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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 12
  • 1
    Suttle, John Christopher
    Born in March 1986
    Individual (6 offsprings)
    Officer
    2016-04-01 ~ now
    OF - Director → CIF 0
    Suttle, Christopher John
    Born in July 1951
    Individual (6 offsprings)
    Officer
    1993-03-30 ~ now
    OF - Director → CIF 0
    Suttle, Christopher John
    Quarry Operator
    Individual (6 offsprings)
    Officer
    1993-03-30 ~ 2012-04-01
    OF - Secretary → CIF 0
    Mr Christopher John Suttle
    Born in July 1951
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Rudd, William Leonard Francis
    Haulage Contractor born in July 1949
    Individual (1 offspring)
    Officer
    1993-03-30 ~ 2007-03-30
    OF - Director → CIF 0
  • 3
    Penney, David Robert
    Born in December 1985
    Individual (1 offspring)
    Officer
    2021-11-01 ~ 2026-01-16
    OF - Director → CIF 0
  • 4
    Clabburn, Simon
    Born in October 1968
    Individual (1 offspring)
    Officer
    2011-04-01 ~ now
    OF - Director → CIF 0
  • 5
    Marshall, Sue
    Born in March 1980
    Individual (1 offspring)
    Officer
    2015-04-21 ~ now
    OF - Director → CIF 0
  • 6
    Suttle, Sandra Anne
    Individual (3 offsprings)
    Officer
    2012-04-01 ~ 2016-03-31
    OF - Secretary → CIF 0
  • 7
    Paine, Joseph Martin
    Born in December 1964
    Individual (4 offsprings)
    Officer
    2007-04-16 ~ now
    OF - Director → CIF 0
  • 8
    London Law Services Limited
    Individual (1 offspring)
    Officer
    1993-02-26 ~ 1993-03-30
    OF - Nominee Director → CIF 0
  • 9
    Funnell, Roger Alan
    Company Director born in March 1954
    Individual (3 offsprings)
    Officer
    1994-03-21 ~ 2021-09-30
    OF - Director → CIF 0
    Mr Roger Alan Funnell
    Born in March 1954
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-09-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 10
    James, Michael Robert
    Plant Manager born in June 1957
    Individual (1 offspring)
    Officer
    2015-04-21 ~ 2023-06-17
    OF - Director → CIF 0
  • 11
    Suttle, Matthew Robert
    Born in August 1989
    Individual (2 offsprings)
    Officer
    2019-03-15 ~ now
    OF - Director → CIF 0
  • 12
    LONDON LAW SECRETARIAL LIMITED
    02347720
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (5 parents, 28605 offsprings)
    Officer
    1993-02-26 ~ 1993-03-30
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

J. SUTTLE TRANSPORT LIMITED

Period: 1993-04-05 ~ now
Company number: 02794353
Registered names
J. SUTTLE TRANSPORT LIMITED - now
BROOKWORLD LIMITED - 1993-04-05
Standard Industrial Classification
08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
Brief company account
Turnover/Revenue
6,023,984 GBP2024-04-01 ~ 2025-03-31
5,361,074 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-4,065,527 GBP2024-04-01 ~ 2025-03-31
-3,851,185 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,958,457 GBP2024-04-01 ~ 2025-03-31
1,509,889 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,828,059 GBP2024-04-01 ~ 2025-03-31
-1,667,535 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
8,576 GBP2024-04-01 ~ 2025-03-31
4,489 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
143,873 GBP2024-04-01 ~ 2025-03-31
-135,031 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
87,210 GBP2024-04-01 ~ 2025-03-31
-133,904 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
73,646 GBP2024-04-01 ~ 2025-03-31
6,001,242 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
861,397 GBP2025-03-31
562,366 GBP2024-03-31
Property, Plant & Equipment
13,725,502 GBP2025-03-31
11,949,877 GBP2024-03-31
Fixed Assets - Investments
20 GBP2025-03-31
20 GBP2024-03-31
Fixed Assets
14,586,919 GBP2025-03-31
12,512,263 GBP2024-03-31
Total Inventories
278,435 GBP2025-03-31
213,955 GBP2024-03-31
Debtors
Current
1,062,643 GBP2025-03-31
952,493 GBP2024-03-31
Cash at bank and in hand
247,785 GBP2025-03-31
971,437 GBP2024-03-31
Current Assets
1,588,863 GBP2025-03-31
2,137,885 GBP2024-03-31
Net Current Assets/Liabilities
-177,383 GBP2025-03-31
787,205 GBP2024-03-31
Total Assets Less Current Liabilities
14,409,536 GBP2025-03-31
13,299,468 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,551,716 GBP2025-03-31
Net Assets/Liabilities
8,810,690 GBP2025-03-31
8,837,044 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
199,980 GBP2025-03-31
199,980 GBP2024-03-31
199,980 GBP2023-03-31
Capital redemption reserve
300,060 GBP2025-03-31
300,060 GBP2024-03-31
300,060 GBP2023-03-31
Revaluation reserve
6,121,582 GBP2025-03-31
6,135,146 GBP2024-03-31
Retained earnings (accumulated losses)
2,188,968 GBP2025-03-31
2,201,758 GBP2024-03-31
2,335,662 GBP2023-03-31
Equity
8,810,690 GBP2025-03-31
8,837,044 GBP2024-03-31
2,835,802 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
87,210 GBP2024-04-01 ~ 2025-03-31
-133,904 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
87,210 GBP2024-04-01 ~ 2025-03-31
-133,904 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-100,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
486,980 GBP2024-04-01 ~ 2025-03-31
603,329 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,743,943 GBP2024-04-01 ~ 2025-03-31
1,557,334 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
194,778 GBP2024-04-01 ~ 2025-03-31
171,932 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,024,613 GBP2024-04-01 ~ 2025-03-31
1,804,448 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
102024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Average Number of Employees
412024-04-01 ~ 2025-03-31
402023-04-01 ~ 2024-03-31
Director Remuneration
579,007 GBP2024-04-01 ~ 2025-03-31
556,156 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
12,111 GBP2024-04-01 ~ 2025-03-31
7,847 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
56,663 GBP2024-04-01 ~ 2025-03-31
-1,127 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
35,968 GBP2024-04-01 ~ 2025-03-31
-33,758 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
613,303 GBP2025-03-31
466,946 GBP2024-03-31
Deferred Tax Liabilities
2,858,967 GBP2025-03-31
2,699,046 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
154,750 GBP2025-03-31
154,750 GBP2024-03-31
Other
866,724 GBP2025-03-31
562,366 GBP2024-03-31
Intangible Assets - Gross Cost
1,021,474 GBP2025-03-31
717,116 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
154,750 GBP2025-03-31
154,750 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
160,077 GBP2025-03-31
154,750 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,327 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
861,397 GBP2025-03-31
562,366 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,549,247 GBP2025-03-31
10,147,211 GBP2024-03-31
Motor vehicles
2,322,967 GBP2025-03-31
2,203,131 GBP2024-03-31
Other
4,155,949 GBP2025-03-31
3,765,100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,028,163 GBP2025-03-31
16,115,442 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-210,250 GBP2024-04-01 ~ 2025-03-31
Other
-162,364 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-372,614 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
281,967 GBP2025-03-31
237,256 GBP2024-03-31
Motor vehicles
1,447,483 GBP2025-03-31
1,436,321 GBP2024-03-31
Other
2,573,211 GBP2025-03-31
2,491,988 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,302,661 GBP2025-03-31
4,165,565 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
44,711 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
206,204 GBP2024-04-01 ~ 2025-03-31
Other
236,065 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
486,980 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-195,042 GBP2024-04-01 ~ 2025-03-31
Other
-154,842 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-349,884 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
11,267,280 GBP2025-03-31
9,909,955 GBP2024-03-31
Motor vehicles
875,484 GBP2025-03-31
766,810 GBP2024-03-31
Other
1,582,738 GBP2025-03-31
1,273,112 GBP2024-03-31
Finished Goods/Goods for Resale
248,543 GBP2025-03-31
177,843 GBP2024-03-31
Other types of inventories not specified separately
29,892 GBP2025-03-31
36,112 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
651,737 GBP2025-03-31
660,223 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
7,860 GBP2025-03-31
13,937 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,062,643 GBP2025-03-31
952,493 GBP2024-03-31
Cash and Cash Equivalents
247,785 GBP2025-03-31
971,437 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
827,329 GBP2025-03-31
544,645 GBP2024-03-31
Non-current, Amounts falling due after one year
2,551,716 GBP2025-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,769,273 GBP2025-03-31
2,699,046 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Bank Borrowings
Non-current
1,917,654 GBP2025-03-31
951,176 GBP2024-03-31
Total Borrowings
Non-current
2,551,716 GBP2025-03-31
1,438,378 GBP2024-03-31
Bank Borrowings
Current
289,110 GBP2025-03-31
184,631 GBP2024-03-31
Bank Overdrafts
Current
71,120 GBP2025-03-31
Total Borrowings
Current
827,329 GBP2025-03-31
544,645 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
467,099 GBP2025-03-31
360,014 GBP2024-03-31
Minimum gross finance lease payments owing
1,101,161 GBP2025-03-31
847,216 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
140,254 GBP2025-03-31
203,500 GBP2024-03-31
Related profiles found in government register
  • J. SUTTLE TRANSPORT LIMITED
    Info
    BROOKWORLD LIMITED - 1993-04-05
    Registered number 02794353
    Swanworth Quarry, Worth Matravers, Swanage, Dorset BH19 3LE
    PRIVATE LIMITED COMPANY incorporated on 1993-02-26 (33 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-23
    CIF 0
  • J. SUTTLE TRANSPORT LIMITED
    S
    Registered number 02794353
    Swanworth Quarry, Worth Matravers, Swanage, England, BH19 3LE
    Private Limited Company in Companies House, England
    CIF 1
  • J SUTTLE TRANSPORT LIMITED
    S
    Registered number 02794353
    Swanworth Quarry, Worth Matravers, Swanage, Dorset, United Kingdom, BH19 3LE
    Private Company Limited By Shares in England And Wales
    CIF 2
child relation
Offspring entities and appointments 2
  • 1
    KINGSTON WATER LTD
    15600940
    Swanworth Quarry, Worth Matravers, Swanage, Dorset, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2024-03-28 ~ now
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    SUTTLE PROJECTS LIMITED
    06734695
    Unit 21 Dawkins Road Industrial Estate, Hamworthy, Poole, Dorset, United Kingdom
    Active Corporate (10 parents)
    Person with significant control
    2020-09-23 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% as a member of a firm → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → OE
    CIF 2 - Right to appoint or remove directors as a member of a firm → OE

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