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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
    Clarke, Stephen
    Born in August 1972
    Individual (13 offsprings)
    Officer
    1999-09-29 ~ now
    OF - Director → CIF 0
  • 2
    Clarke, Paul Richard
    Born in July 1975
    Individual (16 offsprings)
    Officer
    1999-09-29 ~ now
    OF - Director → CIF 0
  • 3
    Clarke, Karen
    Individual (7 offsprings)
    Officer
    2007-05-21 ~ now
    OF - Secretary → CIF 0
  • 4
    The Workshop, Slippery Gowt Lane, Wyberton, Boston, Lincolnshire, England
    Active Corporate (3 parents, 5 offsprings)
    Equity (Company account)
    291,683 GBP2024-11-30
    Person with significant control
    2019-09-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Feary, Joanne
    Secretary
    Individual
    Officer
    1999-09-29 ~ 2007-05-14
    OF - Secretary → CIF 0
  • 2
    Mr Stephen Clarke
    Born in August 1972
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-09-03
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Paul Richard Clarke
    Born in July 1975
    Individual (16 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-09-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Clarke, Michael Antony
    Director born in November 1948
    Individual
    Officer
    1999-09-29 ~ 2010-03-19
    OF - Director → CIF 0
  • 5
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1999-09-29 ~ 1999-09-29
    PE - Nominee Director → CIF 0
  • 6
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 187 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1999-09-29 ~ 1999-09-29
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CLARKE GROUP CONSTRUCTION LIMITED

Previous names
T CLARKE & SONS (CONSTRUCTION) LIMITED - 2014-02-28
T CLARKE & SONS (JOINERY) LIMITED - 2010-04-26
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Turnover/Revenue
25,282,704 GBP2023-12-01 ~ 2024-11-30
16,972,939 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-20,124,755 GBP2023-12-01 ~ 2024-11-30
-13,924,000 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
5,157,949 GBP2023-12-01 ~ 2024-11-30
3,048,939 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-1,364,372 GBP2023-12-01 ~ 2024-11-30
-942,816 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
3,779,421 GBP2023-12-01 ~ 2024-11-30
2,131,514 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
27,689 GBP2023-12-01 ~ 2024-11-30
5,998 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
3,758,135 GBP2023-12-01 ~ 2024-11-30
2,106,013 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
2,898,217 GBP2023-12-01 ~ 2024-11-30
1,695,494 GBP2022-12-01 ~ 2023-11-30
Equity
Retained earnings (accumulated losses)
6,581,470 GBP2024-11-30
3,832,453 GBP2023-11-30
2,219,626 GBP2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-149,200 GBP2023-12-01 ~ 2024-11-30
-82,667 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,399,563 GBP2024-11-30
505,934 GBP2023-11-30
Total Inventories
2,245,210 GBP2024-11-30
1,436,426 GBP2023-11-30
Debtors
3,235,583 GBP2024-11-30
3,700,148 GBP2023-11-30
Cash at bank and in hand
5,505,256 GBP2024-11-30
644,368 GBP2023-11-30
Current Assets
10,986,049 GBP2024-11-30
5,780,942 GBP2023-11-30
Creditors
Current
5,002,178 GBP2024-11-30
2,128,680 GBP2023-11-30
Net Current Assets/Liabilities
5,983,871 GBP2024-11-30
3,652,262 GBP2023-11-30
Total Assets Less Current Liabilities
7,383,434 GBP2024-11-30
4,158,196 GBP2023-11-30
Net Assets/Liabilities
6,582,470 GBP2024-11-30
3,833,453 GBP2023-11-30
Equity
Called up share capital
666 GBP2024-11-30
666 GBP2023-11-30
Capital redemption reserve
334 GBP2024-11-30
334 GBP2023-11-30
Equity
6,582,470 GBP2024-11-30
3,833,453 GBP2023-11-30
Wages/Salaries
1,237,482 GBP2023-12-01 ~ 2024-11-30
1,009,185 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
125,384 GBP2023-12-01 ~ 2024-11-30
97,647 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
46,486 GBP2023-12-01 ~ 2024-11-30
44,466 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
1,409,352 GBP2023-12-01 ~ 2024-11-30
1,151,298 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
352023-12-01 ~ 2024-11-30
312022-12-01 ~ 2023-11-30
Director Remuneration
61,264 GBP2023-12-01 ~ 2024-11-30
17,264 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
140,151 GBP2023-12-01 ~ 2024-11-30
129,888 GBP2022-12-01 ~ 2023-11-30
Audit Fees/Expenses
7,500 GBP2023-12-01 ~ 2024-11-30
6,500 GBP2022-12-01 ~ 2023-11-30
Current Tax for the Period
635,681 GBP2023-12-01 ~ 2024-11-30
396,867 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
86,249 GBP2024-11-30
74,288 GBP2023-11-30
Plant and equipment
1,730,031 GBP2024-11-30
782,508 GBP2023-11-30
Furniture and fittings
84,299 GBP2024-11-30
85,095 GBP2023-11-30
Motor vehicles
444,398 GBP2024-11-30
387,672 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,344,977 GBP2024-11-30
1,329,563 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-106,535 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-4,492 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-127,889 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-238,916 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
63,308 GBP2024-11-30
57,357 GBP2023-11-30
Plant and equipment
647,508 GBP2024-11-30
511,434 GBP2023-11-30
Furniture and fittings
58,617 GBP2024-11-30
56,634 GBP2023-11-30
Motor vehicles
175,981 GBP2024-11-30
198,204 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
945,414 GBP2024-11-30
823,629 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,951 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
213,936 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
5,874 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
83,038 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
308,799 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-77,862 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-3,891 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-105,261 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-187,014 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
22,941 GBP2024-11-30
16,931 GBP2023-11-30
Plant and equipment
1,082,523 GBP2024-11-30
271,074 GBP2023-11-30
Furniture and fittings
25,682 GBP2024-11-30
28,461 GBP2023-11-30
Motor vehicles
268,417 GBP2024-11-30
189,468 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
184,615 GBP2024-11-30
17,634 GBP2023-11-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
793,417 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
793,417 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
40,649 GBP2024-11-30
7,921 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
127,999 GBP2023-12-01 ~ 2024-11-30
Motor vehicles, Under hire purchased contracts or finance leases
40,649 GBP2023-12-01 ~ 2024-11-30
Under hire purchased contracts or finance leases
168,648 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
127,999 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
665,418 GBP2024-11-30
Under hire purchased contracts or finance leases, Motor vehicles
143,966 GBP2024-11-30
9,713 GBP2023-11-30
Under hire purchased contracts or finance leases
809,384 GBP2024-11-30
9,713 GBP2023-11-30
Merchandise
2,245,210 GBP2024-11-30
1,436,426 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,142,430 GBP2024-11-30
1,356,655 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
1,951 GBP2024-11-30
914,962 GBP2023-11-30
Other Debtors
Current
2,034,385 GBP2024-11-30
1,387,868 GBP2023-11-30
Prepayments/Accrued Income
Current
56,817 GBP2024-11-30
40,663 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
3,235,583 GBP2024-11-30
3,700,148 GBP2023-11-30
Other Remaining Borrowings
Current
130,000 GBP2024-11-30
130,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
300,112 GBP2024-11-30
5,955 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,447,016 GBP2024-11-30
1,182,526 GBP2023-11-30
Corporation Tax Payable
Current
425,681 GBP2024-11-30
346,867 GBP2023-11-30
Other Taxation & Social Security Payable
Current
93,598 GBP2024-11-30
35,023 GBP2023-11-30
Other Creditors
Current
4,271 GBP2024-11-30
3,836 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,441,932 GBP2024-11-30
196,323 GBP2023-11-30
Other Remaining Borrowings
Non-current
75,834 GBP2024-11-30
205,834 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
361,567 GBP2024-11-30
hire purchase agreements
661,679 GBP2024-11-30
5,955 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,837 GBP2024-11-30
11,837 GBP2023-11-30
Between one and five year
13,810 GBP2024-11-30
25,647 GBP2023-11-30
All periods
25,647 GBP2024-11-30
37,484 GBP2023-11-30
Total Borrowings
Secured
867,513 GBP2024-11-30
341,789 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
343,146 GBP2024-11-30
118,909 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
666 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
2,898,217 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
-149,200 GBP2023-12-01 ~ 2024-11-30
Related profiles found in government register
  • CLARKE GROUP CONSTRUCTION LIMITED
    Info
    T CLARKE & SONS (CONSTRUCTION) LIMITED - 2014-02-28
    T CLARKE & SONS (JOINERY) LIMITED - 2014-02-28
    Registered number 03850160
    The Workshop, Slippery Gowt Lane, Wyberton, Boston, Lincolnshire PE21 7AA
    PRIVATE LIMITED COMPANY incorporated on 1999-09-29 (26 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-27
    CIF 0
  • CLARKE GROUP CONSTRUCTION LIMITED
    S
    Registered number 03850160
    The Workshop, Slippery Gowt Lane, Wyberton, Boston, Lincolnshire, England, PE21 7AA
    Limited Company in Uk England & Wales, England And Wales
    CIF 1 CIF 2
  • CLARKE GROUP CONSTRUCTION LIMITED
    S
    Registered number 03850160
    The Workshop, Slippery Gowt Lane, Wyberton, Boston, Lincolnshire, United Kingdom, PE21 7AA
    Limited in Companies House, United Kingdom
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 2
  • 1
    The Workshop Slippery Gowt Lane, Wyberton, Boston, Lincolnshire, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    2025-08-05 ~ now
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 2
    The Workshop Slippery Gowt Lane, Wyberton, Boston, Lincolnshire, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    2025-08-05 ~ now
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
Ceased 2
  • 1
    The Workshop, Slippery Gowt Lane, Wyberton, Boston, Lincolnshire
    Active Corporate (4 parents)
    Equity (Company account)
    100 GBP2025-03-31
    Person with significant control
    2016-04-06 ~ 2019-09-03
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    The Workshop Slippery Gowt Lane, Wyberton, Boston, Lincs
    Active Corporate (4 parents)
    Equity (Company account)
    100 GBP2024-11-30
    Person with significant control
    2016-04-06 ~ 2019-09-03
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.