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
    Sampson, Timothy Paul
    Technical Director born in December 1957
    Individual (1 offspring)
    Officer
    2006-03-27 ~ now
    OF - Director → CIF 0
  • 2
    Fellowes-prynne, Philip Windover
    Managing Director born in March 1962
    Individual (10 offsprings)
    Officer
    2024-12-10 ~ now
    OF - Director → CIF 0
  • 3
    Benham, Matthew David
    Finance Director born in November 1973
    Individual (5 offsprings)
    Officer
    2024-12-10 ~ now
    OF - Director → CIF 0
  • 4
    Gaisman, Nicholas Hugh Jardine
    Director born in March 1989
    Individual (7 offsprings)
    Officer
    2018-07-16 ~ now
    OF - Director → CIF 0
  • 5
    Garty, Thomas William
    Director born in April 1979
    Individual (1 offspring)
    Officer
    2021-07-16 ~ now
    OF - Director → CIF 0
  • 6
    Marks, Michael
    Director born in May 1989
    Individual (19 offsprings)
    Officer
    2018-07-16 ~ now
    OF - Director → CIF 0
  • 7
    HILLGATE (1234) LTD - 2023-01-06
    37, St. Margarets Street, Canterbury, Kent, England
    Active Corporate (6 parents, 3 offsprings)
    Equity (Company account)
    4,978,852 GBP2023-03-31
    Person with significant control
    2018-07-16 ~ 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
    White, Lewis
    Director born in August 1985
    Individual
    Officer
    2015-08-11 ~ 2021-07-16
    OF - Director → CIF 0
  • 2
    White, Julie Ann
    Individual (1 offspring)
    Officer
    ~ 2018-07-16
    OF - Secretary → CIF 0
    Mrs Julie Ann White
    Born in January 1961
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2018-07-16
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    White, Mark David
    Director born in June 1958
    Individual (1 offspring)
    Officer
    ~ 2018-07-16
    OF - Director → CIF 0
    Mr Mark David White
    Born in June 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2018-07-16
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Watkins, Christopher Derek
    Director born in July 1962
    Individual
    Officer
    ~ 1995-02-17
    OF - Director → CIF 0
parent relation
Company in focus

METCOR ENVIRONMENTAL LTD

Previous name
METRO MECHANICAL SERVICES LIMITED - 2023-09-29
Standard Industrial Classification
39000 - Remediation Activities And Other Waste Management Services
Brief company account
Average Number of Employees
1922023-04-01 ~ 2024-03-31
1732022-04-01 ~ 2023-03-31
Turnover/Revenue
20,743,529 GBP2023-04-01 ~ 2024-03-31
19,464,106 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-10,071,259 GBP2023-04-01 ~ 2024-03-31
-10,218,427 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
10,672,270 GBP2023-04-01 ~ 2024-03-31
9,245,679 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-9,212,092 GBP2023-04-01 ~ 2024-03-31
-7,866,757 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,442,771 GBP2023-04-01 ~ 2024-03-31
969,175 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
21,132 GBP2023-04-01 ~ 2024-03-31
2,622 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,251,974 GBP2023-04-01 ~ 2024-03-31
566,972 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
2,036,231 GBP2024-03-31
1,004,892 GBP2023-03-31
1,812,717 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,031,339 GBP2023-04-01 ~ 2024-03-31
312,175 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,120,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
1,543,176 GBP2024-03-31
1,599,097 GBP2023-03-31
Property, Plant & Equipment
4,515,209 GBP2024-03-31
3,353,786 GBP2023-03-31
Fixed Assets
6,058,385 GBP2024-03-31
4,952,883 GBP2023-03-31
Total Inventories
70,591 GBP2024-03-31
83,549 GBP2023-03-31
Debtors
Current
7,879,931 GBP2024-03-31
7,455,706 GBP2023-03-31
Cash at bank and in hand
471,304 GBP2024-03-31
330,451 GBP2023-03-31
Current Assets
8,421,826 GBP2024-03-31
7,869,706 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-9,147,330 GBP2024-03-31
-9,006,763 GBP2023-03-31
Net Current Assets/Liabilities
-725,504 GBP2024-03-31
-1,137,057 GBP2023-03-31
Total Assets Less Current Liabilities
5,332,881 GBP2024-03-31
3,815,826 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,456,082 GBP2024-03-31
-2,220,912 GBP2023-03-31
Net Assets/Liabilities
2,036,336 GBP2024-03-31
1,004,997 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Capital redemption reserve
5 GBP2024-03-31
5 GBP2023-03-31
Equity
2,036,336 GBP2024-03-31
1,004,997 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Motor vehicles
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Audit Fees/Expenses
13,200 GBP2023-04-01 ~ 2024-03-31
13,200 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
8,099,980 GBP2023-04-01 ~ 2024-03-31
6,948,896 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
785,043 GBP2023-04-01 ~ 2024-03-31
764,422 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
9,022,087 GBP2023-04-01 ~ 2024-03-31
7,845,490 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
343,091 GBP2023-04-01 ~ 2024-03-31
228,963 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
250,546 GBP2023-04-01 ~ 2024-03-31
254,797 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
312,994 GBP2023-04-01 ~ 2024-03-31
107,725 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
1,120,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
419,089 GBP2024-03-31
216,908 GBP2023-03-31
Goodwill
1,809,112 GBP2024-03-31
1,809,112 GBP2023-03-31
Intangible Assets - Gross Cost
2,228,201 GBP2024-03-31
2,026,020 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
542,733 GBP2024-03-31
361,822 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
685,025 GBP2024-03-31
426,923 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
258,102 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
1,266,379 GBP2024-03-31
1,447,290 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,951,461 GBP2024-03-31
1,420,807 GBP2023-03-31
Motor vehicles
8,576,008 GBP2024-03-31
7,079,446 GBP2023-03-31
Office equipment
451,218 GBP2024-03-31
357,011 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,398,993 GBP2024-03-31
8,932,739 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-147,615 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-217,343 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
970,596 GBP2023-03-31
Motor vehicles
4,368,980 GBP2023-03-31
Office equipment
239,377 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,578,953 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
195,148 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
1,257,843 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
56,292 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
1,510,793 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-137,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-205,962 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,165,744 GBP2024-03-31
Motor vehicles
5,489,760 GBP2024-03-31
Office equipment
226,770 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,883,784 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
785,717 GBP2024-03-31
450,211 GBP2023-03-31
Motor vehicles
3,086,248 GBP2024-03-31
2,710,466 GBP2023-03-31
Office equipment
224,448 GBP2024-03-31
117,634 GBP2023-03-31
Land and buildings
418,796 GBP2024-03-31
75,475 GBP2023-03-31
Plant and equipment, Under hire purchased contracts or finance leases
25,964 GBP2024-03-31
76,524 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
2,973,668 GBP2024-03-31
3,941,234 GBP2023-03-31
Under hire purchased contracts or finance leases
2,999,632 GBP2024-03-31
4,017,758 GBP2023-03-31
Finished Goods/Goods for Resale
70,591 GBP2024-03-31
83,549 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,530,408 GBP2024-03-31
4,850,800 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,027 GBP2023-03-31
Other Debtors
Current
153,039 GBP2024-03-31
89,634 GBP2023-03-31
Called-up share capital (not paid)
Current
290,579 GBP2024-03-31
603,747 GBP2023-03-31
Cash and Cash Equivalents
471,304 GBP2024-03-31
330,451 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,656,085 GBP2024-03-31
1,579,390 GBP2023-03-31
Amounts owed to group undertakings
Current
4,625,794 GBP2024-03-31
5,345,000 GBP2023-03-31
Corporation Tax Payable
Current
29,911 GBP2023-03-31
Taxation/Social Security Payable
Current
966,579 GBP2024-03-31
767,157 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
1,141,004 GBP2024-03-31
900,153 GBP2023-03-31
Other Creditors
Current
301,135 GBP2024-03-31
75,664 GBP2023-03-31
Creditors
Current
9,147,330 GBP2024-03-31
9,006,763 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,253,408 GBP2024-03-31
2,220,912 GBP2023-03-31
Other Creditors
Non-current
202,674 GBP2024-03-31
Creditors
Non-current
2,456,082 GBP2024-03-31
2,220,912 GBP2023-03-31
Net Deferred Tax Liability/Asset
-840,463 GBP2024-03-31
-589,917 GBP2023-03-31
-335,120 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-250,546 GBP2023-04-01 ~ 2024-03-31
-254,797 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-840,463 GBP2024-03-31
-589,917 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
950 shares2024-03-31
950 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.102023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.102023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
170,990 GBP2024-03-31
100,627 GBP2023-03-31
Between one and five year
1,653,000 GBP2024-03-31
469,023 GBP2023-03-31
More than five year
52,611 GBP2024-03-31
143,772 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,876,601 GBP2024-03-31
713,422 GBP2023-03-31
Related profiles found in government register
  • METCOR ENVIRONMENTAL LTD
    Info
    METRO MECHANICAL SERVICES LIMITED - 2023-09-29
    Registered number 02447811
    Unit A3 Lion Business Park, Dering Way, Gravesend, Kent DA12 2DN
    Private Limited Company incorporated on 1989-11-29 (35 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-29
    CIF 0
  • METRO MECHANICAL SERVICES LIMITED
    S
    Registered number 02447811
    Unit A3 Lion Business Park, Dering Way, Gravesend, England, DA12 2DN
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit A3 Lion Business Park, Dering Way, Gravesend, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    384,199 GBP2020-09-30
    Person with significant control
    2021-11-08 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.