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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 2
  • 1
    Naylor, Helen Millicent
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-12-11 ~ now
    OF - Secretary → CIF 0
    Mrs Helen Millicent Naylor
    Born in August 1964
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
  • 2
    Naylor, David
    Born in October 1952
    Individual (8 offsprings)
    Officer
    icon of calendar 2000-12-11 ~ now
    OF - Director → CIF 0
    Mr David Naylor
    Born in October 1952
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
Ceased 2
  • 1
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    icon of calendar 2000-12-11 ~ 2000-12-11
    OF - Nominee Director → CIF 0
  • 2
    Graeme, Dorothy May
    Individual
    Officer
    icon of calendar 2000-12-11 ~ 2000-12-11
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

DAVID NAYLOR TRANSPORT LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
132,916 GBP2024-03-31
105,504 GBP2023-03-31
Fixed Assets
132,916 GBP2024-03-31
105,504 GBP2023-03-31
Total Inventories
950 GBP2024-03-31
3,950 GBP2023-03-31
Debtors
29,004 GBP2024-03-31
29,487 GBP2023-03-31
Cash at bank and in hand
51,532 GBP2024-03-31
58,318 GBP2023-03-31
Current Assets
81,486 GBP2024-03-31
91,755 GBP2023-03-31
Creditors
-123,165 GBP2024-03-31
-102,397 GBP2023-03-31
Net Current Assets/Liabilities
-41,679 GBP2024-03-31
-10,642 GBP2023-03-31
Total Assets Less Current Liabilities
91,237 GBP2024-03-31
94,862 GBP2023-03-31
Net Assets/Liabilities
53,410 GBP2024-03-31
48,960 GBP2023-03-31
Equity
Called up share capital
40 GBP2024-03-31
40 GBP2023-03-31
Retained earnings (accumulated losses)
53,370 GBP2024-03-31
48,920 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,400 GBP2024-03-31
30,400 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,400 GBP2024-03-31
30,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
162,069 GBP2024-03-31
162,069 GBP2023-03-31
Motor vehicles
154,537 GBP2024-03-31
133,531 GBP2023-03-31
Furniture and fittings
7,326 GBP2024-03-31
7,326 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-81,285 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
78,410 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
153,909 GBP2024-03-31
151,189 GBP2023-03-31
Motor vehicles
31,809 GBP2024-03-31
41,396 GBP2023-03-31
Furniture and fittings
7,119 GBP2024-03-31
7,050 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
450 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,720 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,110 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
69 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,697 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
77,368 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,042 GBP2024-03-31
Plant and equipment
8,160 GBP2024-03-31
10,880 GBP2023-03-31
Motor vehicles
122,728 GBP2024-03-31
92,135 GBP2023-03-31
Furniture and fittings
207 GBP2024-03-31
276 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,213 GBP2024-03-31
960 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
403,555 GBP2024-03-31
382,296 GBP2023-03-31
Property, Plant & Equipment - Disposals
-81,285 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
434 GBP2024-03-31
239 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270,639 GBP2024-03-31
276,792 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
195 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,544 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,697 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
779 GBP2024-03-31
721 GBP2023-03-31
Other types of inventories not specified separately
950 GBP2024-03-31
3,950 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
25,136 GBP2024-03-31
24,632 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
5,631 GBP2024-03-31
20,177 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,566 GBP2024-03-31
3,245 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,692 GBP2024-03-31
1,634 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,979 GBP2024-03-31
641 GBP2023-03-31
Creditors
Current
123,165 GBP2024-03-31
102,397 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
28,331 GBP2024-03-31
26,426 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
9,496 GBP2024-03-31
11,172 GBP2023-03-31
More than five year, Non-current
4,212 GBP2023-03-31
  • DAVID NAYLOR TRANSPORT LIMITED
    Info
    Registered number 04121923
    icon of addressCharlotte House Stanier Way, Wyvern Business Park, Derby DE21 6BF
    PRIVATE LIMITED COMPANY incorporated on 2000-12-11 (25 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-11
    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.