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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 6
  • 1
    Suttle, Matthew Robert
    Born in August 1989
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-03-15 ~ now
    OF - Director → CIF 0
  • 2
    Penney, David Robert
    Born in December 1985
    Individual (1 offspring)
    Officer
    icon of calendar 2021-11-01 ~ now
    OF - Director → CIF 0
  • 3
    Suttle, Christopher John
    Born in July 1951
    Individual (6 offsprings)
    Officer
    icon of calendar 1993-03-30 ~ now
    OF - Director → CIF 0
    Suttle, John Christopher
    Born in March 1986
    Individual (6 offsprings)
    Officer
    icon of calendar 2016-04-01 ~ now
    OF - Director → CIF 0
    Mr Christopher John Suttle
    Born in July 1951
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Marshall, Sue
    Born in March 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2015-04-21 ~ now
    OF - Director → CIF 0
  • 5
    Clabburn, Simon
    Born in October 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2011-04-01 ~ now
    OF - Director → CIF 0
  • 6
    Paine, Joseph Martin
    Born in December 1964
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-04-16 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Funnell, Roger Alan
    Company Director born in March 1954
    Individual (1 offspring)
    Officer
    icon of calendar 1994-03-21 ~ 2021-09-30
    OF - Director → CIF 0
    Mr Roger Alan Funnell
    Born in March 1954
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-09-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Suttle, Sandra Anne
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-04-01 ~ 2016-03-31
    OF - Secretary → CIF 0
  • 3
    London Law Services Limited
    Individual
    Officer
    icon of calendar 1993-02-26 ~ 1993-03-30
    OF - Nominee Director → CIF 0
  • 4
    Rudd, William Leonard Francis
    Haulage Contractor born in July 1949
    Individual
    Officer
    icon of calendar 1993-03-30 ~ 2007-03-30
    OF - Director → CIF 0
  • 5
    Suttle, Christopher John
    Quarry Operator
    Individual (6 offsprings)
    Officer
    icon of calendar 1993-03-30 ~ 2012-04-01
    OF - Secretary → CIF 0
  • 6
    James, Michael Robert
    Plant Manager born in June 1957
    Individual
    Officer
    icon of calendar 2015-04-21 ~ 2023-06-17
    OF - Director → CIF 0
  • 7
    icon of address84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 187 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1993-02-26 ~ 1993-03-30
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

J. SUTTLE TRANSPORT LIMITED

Previous name
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
5,361,074 GBP2023-04-01 ~ 2024-03-31
6,188,572 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-3,851,185 GBP2023-04-01 ~ 2024-03-31
-4,267,357 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,509,889 GBP2023-04-01 ~ 2024-03-31
1,921,215 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,667,535 GBP2023-04-01 ~ 2024-03-31
-1,829,991 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,489 GBP2023-04-01 ~ 2024-03-31
1,453 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-135,031 GBP2023-04-01 ~ 2024-03-31
117,787 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-133,904 GBP2023-04-01 ~ 2024-03-31
81,053 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
6,001,242 GBP2023-04-01 ~ 2024-03-31
81,053 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
562,366 GBP2024-03-31
458,568 GBP2023-03-31
Property, Plant & Equipment
11,949,877 GBP2024-03-31
3,801,727 GBP2023-03-31
Fixed Assets - Investments
20 GBP2024-03-31
20 GBP2023-03-31
Fixed Assets
12,512,263 GBP2024-03-31
4,260,315 GBP2023-03-31
Total Inventories
213,955 GBP2024-03-31
274,177 GBP2023-03-31
Debtors
Current
952,493 GBP2024-03-31
1,064,891 GBP2023-03-31
Cash at bank and in hand
971,437 GBP2024-03-31
1,181,057 GBP2023-03-31
Current Assets
2,137,885 GBP2024-03-31
2,520,125 GBP2023-03-31
Net Current Assets/Liabilities
787,205 GBP2024-03-31
958,486 GBP2023-03-31
Total Assets Less Current Liabilities
13,299,468 GBP2024-03-31
5,218,801 GBP2023-03-31
Net Assets/Liabilities
8,837,044 GBP2024-03-31
2,835,802 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Share premium
199,980 GBP2024-03-31
199,980 GBP2023-03-31
199,980 GBP2022-03-31
Capital redemption reserve
300,060 GBP2024-03-31
300,060 GBP2023-03-31
300,060 GBP2022-03-31
Retained earnings (accumulated losses)
2,201,758 GBP2024-03-31
2,335,662 GBP2023-03-31
2,354,609 GBP2022-03-31
Equity
8,837,044 GBP2024-03-31
2,835,802 GBP2023-03-31
2,854,749 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-133,904 GBP2023-04-01 ~ 2024-03-31
81,053 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-133,904 GBP2023-04-01 ~ 2024-03-31
Equity
Revaluation reserve
6,135,146 GBP2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-100,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
603,329 GBP2023-04-01 ~ 2024-03-31
629,247 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,557,334 GBP2023-04-01 ~ 2024-03-31
1,686,291 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
171,932 GBP2023-04-01 ~ 2024-03-31
193,943 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,804,448 GBP2023-04-01 ~ 2024-03-31
1,953,107 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Average Number of Employees
402023-04-01 ~ 2024-03-31
402022-04-01 ~ 2023-03-31
Director Remuneration
538,630 GBP2023-04-01 ~ 2024-03-31
609,308 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
7,847 GBP2023-04-01 ~ 2024-03-31
10,660 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,127 GBP2023-04-01 ~ 2024-03-31
66,526 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-33,758 GBP2023-04-01 ~ 2024-03-31
22,380 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
466,946 GBP2024-03-31
468,073 GBP2023-03-31
Deferred Tax Liabilities
2,699,046 GBP2024-03-31
468,073 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
154,750 GBP2024-03-31
154,750 GBP2023-03-31
Other
562,366 GBP2024-03-31
458,568 GBP2023-03-31
Intangible Assets - Gross Cost
717,116 GBP2024-03-31
613,318 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
154,750 GBP2024-03-31
154,750 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
154,750 GBP2024-03-31
154,750 GBP2023-03-31
Intangible Assets
Other
562,366 GBP2024-03-31
458,568 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,846,600 GBP2024-03-31
2,185,510 GBP2023-03-31
Tools/Equipment for furniture and fittings
300,611 GBP2024-03-31
300,611 GBP2023-03-31
Motor vehicles
2,203,131 GBP2024-03-31
2,179,239 GBP2023-03-31
Other
3,765,100 GBP2024-03-31
3,885,146 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,115,442 GBP2024-03-31
8,550,506 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
7,661,090 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
7,661,090 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-103,420 GBP2023-04-01 ~ 2024-03-31
Other
-546,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-649,520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
639,338 GBP2023-03-31
Tools/Equipment for furniture and fittings
237,256 GBP2024-03-31
229,880 GBP2023-03-31
Motor vehicles
1,436,321 GBP2024-03-31
1,235,227 GBP2023-03-31
Other
2,491,988 GBP2024-03-31
2,644,333 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,165,565 GBP2024-03-31
4,748,778 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
66,818 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
7,376 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
257,367 GBP2023-04-01 ~ 2024-03-31
Other
271,768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
603,329 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-56,273 GBP2023-04-01 ~ 2024-03-31
Other
-424,113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-480,386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
9,846,600 GBP2024-03-31
1,546,172 GBP2023-03-31
Tools/Equipment for furniture and fittings
63,355 GBP2024-03-31
70,731 GBP2023-03-31
Motor vehicles
766,810 GBP2024-03-31
944,012 GBP2023-03-31
Other
1,273,112 GBP2024-03-31
1,240,812 GBP2023-03-31
Finished Goods/Goods for Resale
177,843 GBP2024-03-31
239,993 GBP2023-03-31
Other types of inventories not specified separately
36,112 GBP2024-03-31
34,184 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
660,223 GBP2024-03-31
693,380 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
13,937 GBP2024-03-31
117,042 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
952,493 GBP2024-03-31
1,064,891 GBP2023-03-31
Cash and Cash Equivalents
971,437 GBP2024-03-31
1,181,057 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,699,046 GBP2024-03-31
468,073 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Bank Borrowings
Non-current
951,176 GBP2024-03-31
1,155,904 GBP2023-03-31
Total Borrowings
Non-current
1,438,378 GBP2024-03-31
1,589,926 GBP2023-03-31
Bank Borrowings
Current
184,631 GBP2024-03-31
181,134 GBP2023-03-31
Total Borrowings
Current
544,645 GBP2024-03-31
556,346 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
360,014 GBP2024-03-31
375,212 GBP2023-03-31
Minimum gross finance lease payments owing
847,216 GBP2024-03-31
809,234 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
81,272 GBP2024-03-31
109,907 GBP2023-03-31
Dividend per share (interim)
100,000.002022-04-01 ~ 2023-03-31
Related profiles found in government register
  • J. SUTTLE TRANSPORT LIMITED
    Info
    BROOKWORLD LIMITED - 1993-04-05
    Registered number 02794353
    icon of addressSwanworth Quarry, Worth Matravers, Swanage, Dorset BH19 3LE
    PRIVATE LIMITED COMPANY incorporated on 1993-02-26 (32 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-23
    CIF 0
  • J. SUTTLE TRANSPORT LIMITED
    S
    Registered number 02794353
    icon of addressSwanworth Quarry, Worth Matravers, Swanage, England, BH19 3LE
    Private Limited Company in Companies House, England
    CIF 1
  • J SUTTLE TRANSPORT LIMITED
    S
    Registered number 02794353
    icon of addressSwanworth 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
Active 2
  • 1
    icon of addressSwanworth Quarry, Worth Matravers, Swanage, Dorset, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    icon of calendar 2024-03-28 ~ now
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    icon of addressSwanworth Quarry, Worth Matravers, Swanage, Dorset
    Active Corporate (6 parents)
    Equity (Company account)
    2,537,157 GBP2024-03-31
    Person with significant control
    icon of calendar 2020-09-23 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE

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