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
    Vernon, Paul Terence
    Operational Director born in April 1975
    Individual (1 offspring)
    Officer
    2013-03-08 ~ now
    OF - Director → CIF 0
  • 2
    Martindale, Philip
    Director born in January 1963
    Individual (8 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Philip Martindale
    Born in January 1963
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Martindale, Andrew
    Building Contractor born in July 1968
    Individual (7 offsprings)
    Officer
    1995-06-01 ~ now
    OF - Director → CIF 0
    Martindale, Andrew
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Secretary → 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
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
16,547,869 GBP2023-01-01 ~ 2023-12-31
15,146,564 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-7,667,432 GBP2023-01-01 ~ 2023-12-31
-6,832,745 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
8,880,437 GBP2023-01-01 ~ 2023-12-31
8,313,819 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-7,618,669 GBP2023-01-01 ~ 2023-12-31
-7,226,456 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,510,355 GBP2023-01-01 ~ 2023-12-31
1,335,950 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
96,185 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,601,575 GBP2023-01-01 ~ 2023-12-31
1,327,095 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,221,443 GBP2023-01-01 ~ 2023-12-31
1,023,740 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
2,038,418 GBP2023-01-01 ~ 2023-12-31
1,023,740 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,377,626 GBP2023-12-31
2,925,765 GBP2022-12-31
Total Inventories
358,608 GBP2023-12-31
458,589 GBP2022-12-31
Debtors
4,453,731 GBP2023-12-31
4,007,336 GBP2022-12-31
Cash at bank and in hand
401,185 GBP2023-12-31
403,116 GBP2022-12-31
Current Assets
5,213,524 GBP2023-12-31
4,869,041 GBP2022-12-31
Creditors
Current
2,583,035 GBP2023-12-31
2,484,414 GBP2022-12-31
Net Current Assets/Liabilities
2,630,489 GBP2023-12-31
2,384,627 GBP2022-12-31
Total Assets Less Current Liabilities
7,008,115 GBP2023-12-31
5,310,392 GBP2022-12-31
Net Assets/Liabilities
6,240,915 GBP2023-12-31
4,937,509 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
200 GBP2021-12-31
Revaluation reserve
2,176,300 GBP2023-12-31
1,386,765 GBP2022-12-31
1,414,205 GBP2021-12-31
Retained earnings (accumulated losses)
4,064,415 GBP2023-12-31
3,550,544 GBP2022-12-31
3,184,364 GBP2021-12-31
Equity
6,240,915 GBP2023-12-31
4,937,509 GBP2022-12-31
4,598,769 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-735,012 GBP2023-01-01 ~ 2023-12-31
-685,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-735,012 GBP2023-01-01 ~ 2023-12-31
-685,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,248,883 GBP2023-01-01 ~ 2023-12-31
1,051,180 GBP2022-01-01 ~ 2022-12-31
Bank Overdrafts
-667,956 GBP2023-12-31
-359,984 GBP2022-12-31
-738,564 GBP2021-12-31
Wages/Salaries
4,882,105 GBP2023-01-01 ~ 2023-12-31
4,444,289 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
474,553 GBP2023-01-01 ~ 2023-12-31
450,921 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
104,614 GBP2023-01-01 ~ 2023-12-31
95,621 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
5,461,272 GBP2023-01-01 ~ 2023-12-31
4,990,831 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1632023-01-01 ~ 2023-12-31
1562022-01-01 ~ 2022-12-31
Director Remuneration
355,001 GBP2023-01-01 ~ 2023-12-31
342,394 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
374,820 GBP2023-01-01 ~ 2023-12-31
330,880 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
17,776 GBP2023-01-01 ~ 2023-12-31
22,591 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
276,632 GBP2023-01-01 ~ 2023-12-31
224,355 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
400,394 GBP2023-01-01 ~ 2023-12-31
252,148 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,885,000 GBP2023-12-31
1,900,000 GBP2022-12-31
Plant and equipment
3,288,998 GBP2023-12-31
2,823,705 GBP2022-12-31
Furniture and fittings
328,129 GBP2023-12-31
312,845 GBP2022-12-31
Motor vehicles
1,249,895 GBP2023-12-31
1,289,564 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,752,022 GBP2023-12-31
6,326,114 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-165,803 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-205,078 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-370,881 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
985,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
985,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
95,000 GBP2022-12-31
Plant and equipment
2,374,895 GBP2023-12-31
2,269,777 GBP2022-12-31
Furniture and fittings
245,855 GBP2023-12-31
225,113 GBP2022-12-31
Motor vehicles
753,646 GBP2023-12-31
810,459 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,374,396 GBP2023-12-31
3,400,349 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
47,500 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
178,564 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
20,742 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
128,014 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
374,820 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-73,446 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-184,827 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-258,273 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,885,000 GBP2023-12-31
1,805,000 GBP2022-12-31
Plant and equipment
914,103 GBP2023-12-31
553,928 GBP2022-12-31
Furniture and fittings
82,274 GBP2023-12-31
87,732 GBP2022-12-31
Motor vehicles
496,249 GBP2023-12-31
479,105 GBP2022-12-31
Merchandise
358,608 GBP2023-12-31
458,589 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,080,085 GBP2023-12-31
1,053,327 GBP2022-12-31
Other Debtors
Current
859,405 GBP2023-12-31
776,690 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
325,000 GBP2023-12-31
325,000 GBP2022-12-31
Prepayments/Accrued Income
Current
153,516 GBP2023-12-31
136,467 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,453,731 GBP2023-12-31
4,007,336 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
692,176 GBP2023-12-31
416,018 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
17,090 GBP2023-12-31
36,567 GBP2022-12-31
Trade Creditors/Trade Payables
Current
968,510 GBP2023-12-31
1,148,591 GBP2022-12-31
Corporation Tax Payable
Current
276,632 GBP2023-12-31
224,355 GBP2022-12-31
Other Taxation & Social Security Payable
Current
109,884 GBP2023-12-31
93,778 GBP2022-12-31
Other Creditors
Current
36,279 GBP2023-12-31
37,099 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
244,996 GBP2023-12-31
255,549 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
25,368 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
14,200 GBP2023-12-31
8,540 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
24,220 GBP2023-12-31
56,034 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
692,176 GBP2023-12-31
416,018 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
25,368 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
14,200 GBP2023-12-31
8,540 GBP2022-12-31
hire purchase agreements
31,290 GBP2023-12-31
45,107 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,800 GBP2023-12-31
4,800 GBP2022-12-31
Between one and five year
8,400 GBP2023-12-31
13,200 GBP2022-12-31
All periods
13,200 GBP2023-12-31
18,000 GBP2022-12-31
Bank Overdrafts
Secured
667,956 GBP2023-12-31
359,984 GBP2022-12-31
Bank Borrowings
Secured
24,220 GBP2023-12-31
81,402 GBP2022-12-31
Total Borrowings
Secured
723,466 GBP2023-12-31
486,493 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
753,000 GBP2023-12-31
338,975 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Class 2 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,221,443 GBP2023-01-01 ~ 2023-12-31
  • MARTINDALES LIMITED
    Info
    Registered number 02821638
    Martindale House, Union Road, Bolton, Lancashire BL2 2HF
    Private Limited Company incorporated on 1993-05-26 (32 years 1 month). 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 24 April 2025 and licensed under the Open Government Licence v3.0.