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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 5
  • 1
    Hoare, Steven James
    Born in April 1980
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-03-12 ~ now
    OF - Director → CIF 0
  • 2
    Wharton, Reginald
    Born in December 1980
    Individual (3 offsprings)
    Officer
    icon of calendar 2025-03-12 ~ now
    OF - Director → CIF 0
  • 3
    Wills, Michael Anthony
    Born in February 1956
    Individual (15 offsprings)
    Officer
    icon of calendar 2024-09-24 ~ now
    OF - Director → CIF 0
  • 4
    Wills, Oscar Michael
    Born in October 2004
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-09-24 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressCavalier Road, Heathfield, Newton Abbot, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Profit/Loss (Company account)
    -140,875 GBP2023-04-01 ~ 2024-09-30
    Person with significant control
    icon of calendar 2016-04-19 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 18
  • 1
    Davies, Paul John
    Director born in September 1975
    Individual
    Officer
    icon of calendar 2022-08-03 ~ 2024-09-24
    OF - Director → CIF 0
  • 2
    Wills, Jane Diana
    Director born in April 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2013-01-11 ~ 2016-04-19
    OF - Director → CIF 0
    Mrs Jane Diana Wills
    Born in April 1972
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-19
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Champion, Mark Alistair
    Corporate Finance Director born in June 1973
    Individual (10 offsprings)
    Officer
    icon of calendar 2016-04-19 ~ 2021-12-23
    OF - Director → CIF 0
  • 4
    Hurd, Robert Malcolm
    Director born in July 1986
    Individual (1 offspring)
    Officer
    icon of calendar 2024-07-12 ~ 2024-09-24
    OF - Director → CIF 0
  • 5
    Hember, Martin Frank
    General Manager born in July 1956
    Individual (8 offsprings)
    Officer
    icon of calendar 1999-04-01 ~ 2021-12-23
    OF - Director → CIF 0
    Hember, Martin Frank
    Individual (8 offsprings)
    Officer
    icon of calendar 1997-06-30 ~ 2016-04-19
    OF - Secretary → CIF 0
  • 6
    Durrant, Melissa Jane
    Director born in August 1975
    Individual
    Officer
    icon of calendar 2014-07-31 ~ 2017-10-23
    OF - Director → CIF 0
  • 7
    Hoyle, John Brian
    Director born in August 1949
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-04-19 ~ 2019-03-22
    OF - Director → CIF 0
    Hoyle, John
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-04-19 ~ 2019-03-22
    OF - Secretary → CIF 0
  • 8
    Williams, Darren Anthony
    Director born in June 1984
    Individual (1 offspring)
    Officer
    icon of calendar 2024-01-09 ~ 2024-09-24
    OF - Director → CIF 0
  • 9
    Schnepp, Christopher Robin
    Co Director born in July 1951
    Individual
    Officer
    icon of calendar 1993-03-01 ~ 1997-06-30
    OF - Director → CIF 0
    Schnepp, Christopher Robin
    Individual
    Officer
    icon of calendar 1993-03-01 ~ 1997-06-30
    OF - Secretary → CIF 0
  • 10
    Jeff, Scott Andrew
    Director born in November 1982
    Individual (6 offsprings)
    Officer
    icon of calendar 2014-07-31 ~ 2015-10-08
    OF - Director → CIF 0
  • 11
    Hurd, Graham Michael
    Company Director born in October 1982
    Individual (10 offsprings)
    Officer
    icon of calendar 2021-12-23 ~ 2024-09-24
    OF - Director → CIF 0
  • 12
    Wills, Michael Anthony
    Co Director born in February 1956
    Individual (15 offsprings)
    Officer
    icon of calendar 1993-03-01 ~ 2021-12-23
    OF - Director → CIF 0
    Mr Michael Anthony Wills
    Born in February 1956
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-19
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 13
    Hyde, Louise Jade
    Director born in October 1983
    Individual (3 offsprings)
    Officer
    icon of calendar 2022-08-03 ~ 2024-09-24
    OF - Director → CIF 0
  • 14
    Hember, Susan
    Secretary born in August 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2015-10-08 ~ 2016-04-19
    OF - Director → CIF 0
  • 15
    Phillips, Adam David
    Director born in November 1986
    Individual (11 offsprings)
    Officer
    icon of calendar 2021-12-23 ~ 2024-09-24
    OF - Director → CIF 0
  • 16
    Macdonald, Bruce Graeme
    Managing Director born in December 1965
    Individual (15 offsprings)
    Officer
    icon of calendar 2016-04-19 ~ 2022-08-03
    OF - Director → CIF 0
    Macdonald, Bruce
    Individual (15 offsprings)
    Officer
    icon of calendar 2019-03-22 ~ 2021-12-23
    OF - Secretary → CIF 0
  • 17
    icon of address9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 21 offsprings)
    Equity (Company account)
    19,963 GBP2024-06-30
    Officer
    1993-03-01 ~ 1993-03-01
    PE - Nominee Secretary → CIF 0
  • 18
    icon of address9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,134 GBP2024-06-30
    Officer
    1993-03-01 ~ 1993-03-01
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PATHFINDER PARK HOMES LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Cost of Sales
-10,859,651 GBP2023-04-01 ~ 2024-09-30
-9,678,723 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,780,861 GBP2023-04-01 ~ 2024-09-30
-2,797,990 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,045,814 GBP2023-04-01 ~ 2024-09-30
258,154 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-791,900 GBP2023-04-01 ~ 2024-09-30
212,970 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-791,900 GBP2023-04-01 ~ 2024-09-30
212,970 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other
0 GBP2024-09-30
126 GBP2023-03-31
Property, Plant & Equipment
187,258 GBP2024-09-30
74,875 GBP2023-03-31
Fixed Assets
187,258 GBP2024-09-30
75,001 GBP2023-03-31
Debtors
2,945,819 GBP2024-09-30
4,479,033 GBP2023-03-31
Cash at bank and in hand
148,023 GBP2024-09-30
317,196 GBP2023-03-31
Current Assets
3,556,392 GBP2024-09-30
5,753,520 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,620,228 GBP2023-03-31
Net Current Assets/Liabilities
2,504,847 GBP2024-09-30
3,133,292 GBP2023-03-31
Total Assets Less Current Liabilities
2,692,105 GBP2024-09-30
3,208,293 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-292,905 GBP2024-09-30
-3,573 GBP2023-03-31
Net Assets/Liabilities
2,287,366 GBP2024-09-30
3,079,266 GBP2023-03-31
Equity
Called up share capital
25,000 GBP2024-09-30
25,000 GBP2023-03-31
25,000 GBP2022-03-31
Retained earnings (accumulated losses)
2,262,366 GBP2024-09-30
3,054,266 GBP2023-03-31
2,841,296 GBP2022-03-31
Equity
2,287,366 GBP2024-09-30
3,079,266 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-791,900 GBP2023-04-01 ~ 2024-09-30
212,970 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
24,650 GBP2023-04-01 ~ 2024-09-30
24,800 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
622023-04-01 ~ 2024-09-30
862022-04-01 ~ 2023-03-31
Wages/Salaries
2,614,423 GBP2023-04-01 ~ 2024-09-30
2,523,868 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
47,525 GBP2023-04-01 ~ 2024-09-30
46,455 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,886,052 GBP2023-04-01 ~ 2024-09-30
2,800,259 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
2,101 GBP2023-04-01 ~ 2024-09-30
311,740 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-245,197 GBP2023-04-01 ~ 2024-09-30
-1,962 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2023-03-31
Intangible Assets - Gross Cost
26,536 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2024-09-30
25,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
26,536 GBP2024-09-30
26,410 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-04-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
126 GBP2023-04-01 ~ 2024-09-30
Intangible Assets
Goodwill
0 GBP2024-09-30
0 GBP2023-03-31
Intangible Assets
0 GBP2024-09-30
126 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
482,224 GBP2024-09-30
466,987 GBP2023-03-31
Motor vehicles
166,244 GBP2024-09-30
15,498 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
648,468 GBP2024-09-30
482,485 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,695 GBP2023-04-01 ~ 2024-09-30
Motor vehicles
-10,499 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-12,194 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
430,883 GBP2024-09-30
396,930 GBP2023-03-31
Motor vehicles
30,327 GBP2024-09-30
10,680 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
461,210 GBP2024-09-30
407,610 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,648 GBP2023-04-01 ~ 2024-09-30
Motor vehicles
28,680 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,328 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,695 GBP2023-04-01 ~ 2024-09-30
Motor vehicles
-9,033 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,728 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
51,341 GBP2024-09-30
70,057 GBP2023-03-31
Motor vehicles
135,917 GBP2024-09-30
4,818 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
54,880 GBP2024-09-30
1,097,963 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
8,700 GBP2024-09-30
0 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,326,765 GBP2024-09-30
2,674,684 GBP2023-03-31
Other Debtors
Current
43,231 GBP2024-09-30
102,134 GBP2023-03-31
Prepayments/Accrued Income
Current
116,290 GBP2024-09-30
102,386 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
231,577 GBP2024-09-30
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
34,208 GBP2024-09-30
2,859 GBP2023-03-31
Trade Creditors/Trade Payables
Current
718,509 GBP2024-09-30
1,491,485 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-09-30
190,750 GBP2023-03-31
Corporation Tax Payable
Current
114,971 GBP2024-09-30
123,903 GBP2023-03-31
Other Taxation & Social Security Payable
Current
33,488 GBP2024-09-30
59,354 GBP2023-03-31
Other Creditors
Current
72,124 GBP2024-09-30
75,556 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
78,245 GBP2024-09-30
222,729 GBP2023-03-31
Creditors
Current
1,051,545 GBP2024-09-30
2,620,228 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
100,905 GBP2024-09-30
3,573 GBP2023-03-31
Other Remaining Borrowings
Non-current
192,000 GBP2024-09-30
0 GBP2023-03-31
Creditors
Non-current
292,905 GBP2024-09-30
3,573 GBP2023-03-31
Total Borrowings
Non-current
192,000 GBP2024-09-30
0 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
42,864 GBP2024-09-30
2,859 GBP2023-03-31
Minimum gross finance lease payments owing
169,821 GBP2024-09-30
6,432 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
135,113 GBP2024-09-30
6,432 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-09-30
20,000 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
318,173 GBP2024-09-30
312,538 GBP2023-03-31
Between two and five year
678,515 GBP2024-09-30
770,987 GBP2023-03-31
More than five year
373,782 GBP2024-09-30
543,090 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,370,470 GBP2024-09-30
1,626,615 GBP2023-03-31
Related profiles found in government register
  • PATHFINDER PARK HOMES LIMITED
    Info
    Registered number 02794691
    icon of addressCavalier Road, Heathfield, Newton Abbot Devon TQ12 6FJ
    PRIVATE LIMITED COMPANY incorporated on 1993-03-01 (32 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    CIF 0
  • PATHFINDER PARK HOMES LTD
    S
    Registered number 02794691
    icon of addressPathfinder Park Homes Ltd, Cavalier Road, Heathfield Industrial Estate, Heathfield, Devon, United Kingdom, TQ12 6FJ
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of addressVicarage Court, 160 Ermin Street, Swindon, England
    Active Corporate (1 parent)
    Equity (Company account)
    -31,175 GBP2021-10-31
    Officer
    icon of calendar 2018-09-19 ~ 2021-05-19
    CIF 1 - Director → ME

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