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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
    Morison, John Courtenay
    Born in July 1971
    Individual (8 offsprings)
    Officer
    icon of calendar 2004-09-15 ~ now
    OF - Director → CIF 0
  • 2
    Blyth, Andrew Michael
    Born in March 1980
    Individual (4 offsprings)
    Officer
    icon of calendar 2024-03-01 ~ now
    OF - Director → CIF 0
  • 3
    Handley, Paul Robert
    Born in October 1979
    Individual (1 offspring)
    Officer
    icon of calendar 2024-03-01 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressCustoms House, 11 West Harbour Road, Edinburgh, Scotland
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    48,435 GBP2024-11-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 9
  • 1
    Bald, Andrew
    Individual
    Officer
    icon of calendar 2001-04-17 ~ 2004-09-15
    OF - Secretary → CIF 0
  • 2
    Jack, Michael George
    Finance Director born in January 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-10-08 ~ 2024-01-31
    OF - Director → CIF 0
    Jack, Michael George
    Accountant
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-09-15 ~ 2018-09-28
    OF - Secretary → CIF 0
  • 3
    O'sullivan, Glenn Eric
    Removals born in October 1974
    Individual
    Officer
    icon of calendar 2004-10-01 ~ 2004-10-01
    OF - Director → CIF 0
  • 4
    Osborne, Simon Paul
    Managing Director born in September 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2012-10-01 ~ 2013-06-30
    OF - Director → CIF 0
  • 5
    Mann, Jamie Mcgill
    Managing Director born in April 1965
    Individual
    Officer
    icon of calendar 2010-10-08 ~ 2024-02-02
    OF - Director → CIF 0
  • 6
    Pearson, Malcolm John
    Managing Director born in March 1974
    Individual (5 offsprings)
    Officer
    icon of calendar 2010-10-08 ~ 2012-08-24
    OF - Director → CIF 0
  • 7
    Taylor, Geoffrey Harry Byass
    Director born in April 1974
    Individual
    Officer
    icon of calendar 2001-04-17 ~ 2010-10-08
    OF - Director → CIF 0
  • 8
    Morison, Barnaby Lowson
    Director born in May 1977
    Individual
    Officer
    icon of calendar 2001-04-17 ~ 2010-10-08
    OF - Director → CIF 0
  • 9
    Angus, Thomas Alistair Gemmell
    Non Executive Director born in November 1960
    Individual (9 offsprings)
    Officer
    icon of calendar 2012-01-20 ~ 2024-07-26
    OF - Director → CIF 0
parent relation
Company in focus

CLOCKWORK REMOVALS LIMITED

Standard Industrial Classification
49420 - Removal Services
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Average Number of Employees
1342023-12-01 ~ 2024-11-30
1202022-12-01 ~ 2023-11-30
Turnover/Revenue
14,045,811 GBP2023-12-01 ~ 2024-11-30
12,969,739 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-6,740,069 GBP2023-12-01 ~ 2024-11-30
-6,170,744 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
7,305,742 GBP2023-12-01 ~ 2024-11-30
6,798,995 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-6,760,225 GBP2023-12-01 ~ 2024-11-30
-6,098,184 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
622,592 GBP2023-12-01 ~ 2024-11-30
778,023 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
22,514 GBP2023-12-01 ~ 2024-11-30
20,982 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
601,424 GBP2023-12-01 ~ 2024-11-30
738,115 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
439,187 GBP2023-12-01 ~ 2024-11-30
587,937 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
109,539 GBP2024-11-30
102,344 GBP2023-11-30
Property, Plant & Equipment
2,437,404 GBP2024-11-30
2,117,441 GBP2023-11-30
Investment Property
700,000 GBP2024-11-30
734,000 GBP2023-11-30
Fixed Assets
3,246,943 GBP2024-11-30
2,953,785 GBP2023-11-30
Total Inventories
40,285 GBP2024-11-30
34,170 GBP2023-11-30
Debtors
3,284,623 GBP2024-11-30
3,093,410 GBP2023-11-30
Cash at bank and in hand
1,731,418 GBP2024-11-30
2,069,113 GBP2023-11-30
Current Assets
5,056,326 GBP2024-11-30
5,196,693 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-3,045,832 GBP2024-11-30
-2,765,247 GBP2023-11-30
Net Current Assets/Liabilities
2,010,494 GBP2024-11-30
2,431,446 GBP2023-11-30
Total Assets Less Current Liabilities
5,257,437 GBP2024-11-30
5,385,231 GBP2023-11-30
Net Assets/Liabilities
4,270,982 GBP2024-11-30
4,451,795 GBP2023-11-30
Equity
Called up share capital
301,304 GBP2024-11-30
301,304 GBP2023-11-30
301,304 GBP2022-12-01
Revaluation reserve
154,025 GBP2024-11-30
179,525 GBP2023-11-30
179,525 GBP2022-12-01
Retained earnings (accumulated losses)
3,815,653 GBP2024-11-30
3,970,966 GBP2023-11-30
4,003,029 GBP2022-12-01
Equity
4,270,982 GBP2024-11-30
4,451,795 GBP2023-11-30
4,483,858 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
439,187 GBP2023-12-01 ~ 2024-11-30
587,937 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-620,000 GBP2023-12-01 ~ 2024-11-30
-620,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-620,000 GBP2023-12-01 ~ 2024-11-30
-620,000 GBP2022-12-01 ~ 2023-11-30
Audit Fees/Expenses
17,940 GBP2023-12-01 ~ 2024-11-30
17,500 GBP2022-12-01 ~ 2023-11-30
Wages/Salaries
4,430,967 GBP2023-12-01 ~ 2024-11-30
3,985,448 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
446,873 GBP2023-12-01 ~ 2024-11-30
384,841 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
4,972,582 GBP2023-12-01 ~ 2024-11-30
4,456,620 GBP2022-12-01 ~ 2023-11-30
Director Remuneration
129,339 GBP2023-12-01 ~ 2024-11-30
101,813 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
65,079 GBP2023-12-01 ~ 2024-11-30
62,698 GBP2022-12-01 ~ 2023-11-30
Tax Expense/Credit at Applicable Tax Rate
150,356 GBP2023-12-01 ~ 2024-11-30
169,847 GBP2022-12-01 ~ 2023-11-30
Dividends Paid on Shares
620,000 GBP2023-12-01 ~ 2024-11-30
620,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Computer software
16,470 GBP2024-11-30
16,470 GBP2023-11-30
Goodwill
213,387 GBP2024-11-30
172,238 GBP2023-11-30
Intangible Assets - Gross Cost
229,857 GBP2024-11-30
188,708 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
110,620 GBP2024-11-30
78,556 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
120,318 GBP2024-11-30
86,364 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
33,954 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
102,767 GBP2024-11-30
93,682 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
750,556 GBP2024-11-30
662,855 GBP2023-11-30
Motor vehicles
3,552,733 GBP2024-11-30
3,023,660 GBP2023-11-30
Furniture and fittings
352,694 GBP2024-11-30
249,697 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,714,761 GBP2024-11-30
4,051,818 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-34,987 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-216,685 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-9,679 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-318,179 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
358,977 GBP2023-11-30
Motor vehicles
1,358,301 GBP2023-11-30
Furniture and fittings
132,282 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,934,377 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
418,302 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
622,256 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-32,526 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-195,317 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-5,227 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-279,276 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
462,208 GBP2024-11-30
Motor vehicles
1,581,286 GBP2024-11-30
Furniture and fittings
180,795 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,277,357 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
288,348 GBP2024-11-30
303,878 GBP2023-11-30
Motor vehicles
1,971,447 GBP2024-11-30
1,665,359 GBP2023-11-30
Furniture and fittings
171,899 GBP2024-11-30
117,415 GBP2023-11-30
Under hire purchased contracts or finance leases, Plant and equipment
18,037 GBP2024-11-30
28,860 GBP2023-11-30
Motor vehicles, Under hire purchased contracts or finance leases
1,311,804 GBP2024-11-30
Under hire purchased contracts or finance leases, Motor vehicles
1,365,804 GBP2023-11-30
Under hire purchased contracts or finance leases
1,329,841 GBP2024-11-30
1,394,664 GBP2023-11-30
Finished Goods/Goods for Resale
40,285 GBP2024-11-30
34,170 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
768,371 GBP2024-11-30
738,512 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
2,178,048 GBP2024-11-30
2,085,016 GBP2023-11-30
Other Debtors
Current
5,431 GBP2024-11-30
3,554 GBP2023-11-30
Prepayments/Accrued Income
Current
332,773 GBP2024-11-30
266,328 GBP2023-11-30
Debtors
Current
3,284,623 GBP2024-11-30
3,093,410 GBP2023-11-30
Cash and Cash Equivalents
1,731,418 GBP2024-11-30
2,069,113 GBP2023-11-30
Trade Creditors/Trade Payables
Current
891,209 GBP2024-11-30
747,930 GBP2023-11-30
Corporation Tax Payable
Current
104,018 GBP2024-11-30
45,033 GBP2023-11-30
Taxation/Social Security Payable
Current
554,741 GBP2024-11-30
530,694 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
412,284 GBP2024-11-30
437,210 GBP2023-11-30
Other Creditors
Current
42,974 GBP2024-11-30
17,479 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,040,606 GBP2024-11-30
986,901 GBP2023-11-30
Creditors
Current
3,045,832 GBP2024-11-30
2,765,247 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
453,918 GBP2024-11-30
465,978 GBP2023-11-30
Creditors
Non-current
453,918 GBP2024-11-30
465,978 GBP2023-11-30
Minimum gross finance lease payments owing
866,202 GBP2024-11-30
903,188 GBP2023-11-30
Net Deferred Tax Liability/Asset
-532,537 GBP2024-11-30
-467,458 GBP2023-11-30
-404,760 GBP2022-12-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-65,079 GBP2023-12-01 ~ 2024-11-30
-62,698 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-533,763 GBP2024-11-30
-467,476 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,013,037 shares2024-11-30
3,013,037 shares2023-11-30
Par Value of Share
Class 1 ordinary share
0.102023-12-01 ~ 2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,721,612 GBP2024-11-30
1,492,646 GBP2023-11-30
Between one and five year
1,709,771 GBP2024-11-30
1,552,646 GBP2023-11-30
More than five year
3,598,267 GBP2024-11-30
3,998,744 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,262,504 GBP2024-11-30
9,225,062 GBP2023-11-30
Related profiles found in government register
  • CLOCKWORK REMOVALS LIMITED
    Info
    Registered number 04200686
    icon of addressGresham House, 5 - 7 St Paul's Street, Leeds LS1 2JG
    PRIVATE LIMITED COMPANY incorporated on 2001-04-17 (24 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-17
    CIF 0
  • CLOCKWORK REMOVALS LIMITED
    S
    Registered number 04200686
    icon of addressTower Bridge House, St. Katharines Way, London, England, E1W 1DD
    ENGLAND
    CIF 1
  • CLOCKWORK REMOVALS LIMITED
    S
    Registered number 04200686
    icon of addressCustom House, 11 West Harbour Road, Edinburgh, Scotland, EH5 1PH
    Private Limited Company in Companies House Uk, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    WILLOUGHBY (93) LIMITED - 1996-07-12
    icon of addressPelican Works Wakefield Road, Rothwell, Leeds, West Yorkshire
    Active Corporate (2 parents)
    Equity (Company account)
    124,970 GBP2024-07-31
    Person with significant control
    icon of calendar 2025-01-03 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    icon of address11 West Harbour Road, Edinburgh
    Dissolved Corporate (3 parents)
    Officer
    icon of calendar 2012-11-20 ~ dissolved
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.