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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 4
  • 1
    Leadbeater, Paul
    Born in March 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2014-09-09 ~ now
    OF - Director → CIF 0
  • 2
    Bannister, Betty
    Born in January 1954
    Individual (1 offspring)
    Officer
    icon of calendar 1996-04-03 ~ now
    OF - Director → CIF 0
    Bannister, Betty
    Clerk
    Individual (1 offspring)
    Officer
    icon of calendar 1996-04-03 ~ now
    OF - Secretary → CIF 0
  • 3
    Bannister, David John
    Born in May 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-12-10 ~ now
    OF - Director → CIF 0
    Mr David John Bannister
    Born in May 1972
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Leadbeater, Louise
    Born in April 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2019-04-07 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Bannister, Peter David
    Light Haulier born in April 1953
    Individual
    Officer
    icon of calendar 1996-04-03 ~ 2003-12-10
    OF - Director → CIF 0
  • 2
    icon of address9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 21 offsprings)
    Equity (Company account)
    19,963 GBP2024-06-30
    Officer
    1996-04-03 ~ 1996-04-03
    PE - Nominee Secretary → CIF 0
  • 3
    icon of address9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,134 GBP2024-06-30
    Officer
    1996-04-03 ~ 1996-04-03
    PE - Nominee Director → CIF 0
parent relation
Company in focus

P D BANNISTER HAULAGE LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
25,530,694 GBP2023-07-01 ~ 2024-06-30
22,978,144 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
21,183,035 GBP2023-07-01 ~ 2024-06-30
19,631,946 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
4,347,659 GBP2023-07-01 ~ 2024-06-30
3,346,198 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
369,860 GBP2023-07-01 ~ 2024-06-30
330,815 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
3,157,423 GBP2023-07-01 ~ 2024-06-30
2,730,009 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
820,376 GBP2023-07-01 ~ 2024-06-30
438,811 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
2,387 GBP2023-07-01 ~ 2024-06-30
351 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
315,097 GBP2023-07-01 ~ 2024-06-30
238,794 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
507,666 GBP2023-07-01 ~ 2024-06-30
200,368 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
149,633 GBP2023-07-01 ~ 2024-06-30
22,119 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
358,033 GBP2023-07-01 ~ 2024-06-30
178,249 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
358,033 GBP2023-07-01 ~ 2024-06-30
178,249 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
6,309,976 GBP2024-06-30
6,194,142 GBP2023-06-30
Total Inventories
34,565 GBP2024-06-30
35,940 GBP2023-06-30
Debtors
6,210,455 GBP2024-06-30
5,318,738 GBP2023-06-30
Cash at bank and in hand
518,170 GBP2024-06-30
431,007 GBP2023-06-30
Current Assets
6,763,190 GBP2024-06-30
5,785,685 GBP2023-06-30
Creditors
Current
7,586,989 GBP2024-06-30
6,379,978 GBP2023-06-30
Net Current Assets/Liabilities
-823,799 GBP2024-06-30
-594,293 GBP2023-06-30
Total Assets Less Current Liabilities
5,486,177 GBP2024-06-30
5,599,849 GBP2023-06-30
Net Assets/Liabilities
2,434,674 GBP2024-06-30
2,201,641 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Retained earnings (accumulated losses)
2,424,674 GBP2024-06-30
2,191,641 GBP2023-06-30
2,138,392 GBP2022-06-30
Equity
2,434,674 GBP2024-06-30
2,201,641 GBP2023-06-30
2,148,392 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
358,033 GBP2023-07-01 ~ 2024-06-30
178,249 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-125,000 GBP2023-07-01 ~ 2024-06-30
-125,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-125,000 GBP2023-07-01 ~ 2024-06-30
-125,000 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
8,915,140 GBP2023-07-01 ~ 2024-06-30
7,425,581 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
844,017 GBP2023-07-01 ~ 2024-06-30
717,123 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
150,425 GBP2023-07-01 ~ 2024-06-30
121,253 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
9,909,582 GBP2023-07-01 ~ 2024-06-30
8,263,957 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
2492023-07-01 ~ 2024-06-30
1982022-07-01 ~ 2023-06-30
Director Remuneration
184,559 GBP2023-07-01 ~ 2024-06-30
181,423 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
862,349 GBP2023-07-01 ~ 2024-06-30
638,242 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
10,000 GBP2023-07-01 ~ 2024-06-30
8,000 GBP2022-07-01 ~ 2023-06-30
Current Tax for the Period
46,266 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
126,917 GBP2023-07-01 ~ 2024-06-30
50,092 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,329,659 GBP2024-06-30
4,329,659 GBP2023-06-30
Plant and equipment
8,256,318 GBP2024-06-30
7,624,729 GBP2023-06-30
Furniture and fittings
334,967 GBP2024-06-30
287,379 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-332,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,414,770 GBP2024-06-30
2,328,177 GBP2023-06-30
Plant and equipment
4,068,880 GBP2024-06-30
3,624,505 GBP2023-06-30
Furniture and fittings
197,733 GBP2024-06-30
157,100 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
86,593 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
717,354 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
40,633 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-253,193 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,914,889 GBP2024-06-30
2,001,482 GBP2023-06-30
Plant and equipment
4,187,438 GBP2024-06-30
4,000,224 GBP2023-06-30
Furniture and fittings
137,234 GBP2024-06-30
130,279 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,000 GBP2024-06-30
36,000 GBP2023-06-30
Computers
324,327 GBP2024-06-30
296,234 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
13,281,271 GBP2024-06-30
12,574,001 GBP2023-06-30
Property, Plant & Equipment - Disposals
-332,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,127 GBP2024-06-30
28,169 GBP2023-06-30
Computers
259,785 GBP2024-06-30
241,908 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,971,295 GBP2024-06-30
6,379,859 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,958 GBP2023-07-01 ~ 2024-06-30
Computers
15,811 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
862,349 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-253,193 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
5,873 GBP2024-06-30
7,831 GBP2023-06-30
Computers
64,542 GBP2024-06-30
54,326 GBP2023-06-30
Merchandise
34,565 GBP2024-06-30
35,940 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
5,273,966 GBP2024-06-30
4,470,645 GBP2023-06-30
Other Debtors
Current
218,135 GBP2024-06-30
201,928 GBP2023-06-30
Prepayments/Accrued Income
Current
333,709 GBP2024-06-30
237,080 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
6,210,455 GBP2024-06-30
Current, Amounts falling due within one year
5,318,738 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
141,584 GBP2024-06-30
97,841 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
972,282 GBP2024-06-30
887,777 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,291,089 GBP2024-06-30
2,277,677 GBP2023-06-30
Corporation Tax Payable
Current
149,626 GBP2023-06-30
Other Taxation & Social Security Payable
Current
220,564 GBP2024-06-30
182,066 GBP2023-06-30
Other Creditors
Current
3,158,517 GBP2024-06-30
2,181,044 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
272,439 GBP2024-06-30
164,419 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
1,416,339 GBP2024-06-30
1,566,237 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,284,448 GBP2024-06-30
1,630,888 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
97,841 GBP2023-06-30
Non-current, Between two and five year
392,820 GBP2024-06-30
Between two and five year, Non-current
293,523 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
1,284,448 GBP2024-06-30
hire purchase agreements
2,256,730 GBP2024-06-30
2,518,665 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
350,716 GBP2024-06-30
201,083 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-06-30
Related profiles found in government register
  • P D BANNISTER HAULAGE LIMITED
    Info
    Registered number 03182631
    icon of addressWest Yorkshire Industrial Estate, Weaverthorpe Road, Bradford, West Yorkshire BD4 6SX
    PRIVATE LIMITED COMPANY incorporated on 1996-04-03 (29 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-03
    CIF 0
  • PD BANNISTER HAULAGE LIMITED
    S
    Registered number 3182631
    icon of addressWest Yorkshire Industrial Estate, Weaverthorpe Road, Bradford, England, BD4 6SX
    Private Limited Company in Registrar Of Companies (England And Wales), Uk
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • KITEDALE LIMITED - 1981-12-31
    icon of addressC/o Princes Limited, Royal Liver Building, Liverpool, Merseyside
    Active Corporate (5 parents)
    Equity (Company account)
    100 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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