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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Balch, David Ralph Morton
    Born in April 1961
    Individual (3 offsprings)
    Officer
    2007-04-16 ~ now
    OF - Director → CIF 0
    Balch, David Ralph Morton
    Individual (3 offsprings)
    Officer
    2019-07-03 ~ 2021-01-11
    OF - Secretary → CIF 0
  • 2
    Nason, Stephen Andrew
    Director (Chairman) born in October 1948
    Individual (2 offsprings)
    Officer
    ~ 2020-03-10
    OF - Director → CIF 0
    Nason, Stephen Andrew
    Individual (2 offsprings)
    Officer
    ~ 2019-07-03
    OF - Secretary → CIF 0
  • 3
    James, Christopher Francis
    Born in May 1959
    Individual (4 offsprings)
    Officer
    1997-09-01 ~ now
    OF - Director → CIF 0
  • 4
    Davis, Philip Charles
    Managing Director born in January 1951
    Individual (2 offsprings)
    Officer
    ~ 2001-05-15
    OF - Director → CIF 0
  • 5
    NASON DAVIS HOLDINGS LIMITED
    09382572
    The Officers' Mess, Royston Road, Duxford, Cambridge, United Kingdom
    Active Corporate (5 parents, 1 offspring)
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

NASON DAVIS LIMITED

Period: 1989-09-07 ~ now
Company number: 02420832
Registered name
NASON DAVIS LIMITED - now
Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Cost of Sales
-42,711,142 GBP2024-09-01 ~ 2025-08-31
-40,299,564 GBP2023-09-01 ~ 2024-08-31
Administrative Expenses
-1,970,441 GBP2024-09-01 ~ 2025-08-31
-2,107,271 GBP2023-09-01 ~ 2024-08-31
Other Interest Receivable/Similar Income (Finance Income)
216 GBP2024-09-01 ~ 2025-08-31
3,029 GBP2023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
446,347 GBP2024-09-01 ~ 2025-08-31
524,365 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
320,703 GBP2024-09-01 ~ 2025-08-31
380,433 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
96,250 GBP2025-08-31
111,250 GBP2024-08-31
Property, Plant & Equipment
267,545 GBP2025-08-31
310,620 GBP2024-08-31
Fixed Assets
363,795 GBP2025-08-31
421,870 GBP2024-08-31
Debtors
10,020,814 GBP2025-08-31
7,811,606 GBP2024-08-31
Cash at bank and in hand
933,009 GBP2025-08-31
904,035 GBP2024-08-31
Current Assets
14,062,532 GBP2025-08-31
10,649,569 GBP2024-08-31
Net Current Assets/Liabilities
3,011,649 GBP2025-08-31
2,690,078 GBP2024-08-31
Total Assets Less Current Liabilities
3,375,444 GBP2025-08-31
3,111,948 GBP2024-08-31
Net Assets/Liabilities
3,336,593 GBP2025-08-31
3,015,890 GBP2024-08-31
Equity
Called up share capital
75 GBP2025-08-31
75 GBP2024-08-31
75 GBP2023-08-31
Capital redemption reserve
25 GBP2025-08-31
25 GBP2024-08-31
25 GBP2023-08-31
Retained earnings (accumulated losses)
3,336,493 GBP2025-08-31
3,015,790 GBP2024-08-31
3,083,635 GBP2023-08-31
Equity
3,336,593 GBP2025-08-31
3,015,890 GBP2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
320,703 GBP2024-09-01 ~ 2025-08-31
380,433 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-448,278 GBP2023-09-01 ~ 2024-08-31
Audit Fees/Expenses
19,000 GBP2024-09-01 ~ 2025-08-31
18,000 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
192024-09-01 ~ 2025-08-31
222023-09-01 ~ 2024-08-31
Wages/Salaries
1,189,829 GBP2024-09-01 ~ 2025-08-31
1,194,699 GBP2023-09-01 ~ 2024-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
111,874 GBP2024-09-01 ~ 2025-08-31
169,765 GBP2023-09-01 ~ 2024-08-31
Staff Costs/Employee Benefits Expense
1,429,495 GBP2024-09-01 ~ 2025-08-31
1,503,020 GBP2023-09-01 ~ 2024-08-31
Director Remuneration
224,829 GBP2024-09-01 ~ 2025-08-31
220,162 GBP2023-09-01 ~ 2024-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,919 GBP2024-09-01 ~ 2025-08-31
1,376 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
53,750 GBP2025-08-31
38,750 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,000 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
107,043 GBP2025-08-31
97,058 GBP2024-08-31
Motor vehicles
437,092 GBP2025-08-31
474,095 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
544,135 GBP2025-08-31
571,153 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-22,144 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
-89,998 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-112,142 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68,137 GBP2025-08-31
76,730 GBP2024-08-31
Motor vehicles
208,453 GBP2025-08-31
183,803 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
276,590 GBP2025-08-31
260,533 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,551 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
82,111 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,662 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-22,144 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
-57,461 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-79,605 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
38,906 GBP2025-08-31
20,328 GBP2024-08-31
Motor vehicles
228,639 GBP2025-08-31
290,292 GBP2024-08-31
Finished Goods/Goods for Resale
3,108,709 GBP2025-08-31
1,933,928 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
9,323,314 GBP2025-08-31
7,719,907 GBP2024-08-31
Other Debtors
Current
1,015 GBP2025-08-31
224 GBP2024-08-31
Prepayments/Accrued Income
Current
683,722 GBP2025-08-31
76,793 GBP2024-08-31
Debtors - Deferred Tax Asset
Current
12,763 GBP2025-08-31
14,682 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
66,668 GBP2025-08-31
100,000 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Current
25,746 GBP2025-08-31
32,675 GBP2024-08-31
Trade Creditors/Trade Payables
Current
3,434,763 GBP2025-08-31
2,791,024 GBP2024-08-31
Amounts owed to group undertakings
Current
376,328 GBP2025-08-31
196,867 GBP2024-08-31
Corporation Tax Payable
Current
66,575 GBP2025-08-31
42,557 GBP2024-08-31
Other Taxation & Social Security Payable
Current
1,741,352 GBP2025-08-31
1,390,179 GBP2024-08-31
Other Creditors
Current
4,946,168 GBP2025-08-31
2,972,239 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
393,283 GBP2025-08-31
433,950 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-08-31
66,668 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Non-current
38,851 GBP2025-08-31
29,390 GBP2024-08-31
Bank Borrowings
66,668 GBP2025-08-31
166,668 GBP2024-08-31
Total Borrowings
Current
66,668 GBP2025-08-31
100,000 GBP2024-08-31
Non-current
0 GBP2025-08-31
66,668 GBP2024-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
30,985 GBP2025-08-31
36,191 GBP2024-08-31
Minimum gross finance lease payments owing
68,443 GBP2025-08-31
68,618 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
64,597 GBP2025-08-31
62,065 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2025-08-31
75 shares2024-08-31
  • NASON DAVIS LIMITED
    Info
    Registered number 02420832
    The Officers' Mess Royston Road, Duxford, Cambridge CB22 4QH
    PRIVATE LIMITED COMPANY incorporated on 1989-09-07 (36 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-20
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.