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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 8
  • 1
    Payne, Stephen Richard
    Born in August 1970
    Individual (5 offsprings)
    Officer
    1997-11-19 ~ now
    OF - Director → CIF 0
    Payne, Stephen Richard
    Individual (5 offsprings)
    Officer
    1999-04-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Payne, Janet Hazel
    Secretary born in November 1948
    Individual (2 offsprings)
    Officer
    ~ 1993-02-01
    OF - Director → CIF 0
    Payne, Janet Hazel
    Individual (2 offsprings)
    Officer
    ~ 1993-02-01
    OF - Secretary → CIF 0
  • 3
    Payne, Francis William
    Managing Director born in May 1947
    Individual (7 offsprings)
    Officer
    (before 1991-04-05) ~ 2024-10-14
    OF - Director → CIF 0
  • 4
    Payne, Andrew Francis
    Born in January 1969
    Individual (11 offsprings)
    Officer
    1994-04-27 ~ now
    OF - Director → CIF 0
  • 5
    Crock, David John
    Installations Director born in October 1966
    Individual (2 offsprings)
    Officer
    2004-01-01 ~ 2017-02-24
    OF - Director → CIF 0
  • 6
    Greenhead, Michael Ernest
    Heating Engineer born in May 1951
    Individual (3 offsprings)
    Officer
    1994-04-27 ~ 1999-03-31
    OF - Director → CIF 0
  • 7
    Cook, Michael Edward
    Born in September 1951
    Individual (7 offsprings)
    Officer
    1993-02-01 ~ 1999-03-31
    OF - Director → CIF 0
    Cook, Michael Edward
    Individual (7 offsprings)
    Officer
    1993-02-01 ~ 1999-03-31
    OF - Secretary → CIF 0
  • 8
    PHP GROUP LIMITED
    03736985
    Oak Tree Barn, Lewes Road, Blackboys, Uckfield, England
    Active Corporate (7 parents, 2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

PAYNES HEATING AND PLUMBING SERVICES LIMITED

Period: 1990-05-01 ~ now
Company number: 02489842
Registered names
PAYNES HEATING AND PLUMBING SERVICES LIMITED - now
LANNERDALE LIMITED - 1990-05-01
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
136,174 GBP2025-06-30
63,491 GBP2024-06-30
Debtors
846,589 GBP2025-06-30
802,357 GBP2024-06-30
Cash at bank and in hand
8,031 GBP2025-06-30
82,004 GBP2024-06-30
Current Assets
1,759,120 GBP2025-06-30
1,543,336 GBP2024-06-30
Net Current Assets/Liabilities
68,602 GBP2025-06-30
104,766 GBP2024-06-30
Total Assets Less Current Liabilities
204,776 GBP2025-06-30
168,257 GBP2024-06-30
Net Assets/Liabilities
70,843 GBP2025-06-30
48,358 GBP2024-06-30
Equity
Called up share capital
110 GBP2025-06-30
110 GBP2024-06-30
Retained earnings (accumulated losses)
70,733 GBP2025-06-30
48,248 GBP2024-06-30
Equity
70,843 GBP2025-06-30
48,358 GBP2024-06-30
Average Number of Employees
592024-07-01 ~ 2025-06-30
592023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,475 GBP2025-06-30
4,475 GBP2024-06-30
Other
357,019 GBP2025-06-30
235,548 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
361,494 GBP2025-06-30
240,023 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,475 GBP2025-06-30
4,475 GBP2024-06-30
Other
220,845 GBP2025-06-30
172,057 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,320 GBP2025-06-30
176,532 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
48,788 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,788 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Other
136,174 GBP2025-06-30
63,491 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
372,858 GBP2025-06-30
564,065 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
27,915 GBP2025-06-30
15,721 GBP2024-06-30
Other Debtors
Amounts falling due within one year
445,816 GBP2025-06-30
222,571 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
846,589 GBP2025-06-30
802,357 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
570,589 GBP2025-06-30
382,387 GBP2024-06-30
Trade Creditors/Trade Payables
Current
890,201 GBP2025-06-30
792,995 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
53,868 GBP2024-06-30
Other Taxation & Social Security Payable
Current
174,055 GBP2025-06-30
188,254 GBP2024-06-30
Other Creditors
Current
55,673 GBP2025-06-30
21,066 GBP2024-06-30
Creditors
Current
1,690,518 GBP2025-06-30
1,438,570 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
42,520 GBP2025-06-30
109,361 GBP2024-06-30
Other Creditors
Non-current
62,384 GBP2025-06-30
0 GBP2024-06-30
Creditors
Non-current
104,904 GBP2025-06-30
109,361 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
206,387 GBP2025-06-30
403,922 GBP2024-06-30

  • PAYNES HEATING AND PLUMBING SERVICES LIMITED
    Info
    LANNERDALE LIMITED - 1990-05-01
    Registered number 02489842
    Oak Tree Barn, Lewes Road Blackboys, Uckfield, East Sussex TN22 5JL
    PRIVATE LIMITED COMPANY incorporated on 1990-04-06 (36 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-23
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.