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 10
  • 1
    Collins, Nicola Jane
    Secretary
    Individual (3 offsprings)
    Officer
    2005-11-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Kay, Amanda
    Hseq Group Director born in May 1968
    Individual (1 offspring)
    Officer
    2024-01-22 ~ now
    OF - Director → CIF 0
  • 3
    Naylor, Wayne Thomas
    Operations Director born in September 1980
    Individual (1 offspring)
    Officer
    2023-01-03 ~ now
    OF - Director → CIF 0
  • 4
    Cave, Jack Gareth
    Director born in June 1992
    Individual (3 offsprings)
    Officer
    2017-01-01 ~ now
    OF - Director → CIF 0
  • 5
    Lea, Andrew
    Hseq Operations Director born in December 1982
    Individual (1 offspring)
    Officer
    2024-01-22 ~ now
    OF - Director → CIF 0
  • 6
    Procter, Adam Simon Mark
    Technical Director born in October 1979
    Individual (1 offspring)
    Officer
    2015-01-01 ~ now
    OF - Director → CIF 0
  • 7
    Goodwin, Jill Marie
    Finance Director born in June 1980
    Individual (6 offsprings)
    Officer
    2017-01-01 ~ now
    OF - Director → CIF 0
  • 8
    Collins, David Greville
    Director born in April 1968
    Individual (12 offsprings)
    Officer
    2000-10-04 ~ now
    OF - Director → CIF 0
    Mr David Greville Collins
    Born in April 1968
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 9
    Gaffney, Padraig Joseph
    Director born in September 1971
    Individual (7 offsprings)
    Officer
    2009-06-01 ~ now
    OF - Director → CIF 0
  • 10
    Wharmby, Mary
    Hr Director born in January 1969
    Individual (1 offspring)
    Officer
    2020-04-02 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Collins, Lynne
    Director born in June 1971
    Individual
    Officer
    2000-10-04 ~ 2005-11-01
    OF - Director → CIF 0
  • 2
    Collins, David Greville
    Company Director
    Individual (12 offsprings)
    Officer
    2000-10-04 ~ 2005-11-01
    OF - Secretary → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2000-10-04 ~ 2000-10-04
    PE - Nominee Secretary → CIF 0
  • 4
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2000-10-04 ~ 2000-10-04
    PE - Nominee Director → CIF 0
parent relation
Company in focus

COLLINS EARTHWORKS LIMITED

Previous name
COLLINS CONTRACTORS PLANT HIRE LIMITED - 2006-09-19
Standard Industrial Classification
43110 - Demolition
43120 - Site Preparation
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Average Number of Employees
2642019-12-01 ~ 2020-11-30
2392018-12-01 ~ 2019-11-30
Profit/Loss
9,605,211 GBP2019-12-01 ~ 2020-11-30
524,315 GBP2018-12-01 ~ 2019-11-30
-524,315 GBP2018-12-01 ~ 2019-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,221,247 GBP2020-11-30
1,092,926 GBP2019-11-30
Turnover/Revenue
81,791,206 GBP2019-12-01 ~ 2020-11-30
70,942,100 GBP2018-12-01 ~ 2019-11-30
Cost of Sales
65,550,660 GBP2019-12-01 ~ 2020-11-30
67,097,962 GBP2018-12-01 ~ 2019-11-30
Gross Profit/Loss
16,240,546 GBP2019-12-01 ~ 2020-11-30
3,844,138 GBP2018-12-01 ~ 2019-11-30
Administrative Expenses
4,119,328 GBP2019-12-01 ~ 2020-11-30
2,754,384 GBP2018-12-01 ~ 2019-11-30
Operating Profit/Loss
12,432,292 GBP2019-12-01 ~ 2020-11-30
1,150,089 GBP2018-12-01 ~ 2019-11-30
Interest Payable/Similar Charges (Finance Costs)
1,151,724 GBP2019-12-01 ~ 2020-11-30
1,041,385 GBP2018-12-01 ~ 2019-11-30
Profit/Loss on Ordinary Activities Before Tax
11,294,865 GBP2019-12-01 ~ 2020-11-30
123,234 GBP2018-12-01 ~ 2019-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,689,654 GBP2019-12-01 ~ 2020-11-30
647,549 GBP2018-12-01 ~ 2019-11-30
Comprehensive Income/Expense
9,605,211 GBP2019-12-01 ~ 2020-11-30
-524,315 GBP2018-12-01 ~ 2019-11-30
Dividends Paid
Retained earnings (accumulated losses)
-33,600 GBP2019-12-01 ~ 2020-11-30
-33,600 GBP2018-12-01 ~ 2019-11-30
Equity
Retained earnings (accumulated losses)
31,903,961 GBP2020-11-30
22,332,350 GBP2019-11-30
22,890,265 GBP2018-11-30
Property, Plant & Equipment
38,898,527 GBP2020-11-30
37,899,674 GBP2019-11-30
Debtors
25,279,171 GBP2020-11-30
16,078,506 GBP2019-11-30
Cash at bank and in hand
8,242,914 GBP2020-11-30
1,323,645 GBP2019-11-30
Current Assets
33,522,085 GBP2020-11-30
17,402,151 GBP2019-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
178,065 GBP2020-11-30
162,465 GBP2019-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,491,091 GBP2020-11-30
8,098,431 GBP2019-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,200 GBP2020-11-30
14,900 GBP2019-11-30
Creditors
Amounts falling due within one year
26,386,144 GBP2020-11-30
18,241,200 GBP2019-11-30
Net Current Assets/Liabilities
7,135,941 GBP2020-11-30
-839,049 GBP2019-11-30
Total Assets Less Current Liabilities
46,034,468 GBP2020-11-30
37,060,625 GBP2019-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,148,061 GBP2020-11-30
1,353,240 GBP2019-11-30
Creditors
Amounts falling due after one year
12,909,160 GBP2020-11-30
13,635,249 GBP2019-11-30
Net Assets/Liabilities
31,904,061 GBP2020-11-30
22,332,450 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Equity
31,904,061 GBP2020-11-30
22,332,450 GBP2019-11-30
Property, Plant & Equipment - Depreciation Expense
5,771,256 GBP2019-12-01 ~ 2020-11-30
5,289,726 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152019-12-01 ~ 2020-11-30
Furniture and fittings
0.182019-12-01 ~ 2020-11-30
Motor vehicles
0.182019-12-01 ~ 2020-11-30
Average number of employees in administration and support functions
332019-12-01 ~ 2020-11-30
252018-12-01 ~ 2019-11-30
Wages/Salaries
9,191,381 GBP2019-12-01 ~ 2020-11-30
8,970,805 GBP2018-12-01 ~ 2019-11-30
Social Security Costs
923,394 GBP2019-12-01 ~ 2020-11-30
944,381 GBP2018-12-01 ~ 2019-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
207,517 GBP2019-12-01 ~ 2020-11-30
191,487 GBP2018-12-01 ~ 2019-11-30
Staff Costs/Employee Benefits Expense
10,322,292 GBP2019-12-01 ~ 2020-11-30
10,106,673 GBP2018-12-01 ~ 2019-11-30
Director Remuneration
194,634 GBP2019-12-01 ~ 2020-11-30
136,398 GBP2018-12-01 ~ 2019-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
128,321 GBP2019-12-01 ~ 2020-11-30
647,549 GBP2018-12-01 ~ 2019-11-30
Tax Expense/Credit at Applicable Tax Rate
2,146,024 GBP2019-12-01 ~ 2020-11-30
23,414 GBP2018-12-01 ~ 2019-11-30
Dividends Paid on Shares
All ordinary shares
33,600 GBP2019-12-01 ~ 2020-11-30
33,600 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,891,515 GBP2020-11-30
3,891,515 GBP2019-11-30
Plant and equipment
51,301,572 GBP2020-11-30
47,745,443 GBP2019-11-30
Furniture and fittings
530,538 GBP2020-11-30
399,308 GBP2019-11-30
Motor vehicles
3,726,877 GBP2020-11-30
2,804,141 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
59,450,502 GBP2020-11-30
54,840,407 GBP2019-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,085,262 GBP2019-12-01 ~ 2020-11-30
Motor vehicles
-205,197 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Disposals
-5,290,459 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
295,456 GBP2020-11-30
228,339 GBP2019-11-30
Plant and equipment
18,782,930 GBP2020-11-30
15,585,771 GBP2019-11-30
Furniture and fittings
152,266 GBP2020-11-30
86,743 GBP2019-11-30
Motor vehicles
1,321,323 GBP2020-11-30
1,039,879 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,551,975 GBP2020-11-30
16,940,732 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
67,117 GBP2019-12-01 ~ 2020-11-30
Plant and equipment
5,258,763 GBP2019-12-01 ~ 2020-11-30
Furniture and fittings
65,523 GBP2019-12-01 ~ 2020-11-30
Motor vehicles
379,853 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,771,256 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,061,604 GBP2019-12-01 ~ 2020-11-30
Motor vehicles
-98,409 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,160,013 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,596,059 GBP2020-11-30
3,663,176 GBP2019-11-30
Plant and equipment
32,518,642 GBP2020-11-30
32,159,672 GBP2019-11-30
Furniture and fittings
378,272 GBP2020-11-30
312,565 GBP2019-11-30
Motor vehicles
2,405,554 GBP2020-11-30
1,764,262 GBP2019-11-30
Under hire purchased contracts or finance leases, Plant and equipment
20,481,368 GBP2020-11-30
27,790,269 GBP2019-11-30
Trade Debtors/Trade Receivables
23,260,488 GBP2020-11-30
11,343,259 GBP2019-11-30
Prepayments/Accrued Income
699,797 GBP2020-11-30
931,190 GBP2019-11-30
Other Debtors
763,700 GBP2020-11-30
818,082 GBP2019-11-30
Corporation Tax Payable
Amounts falling due within one year
1,563,220 GBP2020-11-30
1,887 GBP2019-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,141,443 GBP2020-11-30
1,391,787 GBP2019-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,635,030 GBP2020-11-30
8,164,763 GBP2019-11-30
Amounts owed to directors
Amounts falling due within one year
32,126 GBP2020-11-30
39,475 GBP2019-11-30
Other Creditors
Amounts falling due within one year
326,969 GBP2020-11-30
367,492 GBP2019-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,761,099 GBP2020-11-30
12,282,009 GBP2019-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
7,635,030 GBP2020-11-30
8,164,763 GBP2019-11-30
Between one and five year
11,761,099 GBP2020-11-30
12,282,009 GBP2019-11-30
Minimum gross finance lease payments owing
19,396,129 GBP2020-11-30
20,446,772 GBP2019-11-30
Deferred Tax Liabilities
1,221,247 GBP2020-11-30
1,092,926 GBP2019-11-30
Par Value of Share
Class 1 ordinary share
1 shares2019-12-01 ~ 2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-11-30
100 shares2019-11-30
Advances or credits given to directors
460,811 GBP2020-11-30
445,344 GBP2019-11-30
Advances or credits made to directors during the period
15,467 GBP2019-12-01 ~ 2020-11-30
445,344 GBP2018-12-01 ~ 2019-11-30
  • COLLINS EARTHWORKS LIMITED
    Info
    COLLINS CONTRACTORS PLANT HIRE LIMITED - 2006-09-19
    Registered number 04083989
    Collins Earthworks Limited, Whiteley Road, Ripley, Derbyshire DE5 3QL
    Private Limited Company incorporated on 2000-10-04 (24 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-04
    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.