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 3
  • 1
    Aston, Mark David
    Metal Trader born in August 1976
    Individual (10 offsprings)
    Officer
    1999-06-23 ~ now
    OF - Director → CIF 0
  • 2
    Mr Arjen De Jong
    Born in November 1969
    Individual (5 offsprings)
    Person with significant control
    2019-12-02 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Knight, Paul Christian Lee
    Managing Director born in March 1971
    Individual (9 offsprings)
    Officer
    2019-12-02 ~ now
    OF - Director → CIF 0
    Mr Paul Christian Lee Knight
    Born in March 1971
    Individual (9 offsprings)
    Person with significant control
    2019-12-02 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 9
  • 1
    Mr Mark David Aston
    Born in August 1976
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-12-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mullett, Paul Thomas
    Financial Controller born in November 1959
    Individual
    Officer
    2018-06-22 ~ 2024-03-31
    OF - Director → CIF 0
  • 3
    Hadley, Lee
    Engineer born in March 1965
    Individual (1 offspring)
    Officer
    2015-01-14 ~ 2024-11-11
    OF - Director → CIF 0
  • 4
    Moody, Alex James
    Operations Manager born in September 1978
    Individual (2 offsprings)
    Officer
    2015-04-27 ~ 2022-08-26
    OF - Director → CIF 0
  • 5
    Aston, Michael Philip
    Individual
    Officer
    1998-06-23 ~ 2019-12-02
    OF - Secretary → CIF 0
  • 6
    Aston, David Ian
    Director born in January 1950
    Individual (1 offspring)
    Officer
    1997-11-25 ~ 2020-01-12
    OF - Director → CIF 0
    Aston, David Ian
    Director
    Individual (1 offspring)
    Officer
    1997-11-25 ~ 1998-06-23
    OF - Secretary → CIF 0
    Mr David Ian Aston
    Born in January 1950
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-12-02
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 7
    Purshouse, Philip Roy
    Metal Trader born in March 1951
    Individual
    Officer
    1998-07-01 ~ 2000-06-28
    OF - Director → CIF 0
  • 8
    16 Churchill Way, Cardiff
    Corporate
    Officer
    1997-11-25 ~ 1997-11-25
    PE - Nominee Secretary → CIF 0
  • 9
    16 Churchill Way, Cardiff
    Corporate
    Officer
    1997-11-25 ~ 1997-11-25
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DARTMOUTH GLOBAL TRADING CO. LIMITED

Standard Industrial Classification
38320 - Recovery Of Sorted Materials
Brief company account
Cost of Sales
-36,508,272 GBP2023-01-01 ~ 2023-12-31
-30,792,830 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-2,047,910 GBP2023-01-01 ~ 2023-12-31
-1,979,308 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-9,255,050 GBP2023-01-01 ~ 2023-12-31
-6,190,781 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
5,359,120 GBP2023-01-01 ~ 2023-12-31
4,682,515 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
3,936,812 GBP2023-01-01 ~ 2023-12-31
4,040,339 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
7,900,463 GBP2023-12-31
3,963,651 GBP2022-12-31
7,157,092 GBP2021-12-31
Dividends Paid
0 GBP2023-01-01 ~ 2023-12-31
Retained earnings (accumulated losses)
-7,233,780 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
10,413,263 GBP2023-12-31
10,810,089 GBP2022-12-31
Debtors
10,366,964 GBP2023-12-31
4,806,547 GBP2022-12-31
Cash at bank and in hand
4,866,433 GBP2023-12-31
9,879,220 GBP2022-12-31
Current Assets
17,213,800 GBP2023-12-31
16,657,584 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-13,256,286 GBP2023-12-31
-11,155,595 GBP2022-12-31
Net Current Assets/Liabilities
3,957,514 GBP2023-12-31
5,501,989 GBP2022-12-31
Total Assets Less Current Liabilities
14,370,777 GBP2023-12-31
16,312,078 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-5,932,634 GBP2023-12-31
-11,994,427 GBP2022-12-31
Net Assets/Liabilities
7,901,463 GBP2023-12-31
3,964,651 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Equity
7,901,463 GBP2023-12-31
3,964,651 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,936,812 GBP2023-01-01 ~ 2023-12-31
4,040,339 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
31,000 GBP2023-01-01 ~ 2023-12-31
27,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
732023-01-01 ~ 2023-12-31
652022-01-01 ~ 2022-12-31
Wages/Salaries
2,898,698 GBP2023-01-01 ~ 2023-12-31
2,162,660 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
213,044 GBP2023-01-01 ~ 2023-12-31
165,591 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,393,480 GBP2023-01-01 ~ 2023-12-31
2,553,098 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
666,808 GBP2023-01-01 ~ 2023-12-31
774,629 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
183,680 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,325,870 GBP2023-12-31
6,186,077 GBP2022-12-31
Plant and equipment
9,288,152 GBP2023-12-31
8,575,722 GBP2022-12-31
Computers
356,809 GBP2023-12-31
315,087 GBP2022-12-31
Motor vehicles
43,028 GBP2023-12-31
43,028 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,013,859 GBP2023-12-31
15,119,914 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,075,816 GBP2023-12-31
649,570 GBP2022-12-31
Plant and equipment
4,185,001 GBP2023-12-31
3,350,580 GBP2022-12-31
Computers
305,193 GBP2023-12-31
277,900 GBP2022-12-31
Motor vehicles
34,586 GBP2023-12-31
31,775 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,600,596 GBP2023-12-31
4,309,825 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
426,246 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
834,421 GBP2023-01-01 ~ 2023-12-31
Computers
27,293 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,811 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,290,771 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,250,054 GBP2023-12-31
5,536,507 GBP2022-12-31
Plant and equipment
5,103,151 GBP2023-12-31
5,225,142 GBP2022-12-31
Computers
51,616 GBP2023-12-31
37,187 GBP2022-12-31
Motor vehicles
8,442 GBP2023-12-31
11,253 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
9,826,922 GBP2023-12-31
3,977,481 GBP2022-12-31
Other Debtors
Current
218,554 GBP2023-12-31
801,606 GBP2022-12-31
Prepayments/Accrued Income
Current
321,488 GBP2023-12-31
27,460 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
10,366,964 GBP2023-12-31
4,806,547 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
17,517 GBP2023-12-31
40,017 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
3,537 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,322,487 GBP2023-12-31
2,850,573 GBP2022-12-31
Amounts owed to group undertakings
Current
7,760,777 GBP2023-12-31
7,674,217 GBP2022-12-31
Corporation Tax Payable
Current
447,168 GBP2023-12-31
56,163 GBP2022-12-31
Other Taxation & Social Security Payable
Current
89,536 GBP2023-12-31
64,445 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
618,801 GBP2023-12-31
466,643 GBP2022-12-31
Creditors
Current
13,256,286 GBP2023-12-31
11,155,595 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
17,517 GBP2022-12-31
Amounts owed to group undertakings
Non-current
5,932,634 GBP2023-12-31
11,976,910 GBP2022-12-31
Creditors
Non-current
5,932,634 GBP2023-12-31
11,994,427 GBP2022-12-31
Bank Borrowings
17,517 GBP2023-12-31
57,534 GBP2022-12-31
Total Borrowings
Current
17,517 GBP2023-12-31
40,017 GBP2022-12-31
Non-current
0 GBP2023-12-31
17,517 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-12-31
4,629 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
0 GBP2023-12-31
3,537 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
416,502 GBP2023-12-31
200,877 GBP2022-12-31
Between two and five year
2,451,623 GBP2023-12-31
292,662 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,868,125 GBP2023-12-31
493,539 GBP2022-12-31
  • DARTMOUTH GLOBAL TRADING CO. LIMITED
    Info
    Registered number 03470689
    1 Victoria Stables, Essex Way, Bourne, Lincolnshire PE10 9JZ
    Private Limited Company incorporated on 1997-11-25 (27 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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