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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 7
  • 1
    Naish, Edward Hayden Thomas
    Born in July 1982
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-01-19 ~ now
    OF - Director → CIF 0
  • 2
    Williams, David
    Born in March 1990
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-08-21 ~ now
    OF - Director → CIF 0
  • 3
    Shaw, Kelly
    Born in January 1987
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-03-19 ~ now
    OF - Director → CIF 0
  • 4
    Williams, David Royston
    Born in November 1964
    Individual (7 offsprings)
    Officer
    icon of calendar 2000-05-05 ~ now
    OF - Director → CIF 0
    Williams, David Royston
    Individual (7 offsprings)
    Officer
    icon of calendar 2006-01-23 ~ now
    OF - Secretary → CIF 0
    Mr David Royston Williams
    Born in November 1964
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2017-05-05 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Page, Daniel Geoffrey
    Born in April 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2013-07-18 ~ now
    OF - Director → CIF 0
  • 6
    Carpenter, Scott Richard Peter Kevin
    Born in April 1983
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-05-17 ~ now
    OF - Director → CIF 0
  • 7
    Branch, John William
    Born in December 1981
    Individual (1 offspring)
    Officer
    icon of calendar 2016-12-20 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Wells, Christopher Mark
    Company Director born in November 1967
    Individual
    Officer
    icon of calendar 2014-10-09 ~ 2022-10-24
    OF - Director → CIF 0
  • 2
    Clark, Malcolm Ivan
    Manager born in September 1947
    Individual (1 offspring)
    Officer
    icon of calendar 2006-01-23 ~ 2020-05-22
    OF - Director → CIF 0
    Clark, Malcolm Ivan
    Individual (1 offspring)
    Officer
    icon of calendar 2004-04-14 ~ 2006-01-23
    OF - Secretary → CIF 0
  • 3
    Hallmark Registrars Limited
    Individual
    Officer
    icon of calendar 2000-05-05 ~ 2000-05-05
    OF - Nominee Director → CIF 0
  • 4
    Embleton, Paul Michael
    Company Director born in October 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2015-04-07 ~ 2020-02-28
    OF - Director → CIF 0
  • 5
    Williams, Christine Hilda
    Individual
    Officer
    icon of calendar 2000-05-05 ~ 2004-04-14
    OF - Secretary → CIF 0
  • 6
    Saunders, Zoe Suzanna
    Company Director born in February 1979
    Individual (1 offspring)
    Officer
    icon of calendar 2017-05-08 ~ 2018-10-23
    OF - Director → CIF 0
  • 7
    icon of address120 East Road, London
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2000-05-05 ~ 2000-05-05
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MTEC WAREHOUSING LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
13,865,017 GBP2024-01-01 ~ 2024-12-31
13,309,971 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
7,783,393 GBP2024-01-01 ~ 2024-12-31
7,619,593 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
6,081,624 GBP2024-01-01 ~ 2024-12-31
5,690,378 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
5,824,893 GBP2024-01-01 ~ 2024-12-31
5,481,923 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
253,004 GBP2024-01-01 ~ 2024-12-31
194,603 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,130 GBP2024-01-01 ~ 2024-12-31
4,572 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
140,809 GBP2024-01-01 ~ 2024-12-31
131,278 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
115,325 GBP2024-01-01 ~ 2024-12-31
67,897 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
78,275 GBP2024-01-01 ~ 2024-12-31
14,821 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
37,050 GBP2024-01-01 ~ 2024-12-31
53,076 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
37,050 GBP2024-01-01 ~ 2024-12-31
53,076 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
71,365 GBP2024-12-31
62,630 GBP2023-12-31
Property, Plant & Equipment
1,195,896 GBP2024-12-31
1,315,205 GBP2023-12-31
Fixed Assets
1,267,261 GBP2024-12-31
1,377,835 GBP2023-12-31
Total Inventories
53,547 GBP2024-12-31
62,050 GBP2023-12-31
Debtors
3,759,896 GBP2024-12-31
3,079,275 GBP2023-12-31
Cash at bank and in hand
318,027 GBP2024-12-31
463,674 GBP2023-12-31
Current Assets
4,131,470 GBP2024-12-31
3,604,999 GBP2023-12-31
Creditors
Current
3,006,103 GBP2024-12-31
2,558,269 GBP2023-12-31
Net Current Assets/Liabilities
1,125,367 GBP2024-12-31
1,046,730 GBP2023-12-31
Total Assets Less Current Liabilities
2,392,628 GBP2024-12-31
2,424,565 GBP2023-12-31
Creditors
Non-current
-547,892 GBP2024-12-31
-695,154 GBP2023-12-31
Net Assets/Liabilities
1,636,527 GBP2024-12-31
1,599,477 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,636,427 GBP2024-12-31
1,599,377 GBP2023-12-31
1,546,301 GBP2022-12-31
Equity
1,636,527 GBP2024-12-31
1,599,477 GBP2023-12-31
1,546,401 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
37,050 GBP2024-01-01 ~ 2024-12-31
53,076 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
3,747,190 GBP2024-01-01 ~ 2024-12-31
3,774,431 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
419,704 GBP2024-01-01 ~ 2024-12-31
410,121 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
171,577 GBP2024-01-01 ~ 2024-12-31
183,584 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,338,471 GBP2024-01-01 ~ 2024-12-31
4,368,136 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
832024-01-01 ~ 2024-12-31
872023-01-01 ~ 2023-12-31
Director Remuneration
283,397 GBP2024-01-01 ~ 2024-12-31
284,891 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
79,315 GBP2024-01-01 ~ 2024-12-31
63,217 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
28,831 GBP2024-01-01 ~ 2024-12-31
12,900 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
71,365 GBP2024-12-31
62,630 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,250,926 GBP2024-12-31
1,095,150 GBP2023-12-31
Furniture and fittings
246,099 GBP2024-12-31
333,002 GBP2023-12-31
Motor vehicles
2,993,803 GBP2024-12-31
2,937,414 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,490,828 GBP2024-12-31
4,365,566 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,500 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-92,155 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-77,773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-179,428 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,024,687 GBP2024-12-31
957,076 GBP2023-12-31
Furniture and fittings
200,658 GBP2024-12-31
259,184 GBP2023-12-31
Motor vehicles
2,069,587 GBP2024-12-31
1,834,101 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,294,932 GBP2024-12-31
3,050,361 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75,421 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
15,149 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
308,074 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
398,644 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,810 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-73,675 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-72,588 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-154,073 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
226,239 GBP2024-12-31
138,074 GBP2023-12-31
Furniture and fittings
45,441 GBP2024-12-31
73,818 GBP2023-12-31
Motor vehicles
924,216 GBP2024-12-31
1,103,313 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
243,251 GBP2024-12-31
226,112 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
121,512 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
116,234 GBP2024-12-31
184,725 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
45,009 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
274,320 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
319,329 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
127,017 GBP2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
807,295 GBP2024-12-31
927,785 GBP2023-12-31
Under hire purchased contracts or finance leases
934,312 GBP2024-12-31
969,172 GBP2023-12-31
Under hire purchased contracts or finance leases, Plant and equipment
41,387 GBP2023-12-31
Merchandise
28,932 GBP2024-12-31
20,895 GBP2023-12-31
Value of work in progress
24,615 GBP2024-12-31
41,155 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,568,057 GBP2024-12-31
1,478,133 GBP2023-12-31
Other Debtors
Current
1,393,260 GBP2024-12-31
1,051,534 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,759,896 GBP2024-12-31
3,079,275 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
344,755 GBP2024-12-31
338,639 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,242,690 GBP2024-12-31
1,141,566 GBP2023-12-31
Other Taxation & Social Security Payable
Current
374,360 GBP2024-12-31
201,967 GBP2023-12-31
Other Creditors
Current
1,044,298 GBP2024-12-31
876,097 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
547,892 GBP2024-12-31
695,154 GBP2023-12-31
Between one and five year, hire purchase agreements
547,892 GBP2024-12-31
695,154 GBP2023-12-31
hire purchase agreements
892,647 GBP2024-12-31
1,033,793 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
880,400 GBP2024-12-31
902,600 GBP2023-12-31
Between one and five year
2,403,100 GBP2024-12-31
1,433,500 GBP2023-12-31
All periods
3,283,500 GBP2024-12-31
2,336,100 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
208,209 GBP2024-12-31
129,934 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
80 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
37,050 GBP2024-01-01 ~ 2024-12-31
  • MTEC WAREHOUSING LIMITED
    Info
    Registered number 03986255
    icon of addressManufactory House, Bell Lane, Hertford, Herts SG14 1BP
    PRIVATE LIMITED COMPANY incorporated on 2000-05-05 (25 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-05
    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 12 November 2025 and licensed under the Open Government Licence v3.0.