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
Coleman, Ryan
Born in December 1982Individual (5 offsprings)Officer
2012-03-26 ~ nowOF - Director → CIF 0 - 2
Coleman, Raymond Michael
Born in July 1956Individual (9 offsprings)Officer ~ nowOF - Director → CIF 0 - 3
Coleman, Craig
Born in March 1976Individual (6 offsprings)Officer 2012-03-26 ~ nowOF - Director → CIF 0Coleman, Craig
Individual (6 offsprings)Officer 2008-05-31 ~ nowOF - Secretary → CIF 0 - 4
Coleman, Lee
Born in December 1977Individual (4 offsprings)Officer 2012-03-26 ~ nowOF - Director → CIF 0 - 5
39-41, High Street, Potters Bar, Hertfordshire, EnglandActive Corporate (4 parents, 4 offsprings)Equity (Company account)8,393,705 GBP2025-03-31Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Coleman, Sheila Jessie
Company Director born in April 1934IndividualOfficer ~ 2008-02-29OF - Director → CIF 0 - 2
Coleman, Raymond Michael
Individual (9 offsprings)Officer ~ 2005-10-25OF - Secretary → CIF 0 - 3
Chapman, Catherine Anne
H R ManagerIndividual (3 offsprings)Officer 2005-10-25 ~ 2008-05-31OF - Secretary → CIF 0 - 4
Coleman, Joseph Henry
Company Director born in February 1930IndividualOfficer ~ 2005-10-25OF - Director → CIF 0
Company in focus
LANTERN RECOVERY SPECIALISTS PLC
Previous names
CAPPOINT LIMITED - 1988-03-22
LANTERN COMMERCIALS LIMITED - 1999-05-10
Standard Industrial Classification
52290 - Other Transportation Support Activities
45200 - Maintenance And Repair Of Motor Vehicles
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Average Number of Employees
1312024-04-01 ~ 2025-03-31
1252023-04-01 ~ 2024-03-31
Turnover/Revenue
19,803,241 GBP2024-04-01 ~ 2025-03-31
21,369,852 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-11,093,026 GBP2024-04-01 ~ 2025-03-31
-12,173,528 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
8,710,215 GBP2024-04-01 ~ 2025-03-31
9,196,324 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-3,143,127 GBP2024-04-01 ~ 2025-03-31
-3,035,571 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
5,567,088 GBP2024-04-01 ~ 2025-03-31
6,160,753 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
387,344 GBP2024-04-01 ~ 2025-03-31
287,514 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
5,934,060 GBP2024-04-01 ~ 2025-03-31
6,448,267 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
24,954,091 GBP2025-03-31
20,590,980 GBP2024-03-31
16,030,374 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
4,363,111 GBP2024-04-01 ~ 2025-03-31
4,844,785 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-284,179 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
141,120 GBP2025-03-31
100,020 GBP2024-03-31
Property, Plant & Equipment
6,934,560 GBP2025-03-31
7,046,444 GBP2024-03-31
Fixed Assets
7,075,680 GBP2025-03-31
7,146,464 GBP2024-03-31
Total Inventories
260,648 GBP2025-03-31
62,112 GBP2024-03-31
Debtors
Current
17,023,259 GBP2025-03-31
12,477,230 GBP2024-03-31
Cash at bank and in hand
6,723,689 GBP2025-03-31
7,071,310 GBP2024-03-31
Current Assets
24,007,596 GBP2025-03-31
19,610,652 GBP2024-03-31
Net Current Assets/Liabilities
19,535,444 GBP2025-03-31
15,041,745 GBP2024-03-31
Total Assets Less Current Liabilities
26,611,124 GBP2025-03-31
22,188,209 GBP2024-03-31
Net Assets/Liabilities
25,004,091 GBP2025-03-31
20,640,980 GBP2024-03-31
Equity
Called up share capital
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Equity
25,004,091 GBP2025-03-31
20,640,980 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-04-01 ~ 2025-03-31
Motor vehicles
152024-04-01 ~ 2025-03-31
Furniture and fittings
202024-04-01 ~ 2025-03-31
Office equipment
332024-04-01 ~ 2025-03-31
Audit Fees/Expenses
15,950 GBP2024-04-01 ~ 2025-03-31
15,950 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
5,264,986 GBP2024-04-01 ~ 2025-03-31
5,245,623 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
469,950 GBP2024-04-01 ~ 2025-03-31
480,012 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
5,821,603 GBP2024-04-01 ~ 2025-03-31
5,807,128 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
164,166 GBP2024-04-01 ~ 2025-03-31
166,911 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
59,804 GBP2024-04-01 ~ 2025-03-31
132,261 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
1,483,515 GBP2024-04-01 ~ 2025-03-31
1,612,067 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
189,000 GBP2025-03-31
129,000 GBP2024-03-31
Goodwill
64,166 GBP2025-03-31
64,166 GBP2024-03-31
Intangible Assets - Gross Cost
253,166 GBP2025-03-31
193,166 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
47,880 GBP2025-03-31
28,980 GBP2024-03-31
Goodwill
64,166 GBP2025-03-31
64,166 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
112,046 GBP2025-03-31
93,146 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
18,900 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
141,120 GBP2025-03-31
100,020 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
671,862 GBP2025-03-31
671,862 GBP2024-03-31
Plant and equipment
336,749 GBP2025-03-31
323,778 GBP2024-03-31
Motor vehicles
10,932,351 GBP2025-03-31
11,587,563 GBP2024-03-31
Furniture and fittings
479,713 GBP2025-03-31
482,823 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-29,134 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-2,367,888 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-26,241 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
247,743 GBP2025-03-31
245,924 GBP2024-03-31
Motor vehicles
4,796,947 GBP2025-03-31
5,401,940 GBP2024-03-31
Furniture and fittings
417,117 GBP2025-03-31
420,818 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
15,956 GBP2024-04-01 ~ 2025-03-31
Motor vehicles, Owned/Freehold
920,374 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,137 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-1,525,367 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-24,882 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
598,454 GBP2025-03-31
671,862 GBP2024-03-31
Plant and equipment
89,006 GBP2025-03-31
77,854 GBP2024-03-31
Motor vehicles
6,135,404 GBP2025-03-31
6,185,623 GBP2024-03-31
Furniture and fittings
62,596 GBP2025-03-31
62,005 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,469,775 GBP2025-03-31
13,115,126 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
-2,423,263 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,535,215 GBP2025-03-31
6,068,682 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
957,511 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,564,386 GBP2024-04-01 ~ 2025-03-31
Raw materials and consumables
45,648 GBP2025-03-31
62,112 GBP2024-03-31
Finished Goods/Goods for Resale
215,000 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
2,263,862 GBP2025-03-31
1,973,780 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
13,439,088 GBP2025-03-31
9,554,795 GBP2024-03-31
Other Debtors
Current
979,155 GBP2025-03-31
869,911 GBP2024-03-31
Prepayments/Accrued Income
Current
341,154 GBP2025-03-31
78,744 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,895,998 GBP2025-03-31
1,342,176 GBP2024-03-31
Amounts owed to group undertakings
Current
174,674 GBP2025-03-31
765,311 GBP2024-03-31
Corporation Tax Payable
Current
833,026 GBP2025-03-31
990,528 GBP2024-03-31
Taxation/Social Security Payable
Current
639,156 GBP2025-03-31
813,220 GBP2024-03-31
Other Creditors
Current
907,803 GBP2025-03-31
610,421 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
21,495 GBP2025-03-31
47,251 GBP2024-03-31
Creditors
Current
4,472,152 GBP2025-03-31
4,568,907 GBP2024-03-31
Net Deferred Tax Liability/Asset
-1,607,033 GBP2025-03-31
-1,547,229 GBP2024-03-31
-1,414,968 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-59,804 GBP2024-04-01 ~ 2025-03-31
-132,261 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,607,033 GBP2025-03-31
-1,547,229 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,250 shares2025-03-31
25,250 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
16,500 shares2025-03-31
16,500 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
8,250 shares2025-03-31
8,250 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
112,200 GBP2025-03-31
142,825 GBP2024-03-31
Between one and five year
90,000 GBP2024-03-31
Related profiles found in government register
LANTERN RECOVERY SPECIALISTS PLC
InfoCAPPOINT LIMITED - 1988-03-22LANTERN COMMERCIALS LIMITED - 1988-03-22Registered number 02186762Lantern House, 39-41 High Street, Potters Bar, Hertfordshire EN6 5AJPUBLIC LIMITED COMPANY incorporated on 1987-11-02 (38 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-12-18CIF 0LANTERN RECOVERY SPECIALISTS PLC
SRegistered number 02186762Lantern House, 39-41 High Street, Potters Bar, Hertfordshire, United Kingdom, EN6 5AJENGLANDCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- Lantern House, 39-41 High Street, Potters Bar, HertsActive Corporate (2 parents, 1 offspring)Equity (Company account)36,865,798 GBP2025-03-31Officer 2007-09-27 ~ 2016-03-31CIF 1 - LLP Designated Member → ME
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Contains public sector information retrieved at 12 November 2025 and
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