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
    Edghill, Darren
    Company Director born in February 1968
    Individual (8 offsprings)
    Officer
    2001-03-01 ~ now
    OF - Director → CIF 0
    Mr Darren Edghill
    Born in February 1968
    Individual (8 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Sharon Marie Edghill
    Born in November 1969
    Individual (4 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Austin, Scott Alexander
    Group Operations Director born in April 1977
    Individual (1 offspring)
    Officer
    2011-05-22 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Adams, David
    Individual (6 offsprings)
    Officer
    1999-02-18 ~ 2001-03-01
    OF - Secretary → CIF 0
  • 2
    Edghill, Sharon Marie
    Company Director born in February 1968
    Individual (4 offsprings)
    Officer
    1998-11-13 ~ 2003-04-01
    OF - Director → CIF 0
    Edghill, Sharon Marie
    Company Director born in November 1969
    Individual (4 offsprings)
    Officer
    2005-04-20 ~ 2010-12-01
    OF - Director → CIF 0
    Edghill, Sharon Marie
    Individual (4 offsprings)
    Officer
    2001-03-01 ~ 2005-04-20
    OF - Secretary → CIF 0
  • 3
    Sullivan, Cal Daniel Martin
    Finance Director born in February 1965
    Individual (2 offsprings)
    Officer
    2011-05-22 ~ 2025-04-07
    OF - Director → CIF 0
    Sullivan, Cal Daniel Martin
    Individual (2 offsprings)
    Officer
    2005-04-20 ~ 2025-04-07
    OF - Secretary → CIF 0
  • 4
    Callaghan, Sean Michael
    Solicitor born in July 1961
    Individual (4 offsprings)
    Officer
    2010-12-01 ~ 2020-06-17
    OF - Director → CIF 0
  • 5
    Quincey, Timothy James
    Managing Director born in April 1960
    Individual (1 offspring)
    Officer
    2011-05-22 ~ 2017-02-28
    OF - Director → CIF 0
  • 6
    New City House 71 Rivington Street, London
    Dissolved Corporate (1 parent)
    Officer
    1998-11-13 ~ 1998-11-13
    PE - Director → CIF 0
  • 7
    New City House 71 Rivington Street, London
    Dissolved Corporate (1 parent)
    Officer
    1998-11-13 ~ 1999-02-18
    PE - Secretary → CIF 0
parent relation
Company in focus

EDG GROUP LIMITED

Previous name
EDG PERSONNEL LIMITED - 2008-03-04
Standard Industrial Classification
52290 - Other Transportation Support Activities
81100 - Combined Facilities Support Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Turnover/Revenue
12,133,847 GBP2023-05-01 ~ 2024-04-30
13,023,559 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
11,572,038 GBP2023-05-01 ~ 2024-04-30
12,430,459 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
561,809 GBP2023-05-01 ~ 2024-04-30
593,100 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
582,724 GBP2023-05-01 ~ 2024-04-30
784,808 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
258,391 GBP2023-05-01 ~ 2024-04-30
-108,453 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
3,009 GBP2023-05-01 ~ 2024-04-30
1,576 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
2,798 GBP2023-05-01 ~ 2024-04-30
2,970 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
258,602 GBP2023-05-01 ~ 2024-04-30
-109,847 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
68,537 GBP2023-05-01 ~ 2024-04-30
-110,627 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
190,065 GBP2023-05-01 ~ 2024-04-30
780 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
190,065 GBP2023-05-01 ~ 2024-04-30
780 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
141,905 GBP2024-04-30
99,502 GBP2023-04-30
Fixed Assets
141,905 GBP2024-04-30
99,502 GBP2023-04-30
Total Inventories
3,315 GBP2023-04-30
Debtors
1,969,587 GBP2024-04-30
1,253,792 GBP2023-04-30
Cash at bank and in hand
442,952 GBP2024-04-30
282,744 GBP2023-04-30
Current Assets
2,412,539 GBP2024-04-30
1,539,851 GBP2023-04-30
Creditors
Current
1,403,417 GBP2024-04-30
696,092 GBP2023-04-30
Net Current Assets/Liabilities
1,009,122 GBP2024-04-30
843,759 GBP2023-04-30
Total Assets Less Current Liabilities
1,151,027 GBP2024-04-30
943,261 GBP2023-04-30
Creditors
Non-current
35,901 GBP2024-04-30
Net Assets/Liabilities
1,115,126 GBP2024-04-30
943,261 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Retained earnings (accumulated losses)
1,114,126 GBP2024-04-30
942,261 GBP2023-04-30
959,681 GBP2022-04-30
Equity
1,115,126 GBP2024-04-30
943,261 GBP2023-04-30
960,681 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-18,200 GBP2023-05-01 ~ 2024-04-30
-18,200 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-18,200 GBP2023-05-01 ~ 2024-04-30
-18,200 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
190,065 GBP2023-05-01 ~ 2024-04-30
780 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
2,145,350 GBP2023-05-01 ~ 2024-04-30
1,620,137 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
208,014 GBP2023-05-01 ~ 2024-04-30
170,325 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
42,677 GBP2023-05-01 ~ 2024-04-30
35,523 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
2,396,041 GBP2023-05-01 ~ 2024-04-30
1,825,985 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
702023-05-01 ~ 2024-04-30
512022-05-01 ~ 2023-04-30
Director Remuneration
74,360 GBP2023-05-01 ~ 2024-04-30
119,697 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
36,325 GBP2023-05-01 ~ 2024-04-30
88,395 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
9,040 GBP2023-05-01 ~ 2024-04-30
8,110 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
64,651 GBP2023-05-01 ~ 2024-04-30
-27,462 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,268 GBP2024-04-30
47,559 GBP2023-04-30
Furniture and fittings
56,383 GBP2024-04-30
56,532 GBP2023-04-30
Motor vehicles
491,657 GBP2024-04-30
510,439 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
597,283 GBP2024-04-30
633,505 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,291 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-865 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-128,409 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-146,565 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,274 GBP2024-04-30
42,401 GBP2023-04-30
Furniture and fittings
52,609 GBP2024-04-30
50,548 GBP2023-04-30
Motor vehicles
359,235 GBP2024-04-30
427,989 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
455,378 GBP2024-04-30
534,003 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,164 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,925 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
50,237 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,521 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,291 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-864 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-118,991 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-137,146 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,994 GBP2024-04-30
5,158 GBP2023-04-30
Furniture and fittings
3,774 GBP2024-04-30
5,984 GBP2023-04-30
Motor vehicles
132,422 GBP2024-04-30
82,450 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
22,196 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
47,992 GBP2024-04-30
15,196 GBP2023-04-30
Merchandise
3,315 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,655,957 GBP2024-04-30
866,799 GBP2023-04-30
Other Debtors
Current
41,959 GBP2024-04-30
39,147 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
32,353 GBP2024-04-30
100,890 GBP2023-04-30
Prepayments/Accrued Income
Current
188,983 GBP2024-04-30
171,204 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,969,587 GBP2024-04-30
1,253,792 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
11,337 GBP2024-04-30
6,546 GBP2023-04-30
Trade Creditors/Trade Payables
Current
641,801 GBP2024-04-30
506,998 GBP2023-04-30
Other Taxation & Social Security Payable
Current
39,974 GBP2024-04-30
16,732 GBP2023-04-30
Other Creditors
Current
3,055 GBP2024-04-30
3,340 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
374,601 GBP2024-04-30
50,831 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
35,901 GBP2024-04-30
Between one and five year, hire purchase agreements
35,901 GBP2024-04-30
hire purchase agreements
47,238 GBP2024-04-30
6,546 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
378,614 GBP2024-04-30
235,215 GBP2023-04-30
Between one and five year
369,826 GBP2024-04-30
468,820 GBP2023-04-30
All periods
748,440 GBP2024-04-30
704,035 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-32,353 GBP2024-04-30
-100,890 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
190,065 GBP2023-05-01 ~ 2024-04-30
  • EDG GROUP LIMITED
    Info
    EDG PERSONNEL LIMITED - 2008-03-04
    Registered number 03669641
    67 Newland Street, Witham CM8 1AA
    Private Limited Company incorporated on 1998-11-13 (26 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-16
    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.