBP2021-11-01 ~ 2022-10-31
Audit Fees/Expenses
11,750 GBP2022-11-01 ~ 2023-10-31
11,750 GBP2021-11-01 ~ 2022-10-31
Current Tax for the Period
554,597 GBP2022-11-01 ~ 2023-10-31
354,303 GBP2021-11-01 ~ 2022-10-31
Tax Expense/Credit at Applicable Tax Rate
1,024,994 GBP2022-11-01 ~ 2023-10-31
479,535 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
133,339 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
13,334 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
13,334 GBP2023-10-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
120,005 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,429,181 GBP2023-10-31
1,429,181 GBP2022-10-31
Plant and equipment
45,588,815 GBP2023-10-31
45,411,084 GBP2022-10-31
Furniture and fittings
1,238,886 GBP2023-10-31
1,163,525 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
49,640,607 GBP2023-10-31
49,240,904 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,994,326 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-6,994,326 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,375,902 GBP2023-10-31
24,240,293 GBP2022-10-31
Furniture and fittings
1,110,958 GBP2023-10-31
1,056,752 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,458,863 GBP2023-10-31
26,201,526 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,600,117 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
54,206 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,721,845 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,464,508 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,464,508 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
1,429,181 GBP2023-10-31
1,429,181 GBP2022-10-31
Plant and equipment
21,212,913 GBP2023-10-31
21,170,791 GBP2022-10-31
Furniture and fittings
127,928 GBP2023-10-31
106,773 GBP2022-10-31
Investment Property - Fair Value Model
418,546 GBP2022-10-31
Merchandise
862,037 GBP2023-10-31
701,665 GBP2022-10-31
Finished Goods
432,303 GBP2023-10-31
650,536 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
3,000,491 GBP2023-10-31
5,122,868 GBP2022-10-31
Other Debtors
Current
1,128,425 GBP2023-10-31
797,121 GBP2022-10-31
Prepayments/Accrued Income
Current
130,600 GBP2023-10-31
88,683 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
5,689,673 GBP2023-10-31
8,214,791 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
5,145,221 GBP2023-10-31
5,034,622 GBP2022-10-31
Trade Creditors/Trade Payables
Current
1,160,987 GBP2023-10-31
2,643,609 GBP2022-10-31
Corporation Tax Payable
Current
119,597 GBP2023-10-31
354,248 GBP2022-10-31
Other Taxation & Social Security Payable
Current
124,818 GBP2023-10-31
132,497 GBP2022-10-31
Other Creditors
Current
22,518 GBP2023-10-31
21,064 GBP2022-10-31
Accrued Liabilities
Current
714,872 GBP2023-10-31
969,143 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
7,588,388 GBP2023-10-31
7,391,925 GBP2022-10-31
Between one and five year, hire purchase agreements
7,588,388 GBP2023-10-31
7,391,925 GBP2022-10-31
hire purchase agreements
12,733,609 GBP2023-10-31
12,426,547 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
129,390 GBP2023-10-31
130,607 GBP2022-10-31
Between one and five year
245,796 GBP2023-10-31
375,186 GBP2022-10-31
All periods
375,186 GBP2023-10-31
505,793 GBP2022-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,129,143 GBP2023-10-31
1,701,697 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,129,143 GBP2023-10-31
1,706,697 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
3,122,411 GBP2022-11-01 ~ 2023-10-31
Related profiles found in government register
  • MERVYN LAMBERT PLANT LIMITED
    Info
    Registered number 02144098
    89 High Street, Hadleigh, Ipswich, Suffolk IP7 5EA
    Private Limited Company incorporated on 1987-07-01 (37 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • MERVYN LAMBERT PLANT LIMITED
    S
    Registered number 02144098
    Millpond Farm, Thetford Road, Garboldisham, Diss, England, IP22 2SP
    Limited Company in Companies House, England
    CIF 1
  • MERVYN LAMBERT PLANT LTD
    S
    Registered number 02144098
    89 High Street, Hadleigh, Ipswich, Suffolk, United Kingdom, IP7 5EA
    Limited Company in England & Wales, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • INFINITY TRAFFIC SURVEYS LIMITED - 2020-12-07
    Rookery Farm Grays Lane, Pulham Market, Diss, England
    Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    1,329,162 GBP2024-03-31
    Person with significant control
    2022-12-09 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
Ceased 1
  • MLP TRAFFIC LTD - 2024-01-10
    Tormohun House, Barton Hill Road, Torquay, England
    Corporate (9 parents)
    Equity (Company account)
    -407,000 GBP2019-04-30
    Person with significant control
    2017-09-11 ~ 2019-07-18
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.