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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 3
  • 1
    Clark, Jonathan Stephen
    Born in June 1954
    Individual (4 offsprings)
    Officer
    icon of calendar 1992-11-02 ~ now
    OF - Director → CIF 0
  • 2
    Clark, Paul Joseph
    Born in May 1978
    Individual (10 offsprings)
    Officer
    icon of calendar 2018-09-25 ~ now
    OF - Director → CIF 0
  • 3
    ADAPTAINER HOLDINGS LIMITED - 2018-05-12
    icon of address166, College Road, Harrow, England
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    351,947 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2018-06-13 ~ 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
Ceased 4
  • 1
    Walker, Caroline Mary
    Company Director born in August 1951
    Individual (6 offsprings)
    Officer
    icon of calendar ~ 2023-03-31
    OF - Director → CIF 0
    Mrs Caroline Mary Walker
    Born in August 1951
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-06-13
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Walker, John Willis
    Financial Consultant born in October 1946
    Individual (4 offsprings)
    Officer
    icon of calendar ~ 2018-06-13
    OF - Director → CIF 0
    Walker, John Willis
    Individual (4 offsprings)
    Officer
    icon of calendar ~ 2023-03-06
    OF - Secretary → CIF 0
  • 3
    Mr Jonathan Stephen Clark
    Born in June 1954
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-06-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Hoyle, Stephen
    Sales Director born in September 1956
    Individual
    Officer
    icon of calendar 1992-03-04 ~ 2002-09-30
    OF - Director → CIF 0
parent relation
Company in focus

ADAPTAINER LIMITED

Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Administrative Expenses
-2,771,637 GBP2024-01-01 ~ 2024-12-31
-3,181,689 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
42,837 GBP2024-01-01 ~ 2024-12-31
31,039 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,581,489 GBP2024-01-01 ~ 2024-12-31
303,388 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,474,109 GBP2024-01-01 ~ 2024-12-31
172,882 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,446,774 GBP2024-12-31
3,571,199 GBP2023-12-31
Debtors
5,017,504 GBP2024-12-31
3,740,369 GBP2023-12-31
Cash at bank and in hand
1,194,259 GBP2024-12-31
1,969,004 GBP2023-12-31
Current Assets
14,651,813 GBP2024-12-31
12,073,102 GBP2023-12-31
Net Current Assets/Liabilities
11,531,784 GBP2024-12-31
8,200,327 GBP2023-12-31
Total Assets Less Current Liabilities
13,978,558 GBP2024-12-31
11,771,526 GBP2023-12-31
Net Assets/Liabilities
10,983,075 GBP2024-12-31
8,870,966 GBP2023-12-31
Equity
Called up share capital
471 GBP2024-12-31
471 GBP2023-12-31
471 GBP2022-12-31
Share premium
999 GBP2024-12-31
999 GBP2023-12-31
999 GBP2022-12-31
Retained earnings (accumulated losses)
10,981,605 GBP2024-12-31
8,869,496 GBP2023-12-31
8,796,614 GBP2022-12-31
Equity
10,983,075 GBP2024-12-31
8,870,966 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,474,109 GBP2024-01-01 ~ 2024-12-31
172,882 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-362,000 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
14,700 GBP2024-01-01 ~ 2024-12-31
14,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Wages/Salaries
852,917 GBP2024-01-01 ~ 2024-12-31
2,382,645 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
54,871 GBP2024-01-01 ~ 2024-12-31
58,708 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
999,760 GBP2024-01-01 ~ 2024-12-31
2,746,483 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
159,330 GBP2024-01-01 ~ 2024-12-31
1,757,565 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-281,107 GBP2024-01-01 ~ 2024-12-31
16,101 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
488,464 GBP2024-12-31
485,610 GBP2023-12-31
Furniture and fittings
36,851 GBP2024-12-31
36,851 GBP2023-12-31
Computers
36,222 GBP2024-12-31
36,222 GBP2023-12-31
Motor vehicles
144,531 GBP2024-12-31
141,613 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,782,487 GBP2024-12-31
4,767,235 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,508,126 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
278,268 GBP2024-12-31
180,670 GBP2023-12-31
Furniture and fittings
36,597 GBP2024-12-31
33,781 GBP2023-12-31
Computers
35,746 GBP2024-12-31
31,252 GBP2023-12-31
Motor vehicles
96,727 GBP2024-12-31
68,405 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,335,713 GBP2024-12-31
1,196,036 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
97,598 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,816 GBP2024-01-01 ~ 2024-12-31
Computers
4,494 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
28,322 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
390,851 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-251,174 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
210,196 GBP2024-12-31
304,940 GBP2023-12-31
Furniture and fittings
254 GBP2024-12-31
3,070 GBP2023-12-31
Computers
476 GBP2024-12-31
4,970 GBP2023-12-31
Motor vehicles
47,804 GBP2024-12-31
73,208 GBP2023-12-31
Finished Goods/Goods for Resale
8,440,050 GBP2024-12-31
6,363,729 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,063,817 GBP2024-12-31
1,627,899 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
60,838 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,412,748 GBP2024-12-31
1,402,695 GBP2023-12-31
Other Debtors
Current
147,385 GBP2024-12-31
359,443 GBP2023-12-31
Prepayments/Accrued Income
Current
352,554 GBP2024-12-31
259,494 GBP2023-12-31
Other Debtors
Non-current
41,000 GBP2024-12-31
30,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
103,325 GBP2024-12-31
221,733 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,241,056 GBP2024-12-31
2,040,243 GBP2023-12-31
Corporation Tax Payable
Current
313,489 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
467,357 GBP2024-12-31
612,006 GBP2023-12-31
Other Creditors
Current
164,439 GBP2024-12-31
219,205 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
830,363 GBP2024-12-31
779,588 GBP2023-12-31
Creditors
Current
3,120,029 GBP2024-12-31
3,872,775 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
96,800 GBP2024-12-31
238,254 GBP2023-12-31
Other Remaining Borrowings
Non-current
2,021,775 GBP2024-12-31
1,489,256 GBP2023-12-31
Creditors
Non-current
2,118,575 GBP2024-12-31
1,727,510 GBP2023-12-31
Total Borrowings
Non-current
2,021,775 GBP2024-12-31
1,489,256 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
103,325 GBP2024-12-31
221,733 GBP2023-12-31
Minimum gross finance lease payments owing
200,125 GBP2024-12-31
459,987 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,710 shares2024-12-31
4,710 shares2023-12-31
  • ADAPTAINER LIMITED
    Info
    Registered number 02360563
    icon of address166 College Road, Harrow, Middlesex HA1 1RA
    PRIVATE LIMITED COMPANY incorporated on 1989-03-13 (36 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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