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
1
Traylen, Thomas Harry
Born in August 1999Individual (20 offsprings)Officer2025-06-16 ~ nowOF - Director → CIF 0Traylen, Thomas
Born in March 1969Individual (20 offsprings)Officer1996-02-23 ~ nowOF - Director → CIF 0Mr Thomas Traylen
Born in March 1969Individual (20 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Traylen, Clare
IndividualOfficer1996-02-23 ~ 1999-05-20OF - Secretary → CIF 0 - 2
Traylen, Emma
IndividualOfficer2010-04-20 ~ 2018-10-30OF - Secretary → CIF 0 - 3
Bhardwaj, Ashok
Individual (26 offsprings)Officer1996-02-23 ~ 1996-02-23OF - Nominee Secretary → CIF 0 - 4
Johnstone, Patricia
ManagerIndividualOfficer1999-05-20 ~ 2010-04-20OF - Secretary → CIF 0 - 5UNICOT LIMITED - 1989-06-0247-49 Green Lane, Northwood, MiddlesexDissolved Corporate (2 parents, 2 offsprings)Officer1996-02-23 ~ 1996-02-23PE - Nominee Director → CIF 0
Company in focus
TRAYLEN ENTERPRISES LIMITED
Standard Industrial Classification
46190 - Agents Involved In The Sale Of A Variety Of Goods
Brief company account
Cost of Sales
-5,591,180 GBP2023-03-01 ~ 2024-02-29
-6,421,012 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-1,576,970 GBP2023-03-01 ~ 2024-02-29
-737,899 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
655,004 GBP2023-03-01 ~ 2024-02-29
201,575 GBP2022-03-01 ~ 2023-02-28
Interest Payable/Similar Charges (Finance Costs)
-45,247 GBP2023-03-01 ~ 2024-02-29
45,247 GBP2023-03-01 ~ 2024-02-29
0 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
1,586,084 GBP2023-03-01 ~ 2024-02-29
6,644,430 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
1,173,848 GBP2023-03-01 ~ 2024-02-29
5,218,186 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
10,390,000 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
1,173,848 GBP2023-03-01 ~ 2024-02-29
13,010,686 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
24,641,578 GBP2024-02-29
24,461,706 GBP2023-02-28
Debtors
3,256,210 GBP2024-02-29
4,243,610 GBP2023-02-28
Cash at bank and in hand
15,736,150 GBP2024-02-29
14,118,455 GBP2023-02-28
Current Assets
19,007,660 GBP2024-02-29
18,375,861 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-1,226,172 GBP2024-02-29
Net Current Assets/Liabilities
17,781,488 GBP2024-02-29
16,685,881 GBP2023-02-28
Total Assets Less Current Liabilities
42,423,066 GBP2024-02-29
41,147,587 GBP2023-02-28
Net Assets/Liabilities
37,837,896 GBP2024-02-29
36,664,048 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
100 GBP2022-02-28
Revaluation reserve
13,623,101 GBP2024-02-29
13,623,101 GBP2023-02-28
5,830,601 GBP2022-02-28
Retained earnings (accumulated losses)
24,214,695 GBP2024-02-29
23,040,847 GBP2023-02-28
19,074,661 GBP2022-02-28
Equity
37,837,896 GBP2024-02-29
36,664,048 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
1,173,848 GBP2023-03-01 ~ 2024-02-29
5,218,186 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-1,252,000 GBP2022-03-01 ~ 2023-02-28
Audit Fees/Expenses
18,000 GBP2023-03-01 ~ 2024-02-29
18,000 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
362023-03-01 ~ 2024-02-29
362022-03-01 ~ 2023-02-28
Wages/Salaries
1,100,399 GBP2023-03-01 ~ 2024-02-29
988,915 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
20,101 GBP2023-03-01 ~ 2024-02-29
17,687 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
1,225,701 GBP2023-03-01 ~ 2024-02-29
1,120,801 GBP2022-03-01 ~ 2023-02-28
Director Remuneration
12,000 GBP2023-03-01 ~ 2024-02-29
12,000 GBP2022-03-01 ~ 2023-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
101,631 GBP2023-03-01 ~ 2024-02-29
375,300 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
21,929,700 GBP2023-02-28
Plant and equipment
740,678 GBP2024-02-29
743,678 GBP2023-02-28
Furniture and fittings
9,570,967 GBP2024-02-29
8,754,487 GBP2023-02-28
Computers
29,549 GBP2024-02-29
29,549 GBP2023-02-28
Motor vehicles
3,117,854 GBP2024-02-29
3,125,576 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
35,388,748 GBP2024-02-29
34,582,990 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,000 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
-64,631 GBP2023-03-01 ~ 2024-02-29
Computers
0 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-104,355 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-177,986 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
21,929,700 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
52,656 GBP2023-02-28
Plant and equipment
606,011 GBP2024-02-29
567,986 GBP2023-02-28
Furniture and fittings
7,510,384 GBP2024-02-29
7,119,704 GBP2023-02-28
Computers
29,549 GBP2024-02-29
29,549 GBP2023-02-28
Motor vehicles
2,479,633 GBP2024-02-29
2,351,389 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,747,170 GBP2024-02-29
10,121,284 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
68,937 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
44,889 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
454,719 GBP2023-03-01 ~ 2024-02-29
Computers
0 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
212,739 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
781,284 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,864 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
-64,039 GBP2023-03-01 ~ 2024-02-29
Computers
0 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-84,495 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-155,398 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Owned/Freehold, Land and buildings
21,808,107 GBP2024-02-29
21,877,044 GBP2023-02-28
Plant and equipment
134,667 GBP2024-02-29
175,692 GBP2023-02-28
Furniture and fittings
2,060,583 GBP2024-02-29
1,634,783 GBP2023-02-28
Computers
0 GBP2024-02-29
0 GBP2023-02-28
Motor vehicles
638,221 GBP2024-02-29
774,187 GBP2023-02-28
Finished Goods/Goods for Resale
15,300 GBP2024-02-29
13,796 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
352,176 GBP2024-02-29
597,379 GBP2023-02-28
Other Debtors
Current
2,723,544 GBP2024-02-29
2,974,035 GBP2023-02-28
Prepayments/Accrued Income
Current
180,490 GBP2024-02-29
672,196 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
3,256,210 GBP2024-02-29
Amounts falling due within one year, Current
4,243,610 GBP2023-02-28
Trade Creditors/Trade Payables
Current
421,597 GBP2024-02-29
273,106 GBP2023-02-28
Corporation Tax Payable
Current
346,488 GBP2024-02-29
1,050,944 GBP2023-02-28
Other Taxation & Social Security Payable
Current
29,175 GBP2024-02-29
294,997 GBP2023-02-28
Other Creditors
Current
31,132 GBP2024-02-29
2,465 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
397,780 GBP2024-02-29
68,468 GBP2023-02-28
Creditors
Current
1,226,172 GBP2024-02-29
1,689,980 GBP2023-02-28
Related profiles found in government register
- Registered number 03163385
TRAYLEN ENTERPRISES LIMITED
InfoWoburn Park Farm, Addlestone Moor, Addlestone, Surrey KT15 2QFPRIVATE LIMITED COMPANY incorporated on 1996-02-23 (30 years). The company status is Active.The last date of confirmation statement was made at 2025-02-23CIF 0 TRAYLEN ENTERPRISES LIMITED
SRegistered number 03163385Ground Floor, Cooper House, 316 Regents Park Road, London, United Kingdom, N3 2JXLimited Company in Register Of Companies, United KingdomCIF 1
Offspring entities and appointments
Active
1
- Craigengillan Estate, Dalmellington, Ayr, East Ayrshire, ScotlandActive Corporate (3 parents)Person with significant control2025-10-01 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.