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
Britten, Andrew James
Born in November 1981Individual (3 offsprings)Officer2024-05-01 ~ nowOF - Director → CIF 0 - 2
Lovell, Carla Rose
Born in December 1990Individual (2 offsprings)Officer2024-05-01 ~ nowOF - Director → CIF 0 - 3
Payne, Timothy Michael
Born in July 1970Individual (6 offsprings)Officer2002-04-19 ~ nowOF - Director → CIF 0 - 4
Johnson, Mark Rothwell
Individual (3 offsprings)Officer2024-05-01 ~ nowOF - Secretary → CIF 0 - 5Millbrook Depot, Yelling Mill Lane, Downside, Shepton Mallet, EnglandActive Corporate (5 parents, 1 offspring)Profit/Loss (Company account)1,262,543 GBP2024-04-01 ~ 2025-03-31Person with significant control2020-12-21 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
10
- 1
Walton, Andrew
Joint Managing Director born in November 1969Individual (3 offsprings)Officer1997-10-30 ~ 2025-03-03OF - Director → CIF 0Mr Andrew Walton
Born in November 1969Individual (3 offsprings)Person with significant control2016-04-07 ~ 2020-12-11PE - Has significant influence or control → CIF 0 - 2
Walton, Simon
Operations Manager born in November 1966IndividualOfficer2002-04-19 ~ 2011-02-20OF - Director → CIF 0 - 3
Payne, Michael Ryan
Surfacing Contractor born in February 1937IndividualOfficer1997-11-05 ~ 2002-04-19OF - Director → CIF 0 - 4
Payne, Matthew Ryan
Operations Manager born in May 1967Individual (2 offsprings)Officer2002-04-19 ~ 2011-02-20OF - Director → CIF 0 - 5
Mr Timothy Michael Payne
Born in July 1970Individual (6 offsprings)Person with significant control2016-04-07 ~ 2020-12-11PE - Has significant influence or control → CIF 0 - 6
Walton, Beverley
IndividualOfficer1997-10-30 ~ 2024-05-01OF - Secretary → CIF 0 - 7
Walton, Kenneth Frederick
Surfacing Contractor born in March 1943IndividualOfficer1997-11-05 ~ 2011-02-20OF - Director → CIF 0 - 8Millbrook Depot, Yelling Mill Lane, Downside, Shepton Mallet, EnglandActive Corporate (3 parents)Equity (Company account)405,322 GBP2024-03-31Person with significant control2020-12-11 ~ 2020-12-21PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
- 9DEANSGATE FORMATIONS LIMITED - 1991-02-05The Britannia Suite International House, 82-86 Deansgate, ManchesterDissolved Corporate (5 parents, 2 offsprings)Officer1997-10-30 ~ 1997-10-30PE - Nominee Director → CIF 0
- 10BRITANNIA FORMATIONS LIMITED - 1991-02-05The Britannia Suite International House, 82-86 Deansgate, ManchesterDissolved Corporate (5 parents, 1 offspring)Officer1997-10-30 ~ 1997-10-30PE - Nominee Secretary → CIF 0
Company in focus
WALTON CIVIL ENGINEERING AND SURFACING CONTRACTORS LIMITED
Standard Industrial Classification
42110 - Construction Of Roads And Motorways
Brief company account
Turnover/Revenue
15,546,252 GBP2024-04-01 ~ 2025-03-31
10,692,393 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-10,560,171 GBP2024-04-01 ~ 2025-03-31
-7,403,775 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
4,986,081 GBP2024-04-01 ~ 2025-03-31
3,288,618 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-3,372,261 GBP2024-04-01 ~ 2025-03-31
-2,035,301 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
20,681 GBP2024-04-01 ~ 2025-03-31
9,367 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-57,015 GBP2024-04-01 ~ 2025-03-31
-37,943 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,656,827 GBP2024-04-01 ~ 2025-03-31
1,304,941 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,251,522 GBP2024-04-01 ~ 2025-03-31
1,005,281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,308,512 GBP2025-03-31
1,074,481 GBP2024-03-31
Total Inventories
12,856 GBP2025-03-31
14,111 GBP2024-03-31
Debtors
Current
2,933,193 GBP2025-03-31
1,898,816 GBP2024-03-31
Cash at bank and in hand
1,369,613 GBP2025-03-31
1,039,581 GBP2024-03-31
Current Assets
4,315,662 GBP2025-03-31
2,952,508 GBP2024-03-31
Net Current Assets/Liabilities
1,338,968 GBP2025-03-31
1,438,268 GBP2024-03-31
Total Assets Less Current Liabilities
2,647,480 GBP2025-03-31
2,512,749 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-637,290 GBP2025-03-31
-537,538 GBP2024-03-31
Net Assets/Liabilities
1,735,190 GBP2025-03-31
1,746,211 GBP2024-03-31
Equity
Called up share capital
100,029 GBP2025-03-31
100,029 GBP2024-03-31
100,029 GBP2023-03-31
Share premium
9,914 GBP2025-03-31
9,914 GBP2024-03-31
9,914 GBP2023-03-31
Capital redemption reserve
356 GBP2025-03-31
356 GBP2024-03-31
356 GBP2023-03-31
Retained earnings (accumulated losses)
1,624,891 GBP2025-03-31
1,635,912 GBP2024-03-31
2,312,588 GBP2023-03-31
Equity
1,735,190 GBP2025-03-31
1,746,211 GBP2024-03-31
2,422,887 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,251,522 GBP2024-04-01 ~ 2025-03-31
1,005,281 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,262,543 GBP2024-04-01 ~ 2025-03-31
-1,681,957 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,262,543 GBP2024-04-01 ~ 2025-03-31
-1,681,957 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
57,542 GBP2024-04-01 ~ 2025-03-31
127,591 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
3,169,959 GBP2024-04-01 ~ 2025-03-31
1,946,574 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
352,446 GBP2024-04-01 ~ 2025-03-31
202,444 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
3,863,650 GBP2024-04-01 ~ 2025-03-31
2,432,019 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
282024-04-01 ~ 2025-03-31
292023-04-01 ~ 2024-03-31
Average Number of Employees
642024-04-01 ~ 2025-03-31
642023-04-01 ~ 2024-03-31
Director Remuneration
936,924 GBP2024-04-01 ~ 2025-03-31
37,177 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
17,825 GBP2024-04-01 ~ 2025-03-31
17,450 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
46,000 GBP2024-04-01 ~ 2025-03-31
-10,810 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
414,207 GBP2024-04-01 ~ 2025-03-31
326,235 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
275,000 GBP2025-03-31
229,000 GBP2024-03-31
Deferred Tax Liabilities
275,000 GBP2025-03-31
229,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
111,025 GBP2025-03-31
111,025 GBP2024-03-31
Motor vehicles
126,362 GBP2025-03-31
51,171 GBP2024-03-31
Other
3,500,960 GBP2025-03-31
3,114,112 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,738,347 GBP2025-03-31
3,276,308 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-127,252 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-127,252 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
99,278 GBP2025-03-31
98,450 GBP2024-03-31
Motor vehicles
45,248 GBP2025-03-31
22,575 GBP2024-03-31
Other
2,285,309 GBP2025-03-31
2,080,802 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,429,835 GBP2025-03-31
2,201,827 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
828 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
22,673 GBP2024-04-01 ~ 2025-03-31
Other
322,642 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
346,143 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-118,135 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-118,135 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,747 GBP2025-03-31
12,575 GBP2024-03-31
Motor vehicles
81,114 GBP2025-03-31
28,596 GBP2024-03-31
Other
1,215,651 GBP2025-03-31
1,033,310 GBP2024-03-31
Raw materials and consumables
12,856 GBP2025-03-31
14,111 GBP2024-03-31
Trade Debtors/Trade Receivables
2,686,079 GBP2025-03-31
1,860,810 GBP2024-03-31
Other Debtors
47,226 GBP2025-03-31
13,206 GBP2024-03-31
Prepayments
199,888 GBP2025-03-31
24,800 GBP2024-03-31
Debtors
2,933,193 GBP2025-03-31
1,898,816 GBP2024-03-31
Amounts falling due within one year, Current
2,914,360 GBP2025-03-31
1,891,548 GBP2024-03-31
Cash and Cash Equivalents
1,369,613 GBP2025-03-31
1,039,581 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
637,290 GBP2025-03-31
537,538 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
401,023 GBP2025-03-31
180,797 GBP2024-03-31
Minimum gross finance lease payments owing
1,038,313 GBP2025-03-31
718,335 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
94,900 GBP2025-03-31
82,400 GBP2024-03-31
Between two and five year
348,350 GBP2025-03-31
329,600 GBP2024-03-31
More than five year
164,800 GBP2025-03-31
247,200 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
608,050 GBP2025-03-31
659,200 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
275,000 GBP2025-03-31
229,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
100,029 shares2025-03-31
100,029 shares2024-03-31
Nominal value of allotted share capital
100,029 GBP2024-04-01 ~ 2025-03-31
100,029 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
- Registered number 03457890
WALTON CIVIL ENGINEERING AND SURFACING CONTRACTORS LIMITED
InfoMill Brook Depot, Yellingmill Lane, Shepton Mallet BA4 4JTPRIVATE LIMITED COMPANY incorporated on 1997-10-30 (28 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-10-30CIF 0 WALTON CIVIL ENGINEERING AND SURFACING CONTRACTORS LIMITED
SRegistered number 03457890Millbrook Depot, Yelling Mill Lane, Shepton Mallet, Somerset, BA4 4JTCIF 1WALTON CIVIL ENGINEERING AND SURFACING CONTRACTORS LIMITED
SRegistered number 03457890Millbrook Depot, Yellingmill Lane, Shepton Mallet, Somerset, United Kingdom, BA4 4JTLimited in Companies House, United KingdomCIF 2
Offspring entities and appointments
Active
1
- Millbrook Depot, Yellingmill Lane, Shepton Mallet, Somerset, United KingdomDissolved Corporate (3 parents)Person with significant control2018-03-29 ~ dissolvedCIF 2 - Right to appoint or remove directors → OECIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Ownership of shares – 75% or more → OE
Ceased
1
- Parcels Building, 14 Bird Street, London, United KingdomActive Corporate (37 parents)Profit/Loss (Company account)334,646 GBP2023-04-01 ~ 2024-03-29Officer2010-03-24 ~ 2024-10-25CIF 1 - LLP Member → ME
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.