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 5
  • 1
    Way, Mark
    Group Finance Director born in September 1986
    Individual (14 offsprings)
    Officer
    2025-01-08 ~ now
    OF - Director → CIF 0
  • 2
    Haines, Ruby
    Company Director born in December 1987
    Individual (23 offsprings)
    Officer
    2009-10-28 ~ now
    OF - Director → CIF 0
  • 3
    Paxton, Rory
    Director born in March 1993
    Individual (23 offsprings)
    Officer
    2014-11-03 ~ now
    OF - Director → CIF 0
  • 4
    Paxton, Red
    Company Director born in March 1983
    Individual (26 offsprings)
    Officer
    2009-10-28 ~ now
    OF - Director → CIF 0
  • 5
    HABITAT FIRST LIMITED - 2013-01-11
    Suite 1, First Floor, 1 Duchess Street, London, England
    Active Corporate (4 parents, 13 offsprings)
    Equity (Company account)
    20,476,064 GBP2020-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 11
  • 1
    Austin, Robert Philip
    Individual
    Officer
    2000-11-13 ~ 2001-03-23
    OF - Secretary → CIF 0
  • 2
    Oreilly, John Andrew
    Accountant
    Individual (11 offsprings)
    Officer
    2003-05-01 ~ 2008-06-24
    OF - Secretary → CIF 0
  • 3
    Paxton, Jeremy Michael
    Company Chairman born in January 1960
    Individual
    Officer
    1997-02-19 ~ 2013-02-05
    OF - Director → CIF 0
  • 4
    Watson, Huw Spencer
    Accountant born in July 1958
    Individual (12 offsprings)
    Officer
    2002-10-07 ~ 2004-02-23
    OF - Director → CIF 0
  • 5
    Carter, John Weate
    Individual
    Officer
    1998-07-29 ~ 1999-01-28
    OF - Secretary → CIF 0
  • 6
    Baker, Philip
    Individual
    Officer
    1997-02-19 ~ 1998-07-29
    OF - Secretary → CIF 0
  • 7
    Mcmahon, Valerie
    Accountant
    Individual (2 offsprings)
    Officer
    2002-10-07 ~ 2003-05-01
    OF - Secretary → CIF 0
  • 8
    Hawkins, Rachael
    Individual (1 offspring)
    Officer
    1999-01-27 ~ 2000-11-13
    OF - Secretary → CIF 0
  • 9
    120 East Road, London
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1997-02-06 ~ 1997-02-19
    PE - Nominee Secretary → CIF 0
  • 10
    120 East Road, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1997-02-06 ~ 1997-02-19
    PE - Nominee Director → CIF 0
  • 11
    MARTLAW CORPORATE SERVICES LIMITED - 2002-04-15
    20 West Mills, Newbury, Berkshire
    Dissolved Corporate (2 parents, 12 offsprings)
    Equity (Company account)
    2 GBP2019-04-30
    Officer
    2001-03-23 ~ 2002-10-07
    PE - Secretary → CIF 0
parent relation
Company in focus

THE LOWER MILL ESTATE LIMITED

Previous names
J M PAXTON LIMITED - 2001-01-12
PARKROOF LIMITED - 1998-06-17
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Average Number of Employees
1372023-01-01 ~ 2023-12-31
Profit/Loss
1,371,973 GBP2023-01-01 ~ 2023-12-31
-1,371,973 GBP2023-01-01 ~ 2023-12-31
1,490,614 GBP2022-01-01 ~ 2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,173,727 GBP2023-12-31
Turnover/Revenue
1,421,938 GBP2023-01-01 ~ 2023-12-31
4,596,516 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
1,312,458 GBP2023-01-01 ~ 2023-12-31
1,162,368 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
109,480 GBP2023-01-01 ~ 2023-12-31
3,434,148 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
5,170,174 GBP2023-01-01 ~ 2023-12-31
4,167,396 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-1,242,802 GBP2023-01-01 ~ 2023-12-31
2,297,741 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
178,831 GBP2023-01-01 ~ 2023-12-31
149,949 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,371,973 GBP2023-01-01 ~ 2023-12-31
2,170,830 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
680,216 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-1,371,973 GBP2023-01-01 ~ 2023-12-31
1,490,614 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
12,499,519 GBP2023-12-31
12,679,189 GBP2022-12-31
Fixed Assets - Investments
103 GBP2023-12-31
103 GBP2022-12-31
Fixed Assets
12,499,622 GBP2023-12-31
12,679,292 GBP2022-12-31
Total Inventories
1,315,000 GBP2023-12-31
1,381,465 GBP2022-12-31
Debtors
16,382,206 GBP2023-12-31
15,428,916 GBP2022-12-31
Cash at bank and in hand
49,666 GBP2023-12-31
4,865,553 GBP2022-12-31
Current Assets
17,746,872 GBP2023-12-31
21,675,934 GBP2022-12-31
Creditors
Amounts falling due within one year
8,020,002 GBP2023-12-31
6,271,761 GBP2022-12-31
Net Current Assets/Liabilities
9,726,870 GBP2023-12-31
15,404,173 GBP2022-12-31
Total Assets Less Current Liabilities
22,226,492 GBP2023-12-31
28,083,465 GBP2022-12-31
Creditors
Amounts falling due after one year
2,850,000 GBP2022-12-31
Net Assets/Liabilities
20,052,765 GBP2023-12-31
23,059,738 GBP2022-12-31
Equity
Called up share capital
50,974 GBP2023-12-31
50,974 GBP2022-12-31
50,974 GBP2021-12-31
Revaluation reserve
6,117,340 GBP2023-12-31
6,117,340 GBP2022-12-31
6,606,728 GBP2021-12-31
Capital redemption reserve
918,702 GBP2023-12-31
918,702 GBP2022-12-31
918,702 GBP2021-12-31
Retained earnings (accumulated losses)
12,864,439 GBP2023-12-31
15,871,412 GBP2022-12-31
17,138,863 GBP2021-12-31
Equity
20,052,765 GBP2023-12-31
23,059,738 GBP2022-12-31
24,819,124 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,371,973 GBP2023-01-01 ~ 2023-12-31
1,490,614 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,371,973 GBP2023-01-01 ~ 2023-12-31
1,982,549 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,635,000 GBP2023-01-01 ~ 2023-12-31
-3,250,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-1,635,000 GBP2023-01-01 ~ 2023-12-31
-3,250,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,635,000 GBP2023-01-01 ~ 2023-12-31
-3,250,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-1,635,000 GBP2023-01-01 ~ 2023-12-31
-3,250,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
185,072 GBP2023-01-01 ~ 2023-12-31
157,307 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.162023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
1372023-01-01 ~ 2023-12-31
922022-01-01 ~ 2022-12-31
Wages/Salaries
2,718,848 GBP2023-01-01 ~ 2023-12-31
1,913,450 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
245,484 GBP2023-01-01 ~ 2023-12-31
185,811 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
63,312 GBP2023-01-01 ~ 2023-12-31
43,695 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,027,644 GBP2023-01-01 ~ 2023-12-31
2,142,956 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
502,335 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-169,650 GBP2023-01-01 ~ 2023-12-31
412,458 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,744,412 GBP2023-12-31
11,744,412 GBP2022-12-31
Plant and equipment
795,875 GBP2023-12-31
792,175 GBP2022-12-31
Tools/Equipment for furniture and fittings
467,427 GBP2023-12-31
821,278 GBP2022-12-31
Motor vehicles
100,280 GBP2023-12-31
142,280 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,382,994 GBP2023-12-31
13,775,145 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-363,639 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-42,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-405,639 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,144 GBP2023-12-31
16,144 GBP2022-12-31
Plant and equipment
419,933 GBP2023-12-31
338,371 GBP2022-12-31
Tools/Equipment for furniture and fittings
358,627 GBP2023-12-31
634,993 GBP2022-12-31
Motor vehicles
88,771 GBP2023-12-31
106,448 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
883,475 GBP2023-12-31
1,095,956 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
81,562 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
85,356 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
18,154 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185,072 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-361,722 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-35,831 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-397,553 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
11,728,268 GBP2023-12-31
11,728,268 GBP2022-12-31
Plant and equipment
375,942 GBP2023-12-31
453,804 GBP2022-12-31
Tools/Equipment for furniture and fittings
108,800 GBP2023-12-31
186,285 GBP2022-12-31
Motor vehicles
11,509 GBP2023-12-31
35,832 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
103 GBP2023-12-31
Non-current
103 GBP2023-12-31
103 GBP2022-12-31
Raw Materials
20,688 GBP2023-12-31
21,553 GBP2022-12-31
Value of work in progress
1,294,312 GBP2023-12-31
1,359,912 GBP2022-12-31
Trade Debtors/Trade Receivables
1,177,009 GBP2023-12-31
369,844 GBP2022-12-31
Prepayments/Accrued Income
54,711 GBP2023-12-31
20,138 GBP2022-12-31
Other Debtors
6,351 GBP2023-12-31
2,934 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,875,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
216,452 GBP2023-12-31
96,684 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
654,370 GBP2023-12-31
790,440 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
969 GBP2023-12-31
21,578 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
172,707 GBP2023-12-31
126,753 GBP2022-12-31
Other Creditors
Amounts falling due within one year
22,758 GBP2023-12-31
18,060 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,850,000 GBP2022-12-31
Deferred Tax Liabilities
2,173,727 GBP2023-12-31
2,173,727 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,974 shares2023-12-31
50,974 shares2022-12-31
Related profiles found in government register
  • THE LOWER MILL ESTATE LIMITED
    Info
    J M PAXTON LIMITED - 2001-01-12
    PARKROOF LIMITED - 1998-06-17
    Registered number 03314399
    Lower Mill Estate Lower Mill Lane, Somerford Keynes, Cirencester GL7 6BG
    Private Limited Company incorporated on 1997-02-06 (28 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-30
    CIF 0
  • THE LOWER MILL ESTATE LIMITED
    S
    Registered number 03314399
    Suite 1, First Floor, 1 Duchess Street, London, England, W1W 6AN
    Limited Company in Companies House, England & Wales
    CIF 1
  • THE LOWER MILL ESTATE LTD
    S
    Registered number 03314399
    Suite 1, First Floor, 1 Duchess Street, London, England, W1W 6AN
    Limited Company in Companies House, England & Wales
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    Lower Mill Estate Lower Mill Lane, Somerford Keynes, Cirencester, England
    Active Corporate (4 parents)
    Equity (Company account)
    1,164,112 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE
  • 2
    Lower Mill Estate Lower Mill Lane, Somerford Keynes, Cirencester, England
    Active Corporate (5 parents)
    Equity (Company account)
    31,478,976 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 3
    Lower Mill Estate Lower Mill Lane, Somerford Keynes, Cirencester, England
    Active Corporate (5 parents)
    Equity (Company account)
    193,730 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 4
    LOWER MILL ESTATE AVIATION LIMITED - 2004-08-09
    Lower Mill Estate Lower Mill Lane, Somerford Keynes, Cirencester, England
    Active Corporate (4 parents)
    Equity (Company account)
    -1,014,528 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.