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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 3
  • 1
    Martindale, Andrew
    Born in July 1968
    Individual (7 offsprings)
    Officer
    icon of calendar 1995-06-01 ~ now
    OF - Director → CIF 0
    Martindale, Andrew
    Individual (7 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 2
    Vernon, Paul Terence
    Born in April 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2013-03-08 ~ now
    OF - Director → CIF 0
  • 3
    Martindale, Philip
    Born in January 1963
    Individual (8 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Philip Martindale
    Born in January 1963
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

MARTINDALES LIMITED

Standard Industrial Classification
43342 - Glazing
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
15,519,050 GBP2024-01-01 ~ 2024-12-31
16,547,869 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-7,212,877 GBP2024-01-01 ~ 2024-12-31
-7,667,432 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
8,306,173 GBP2024-01-01 ~ 2024-12-31
8,880,437 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-7,625,490 GBP2024-01-01 ~ 2024-12-31
-7,618,669 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
869,270 GBP2024-01-01 ~ 2024-12-31
1,510,355 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
96,185 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
868,386 GBP2024-01-01 ~ 2024-12-31
1,601,575 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
643,285 GBP2024-01-01 ~ 2024-12-31
1,221,443 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
643,285 GBP2024-01-01 ~ 2024-12-31
2,038,418 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,263,097 GBP2024-12-31
4,377,626 GBP2023-12-31
Total Inventories
386,373 GBP2024-12-31
358,608 GBP2023-12-31
Debtors
4,448,495 GBP2024-12-31
4,453,731 GBP2023-12-31
Cash at bank and in hand
617,179 GBP2024-12-31
401,185 GBP2023-12-31
Current Assets
5,452,047 GBP2024-12-31
5,213,524 GBP2023-12-31
Creditors
Current
2,565,554 GBP2024-12-31
2,583,035 GBP2023-12-31
Net Current Assets/Liabilities
2,886,493 GBP2024-12-31
2,630,489 GBP2023-12-31
Total Assets Less Current Liabilities
7,149,590 GBP2024-12-31
7,008,115 GBP2023-12-31
Creditors
Non-current
-146,890 GBP2024-12-31
-14,200 GBP2023-12-31
Net Assets/Liabilities
6,264,200 GBP2024-12-31
6,240,915 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
200 GBP2022-12-31
Revaluation reserve
2,155,447 GBP2024-12-31
2,176,300 GBP2023-12-31
1,386,765 GBP2022-12-31
Retained earnings (accumulated losses)
4,108,553 GBP2024-12-31
4,064,415 GBP2023-12-31
3,550,544 GBP2022-12-31
Equity
6,264,200 GBP2024-12-31
6,240,915 GBP2023-12-31
4,937,509 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-620,000 GBP2024-01-01 ~ 2024-12-31
-735,012 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-620,000 GBP2024-01-01 ~ 2024-12-31
-735,012 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
664,138 GBP2024-01-01 ~ 2024-12-31
1,248,883 GBP2023-01-01 ~ 2023-12-31
Bank Overdrafts
-529,888 GBP2024-12-31
-667,956 GBP2023-12-31
-359,984 GBP2022-12-31
Wages/Salaries
4,906,517 GBP2024-01-01 ~ 2024-12-31
4,882,105 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
490,212 GBP2024-01-01 ~ 2024-12-31
474,553 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
107,755 GBP2024-01-01 ~ 2024-12-31
104,614 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
5,504,484 GBP2024-01-01 ~ 2024-12-31
5,461,272 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1622024-01-01 ~ 2024-12-31
1632023-01-01 ~ 2023-12-31
Director Remuneration
378,678 GBP2024-01-01 ~ 2024-12-31
355,001 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
371,472 GBP2024-01-01 ~ 2024-12-31
374,820 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
18,250 GBP2024-01-01 ~ 2024-12-31
17,776 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
239,601 GBP2024-01-01 ~ 2024-12-31
276,632 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
217,097 GBP2024-01-01 ~ 2024-12-31
400,394 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,885,000 GBP2024-12-31
2,885,000 GBP2023-12-31
Plant and equipment
3,516,710 GBP2024-12-31
3,288,998 GBP2023-12-31
Furniture and fittings
343,164 GBP2024-12-31
328,129 GBP2023-12-31
Motor vehicles
1,173,519 GBP2024-12-31
1,249,895 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,918,393 GBP2024-12-31
7,752,022 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-123,367 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-123,367 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,557,608 GBP2024-12-31
2,374,895 GBP2023-12-31
Furniture and fittings
262,819 GBP2024-12-31
245,855 GBP2023-12-31
Motor vehicles
787,369 GBP2024-12-31
753,646 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,655,296 GBP2024-12-31
3,374,396 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
47,500 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
182,713 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
16,964 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
124,295 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
371,472 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-90,572 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-90,572 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
47,500 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
2,837,500 GBP2024-12-31
2,885,000 GBP2023-12-31
Plant and equipment
959,102 GBP2024-12-31
914,103 GBP2023-12-31
Furniture and fittings
80,345 GBP2024-12-31
82,274 GBP2023-12-31
Motor vehicles
386,150 GBP2024-12-31
496,249 GBP2023-12-31
Merchandise
386,373 GBP2024-12-31
358,608 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
959,463 GBP2024-12-31
1,080,085 GBP2023-12-31
Other Debtors
Current
867,258 GBP2024-12-31
859,405 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
470,573 GBP2024-12-31
325,000 GBP2023-12-31
Prepayments/Accrued Income
Current
131,712 GBP2024-12-31
153,516 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,448,495 GBP2024-12-31
4,453,731 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
529,888 GBP2024-12-31
692,176 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
46,454 GBP2024-12-31
17,090 GBP2023-12-31
Trade Creditors/Trade Payables
Current
936,733 GBP2024-12-31
968,510 GBP2023-12-31
Corporation Tax Payable
Current
218,174 GBP2024-12-31
276,632 GBP2023-12-31
Other Taxation & Social Security Payable
Current
97,638 GBP2024-12-31
109,884 GBP2023-12-31
Other Creditors
Current
37,717 GBP2024-12-31
36,279 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
353,699 GBP2024-12-31
244,996 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
146,890 GBP2024-12-31
14,200 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
24,220 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
529,888 GBP2024-12-31
692,176 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
46,454 GBP2024-12-31
Between one and five year, hire purchase agreements
146,890 GBP2024-12-31
hire purchase agreements
193,344 GBP2024-12-31
31,290 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,800 GBP2024-12-31
4,800 GBP2023-12-31
Between one and five year
3,600 GBP2024-12-31
8,400 GBP2023-12-31
All periods
8,400 GBP2024-12-31
13,200 GBP2023-12-31
Bank Overdrafts
Secured
529,888 GBP2024-12-31
667,956 GBP2023-12-31
Bank Borrowings
Secured
24,220 GBP2023-12-31
Total Borrowings
Secured
723,232 GBP2024-12-31
723,466 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
738,500 GBP2024-12-31
753,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
643,285 GBP2024-01-01 ~ 2024-12-31
  • MARTINDALES LIMITED
    Info
    Registered number 02821638
    icon of addressMartindale House, Union Road, Bolton, Lancashire BL2 2HF
    PRIVATE LIMITED COMPANY incorporated on 1993-05-26 (32 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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