logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Traylen, Clare
    Individual (1 offspring)
    Officer
    1996-02-23 ~ 1999-05-20
    OF - Secretary → CIF 0
  • 2
    Johnstone, Patricia
    Individual (1 offspring)
    Officer
    1999-05-20 ~ 2010-04-20
    OF - Secretary → CIF 0
  • 3
    Bhardwaj, Ashok
    Individual (12688 offsprings)
    Officer
    1996-02-23 ~ 1996-02-23
    OF - Nominee Secretary → CIF 0
  • 4
    Traylen, Emma
    Individual (1 offspring)
    Officer
    2010-04-20 ~ 2018-10-30
    OF - Secretary → CIF 0
  • 5
    Traylen, Thomas
    Born in March 1969
    Individual (21 offsprings)
    Officer
    1996-02-23 ~ now
    OF - Director → CIF 0
    Traylen, Thomas Harry
    Born in August 1999
    Individual (21 offsprings)
    Officer
    2025-06-16 ~ now
    OF - Director → CIF 0
    Mr Thomas Traylen
    Born in March 1969
    Individual (21 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 6
    BHARDWAJ CORPORATE SERVICES LIMITED
    - now 02119607
    UNICOT LIMITED - 1989-06-02
    47-49 Green Lane, Northwood, Middlesex
    Dissolved Corporate (3 parents, 9836 offsprings)
    Officer
    1996-02-23 ~ 1996-02-23
    OF - Nominee Director → CIF 0
parent relation
Company in focus

TRAYLEN ENTERPRISES LIMITED

Period: 1996-02-23 ~ now
Company number: 03163385
Registered name
TRAYLEN ENTERPRISES LIMITED - now
Standard Industrial Classification
46190 - Agents Involved In The Sale Of A Variety Of Goods
Brief company account
Cost of Sales
-6,066,473 GBP2024-03-01 ~ 2025-02-28
-5,591,180 GBP2023-03-01 ~ 2024-02-29
Administrative Expenses
-1,676,499 GBP2024-03-01 ~ 2025-02-28
-1,576,970 GBP2023-03-01 ~ 2024-02-29
Other Interest Receivable/Similar Income (Finance Income)
814,836 GBP2024-03-01 ~ 2025-02-28
655,004 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
2,074,338 GBP2024-03-01 ~ 2025-02-28
1,586,084 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
1,541,633 GBP2024-03-01 ~ 2025-02-28
1,173,848 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
487,570 GBP2024-03-01 ~ 2025-02-28
1,173,848 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
27,261,716 GBP2025-02-28
24,641,578 GBP2024-02-29
Debtors
3,913,100 GBP2025-02-28
3,256,210 GBP2024-02-29
Cash at bank and in hand
16,375,327 GBP2025-02-28
15,736,150 GBP2024-02-29
Current Assets
20,308,162 GBP2025-02-28
19,007,660 GBP2024-02-29
Net Current Assets/Liabilities
19,280,800 GBP2025-02-28
17,781,488 GBP2024-02-29
Total Assets Less Current Liabilities
46,542,516 GBP2025-02-28
42,423,066 GBP2024-02-29
Net Assets/Liabilities
40,833,866 GBP2025-02-28
37,837,896 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
100 GBP2023-02-28
Revaluation reserve
15,026,650 GBP2025-02-28
13,623,101 GBP2024-02-29
13,623,101 GBP2023-02-28
Retained earnings (accumulated losses)
25,807,116 GBP2025-02-28
24,214,695 GBP2024-02-29
23,040,847 GBP2023-02-28
Equity
40,833,866 GBP2025-02-28
37,837,896 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
1,541,633 GBP2024-03-01 ~ 2025-02-28
1,173,848 GBP2023-03-01 ~ 2024-02-29
Audit Fees/Expenses
18,000 GBP2024-03-01 ~ 2025-02-28
18,000 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
562024-03-01 ~ 2025-02-28
362023-03-01 ~ 2024-02-29
Wages/Salaries
1,501,428 GBP2024-03-01 ~ 2025-02-28
1,100,399 GBP2023-03-01 ~ 2024-02-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
25,435 GBP2024-03-01 ~ 2025-02-28
20,101 GBP2023-03-01 ~ 2024-02-29
Staff Costs/Employee Benefits Expense
1,675,595 GBP2024-03-01 ~ 2025-02-28
1,225,701 GBP2023-03-01 ~ 2024-02-29
Director Remuneration
12,000 GBP2024-03-01 ~ 2025-02-28
12,000 GBP2023-03-01 ~ 2024-02-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
69,417 GBP2024-03-01 ~ 2025-02-28
101,631 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
21,929,700 GBP2024-02-29
Plant and equipment
840,758 GBP2025-02-28
740,678 GBP2024-02-29
Furniture and fittings
9,886,594 GBP2025-02-28
9,570,967 GBP2024-02-29
Computers
18,877 GBP2025-02-28
29,549 GBP2024-02-29
Motor vehicles
3,022,822 GBP2025-02-28
3,117,854 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
38,207,151 GBP2025-02-28
35,388,748 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
-90,500 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
-415,818 GBP2024-03-01 ~ 2025-02-28
Computers
-10,672 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
-262,795 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-779,785 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,508,400 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
24,438,100 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
121,593 GBP2024-02-29
Plant and equipment
607,005 GBP2025-02-28
606,011 GBP2024-02-29
Furniture and fittings
7,698,023 GBP2025-02-28
7,510,384 GBP2024-02-29
Computers
18,877 GBP2025-02-28
29,549 GBP2024-02-29
Motor vehicles
2,431,000 GBP2025-02-28
2,479,633 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,945,435 GBP2025-02-28
10,747,170 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77,918 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
547,145 GBP2024-03-01 ~ 2025-02-28
Computers
0 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
197,274 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
891,274 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-76,924 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
-359,506 GBP2024-03-01 ~ 2025-02-28
Computers
-10,672 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
-245,907 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-693,009 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Owned/Freehold, Land and buildings
24,247,570 GBP2025-02-28
21,808,107 GBP2024-02-29
Plant and equipment
233,753 GBP2025-02-28
134,667 GBP2024-02-29
Furniture and fittings
2,188,571 GBP2025-02-28
2,060,583 GBP2024-02-29
Computers
0 GBP2025-02-28
0 GBP2024-02-29
Motor vehicles
591,822 GBP2025-02-28
638,221 GBP2024-02-29
Finished Goods/Goods for Resale
19,735 GBP2025-02-28
15,300 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
364,288 GBP2025-02-28
352,176 GBP2024-02-29
Amount of corporation tax that is recoverable
Current
36,712 GBP2025-02-28
0 GBP2024-02-29
Other Debtors
Current
3,325,856 GBP2025-02-28
2,723,544 GBP2024-02-29
Prepayments/Accrued Income
Current
186,244 GBP2025-02-28
180,490 GBP2024-02-29
Trade Creditors/Trade Payables
Current
335,915 GBP2025-02-28
421,597 GBP2024-02-29
Corporation Tax Payable
Current
0 GBP2025-02-28
346,488 GBP2024-02-29
Other Taxation & Social Security Payable
Current
99,402 GBP2025-02-28
29,175 GBP2024-02-29
Other Creditors
Current
120,257 GBP2025-02-28
31,132 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
471,788 GBP2025-02-28
397,780 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-29
Related profiles found in government register
  • TRAYLEN ENTERPRISES LIMITED
    Info
    Registered number 03163385
    Woburn Park Farm, Addlestone Moor, Addlestone, Surrey KT15 2QF
    PRIVATE LIMITED COMPANY incorporated on 1996-02-23 (30 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-23
    CIF 0
  • TRAYLEN ENTERPRISES LIMITED
    S
    Registered number 03163385
    Ground Floor, Cooper House, 316 Regents Park Road, London, United Kingdom, N3 2JX
    Limited Company in Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    TRAYLEN ESTATES LIMITED
    SC864855
    Craigengillan Estate, Dalmellington, Ayr, East Ayrshire, Scotland
    Active Corporate (3 parents)
    Person with significant control
    2025-10-01 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.