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 5
  • 1
    Maitland, James Martin
    Chief Commercial Officer born in August 1983
    Individual (19 offsprings)
    Officer
    2024-09-19 ~ now
    OF - Director → CIF 0
  • 2
    Porter, Michael
    Chief Financial Officer born in November 1967
    Individual (28 offsprings)
    Officer
    2024-09-19 ~ now
    OF - Director → CIF 0
  • 3
    Hobden, Jonathan Michael
    Director born in December 1971
    Individual (13 offsprings)
    Officer
    2001-04-24 ~ now
    OF - Director → CIF 0
  • 4
    Fowlie, Kevin Alexander
    Chief Operating Officer born in February 1980
    Individual (20 offsprings)
    Officer
    2024-09-19 ~ now
    OF - Director → CIF 0
  • 5
    Littlewood Fencing, North Trade Road, Battle, East Sussex, England
    Active Corporate (5 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    2,055,833 GBP2024-05-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 9
  • 1
    Hobden, Paul Frederick
    Fencing Contractor born in August 1977
    Individual (1 offspring)
    Officer
    2001-04-24 ~ 2017-12-13
    OF - Director → CIF 0
  • 2
    Symes, Dereka Anne
    Chartered Accountant born in December 1962
    Individual (24 offsprings)
    Officer
    2017-12-13 ~ 2024-09-19
    OF - Director → CIF 0
  • 3
    Hobden, Nicholas Henry
    Fencing Contractor born in January 1974
    Individual (1 offspring)
    Officer
    2001-04-24 ~ 2017-12-13
    OF - Director → CIF 0
  • 4
    Hobden, Gillian Margaret
    Administrator born in August 1946
    Individual
    Officer
    2001-04-24 ~ 2017-01-09
    OF - Director → CIF 0
    Hobden, Gillian Margaret
    Administrator
    Individual
    Officer
    2001-04-24 ~ 2017-01-09
    OF - Secretary → CIF 0
  • 5
    Hobden, Michael Ernest
    Fencing Contractor born in August 1939
    Individual (1 offspring)
    Officer
    2001-04-24 ~ 2007-05-31
    OF - Director → CIF 0
  • 6
    Jackson, Graham Bernard
    Manager born in May 1954
    Individual
    Officer
    2004-03-18 ~ 2017-12-13
    OF - Director → CIF 0
  • 7
    Verjee, Jehad
    Director born in November 1981
    Individual (20 offsprings)
    Officer
    2017-12-13 ~ 2024-09-19
    OF - Director → CIF 0
  • 8
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2001-04-24 ~ 2001-04-24
    PE - Nominee Secretary → CIF 0
  • 9
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2001-04-24 ~ 2001-04-24
    PE - Nominee Director → CIF 0
parent relation
Company in focus

LITTLEWOOD FENCING LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
(expand)
Turnover/Revenue
47,686,126 GBP2023-06-01 ~ 2024-05-31
30,518,012 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-36,990,528 GBP2023-06-01 ~ 2024-05-31
-22,835,665 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
10,695,598 GBP2023-06-01 ~ 2024-05-31
7,682,347 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-8,922,989 GBP2023-06-01 ~ 2024-05-31
-6,451,864 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
69,816 GBP2023-06-01 ~ 2024-05-31
79,162 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
1,704,747 GBP2023-06-01 ~ 2024-05-31
1,216,022 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
1,308,327 GBP2023-06-01 ~ 2024-05-31
1,012,524 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
1,308,327 GBP2023-06-01 ~ 2024-05-31
1,012,524 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
-194,885 GBP2024-05-31
Property, Plant & Equipment
1,823,681 GBP2024-05-31
1,319,168 GBP2023-05-31
Fixed Assets - Investments
100 GBP2024-05-31
Fixed Assets
1,628,896 GBP2024-05-31
1,319,168 GBP2023-05-31
Total Inventories
450,385 GBP2024-05-31
183,557 GBP2023-05-31
Debtors
15,208,724 GBP2024-05-31
15,811,869 GBP2023-05-31
Cash at bank and in hand
5,781,676 GBP2024-05-31
2,384,120 GBP2023-05-31
Current Assets
21,440,785 GBP2024-05-31
18,379,546 GBP2023-05-31
Net Current Assets/Liabilities
14,138,398 GBP2024-05-31
12,876,521 GBP2023-05-31
Total Assets Less Current Liabilities
15,767,294 GBP2024-05-31
14,195,689 GBP2023-05-31
Creditors
Non-current
-292,691 GBP2024-05-31
-166,736 GBP2023-05-31
Net Assets/Liabilities
15,026,758 GBP2024-05-31
13,718,431 GBP2023-05-31
Equity
Called up share capital
60 GBP2024-05-31
60 GBP2023-05-31
60 GBP2022-05-31
Capital redemption reserve
40 GBP2024-05-31
40 GBP2023-05-31
40 GBP2022-05-31
Retained earnings (accumulated losses)
15,026,658 GBP2024-05-31
13,718,331 GBP2023-05-31
12,705,807 GBP2022-05-31
Equity
15,026,758 GBP2024-05-31
13,718,431 GBP2023-05-31
12,705,907 GBP2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,308,327 GBP2023-06-01 ~ 2024-05-31
1,012,524 GBP2022-06-01 ~ 2023-05-31
Wages/Salaries
10,278,017 GBP2023-06-01 ~ 2024-05-31
13,818,387 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
1,101,879 GBP2023-06-01 ~ 2024-05-31
854,731 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
178,542 GBP2023-06-01 ~ 2024-05-31
165,122 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
11,558,438 GBP2023-06-01 ~ 2024-05-31
14,838,240 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
1982023-06-01 ~ 2024-05-31
1902022-06-01 ~ 2023-05-31
Director Remuneration
40,000 GBP2023-06-01 ~ 2024-05-31
40,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
141,568 GBP2023-06-01 ~ 2024-05-31
97,594 GBP2022-06-01 ~ 2023-05-31
Audit Fees/Expenses
20,475 GBP2023-06-01 ~ 2024-05-31
20,475 GBP2022-06-01 ~ 2023-05-31
Current Tax for the Period
259,097 GBP2023-06-01 ~ 2024-05-31
243,205 GBP2022-06-01 ~ 2023-05-31
Tax Expense/Credit at Applicable Tax Rate
426,187 GBP2023-06-01 ~ 2024-05-31
243,241 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
225,000 GBP2024-05-31
225,000 GBP2023-05-31
Intangible Assets - Gross Cost
1,242 GBP2024-05-31
225,000 GBP2023-05-31
Patents/Trademarks/Licences/Concessions
-223,758 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
225,000 GBP2024-05-31
225,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
196,127 GBP2024-05-31
225,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
-28,873 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
-28,873 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
-28,873 GBP2024-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
-194,885 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,321,002 GBP2024-05-31
1,140,379 GBP2023-05-31
Furniture and fittings
243,200 GBP2024-05-31
189,290 GBP2023-05-31
Motor vehicles
2,523,384 GBP2024-05-31
2,091,863 GBP2023-05-31
Computers
40,328 GBP2024-05-31
17,035 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,127,914 GBP2024-05-31
3,438,567 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,000 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-214,242 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-232,242 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
811,928 GBP2024-05-31
752,562 GBP2023-05-31
Furniture and fittings
80,371 GBP2024-05-31
54,951 GBP2023-05-31
Motor vehicles
1,407,031 GBP2024-05-31
1,311,072 GBP2023-05-31
Computers
4,903 GBP2024-05-31
814 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,304,233 GBP2024-05-31
2,119,399 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
69,660 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
25,420 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
272,321 GBP2023-06-01 ~ 2024-05-31
Computers
4,089 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
371,490 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,294 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-176,362 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-186,656 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
509,074 GBP2024-05-31
387,817 GBP2023-05-31
Furniture and fittings
162,829 GBP2024-05-31
134,339 GBP2023-05-31
Motor vehicles
1,116,353 GBP2024-05-31
780,791 GBP2023-05-31
Computers
35,425 GBP2024-05-31
16,221 GBP2023-05-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
154,463 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
154,463 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
10,622 GBP2023-06-01 ~ 2024-05-31
Motor vehicles, Under hire purchased contracts or finance leases
219,300 GBP2023-06-01 ~ 2024-05-31
Under hire purchased contracts or finance leases
229,922 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
10,622 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
143,841 GBP2024-05-31
Motor vehicles, Under hire purchased contracts or finance leases
673,451 GBP2024-05-31
612,899 GBP2023-05-31
Under hire purchased contracts or finance leases
817,292 GBP2024-05-31
612,899 GBP2023-05-31
Investments in Group Undertakings
Additions to investments
100 GBP2024-05-31
Cost valuation
100 GBP2024-05-31
Investments in Group Undertakings
100 GBP2024-05-31
Merchandise
450,385 GBP2024-05-31
183,557 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
4,950,210 GBP2024-05-31
4,380,755 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
10,100,814 GBP2024-05-31
9,723,619 GBP2023-05-31
Other Debtors
Current
16,499 GBP2024-05-31
12,111 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
618,257 GBP2024-05-31
169,775 GBP2023-05-31
Prepayments/Accrued Income
Current
306,018 GBP2024-05-31
222,132 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
15,208,724 GBP2024-05-31
15,811,869 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
322,482 GBP2024-05-31
257,147 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,798,354 GBP2024-05-31
4,303,520 GBP2023-05-31
Corporation Tax Payable
Current
206,662 GBP2024-05-31
187,064 GBP2023-05-31
Other Taxation & Social Security Payable
Current
238,829 GBP2024-05-31
219,722 GBP2023-05-31
Other Creditors
Current
40,687 GBP2024-05-31
41,161 GBP2023-05-31
Accrued Liabilities
Current
1,695,373 GBP2024-05-31
494,411 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
292,691 GBP2024-05-31
166,736 GBP2023-05-31
Between one and five year, hire purchase agreements
292,691 GBP2024-05-31
166,736 GBP2023-05-31
hire purchase agreements
615,173 GBP2024-05-31
423,883 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
447,845 GBP2024-05-31
310,522 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,308,327 GBP2023-06-01 ~ 2024-05-31
Related profiles found in government register
  • LITTLEWOOD FENCING LIMITED
    Info
    Registered number 04204136
    Network Plus Services Ltd Chaddock Lane, Worsley, Manchester M28 1XW
    Private Limited Company incorporated on 2001-04-24 (24 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-15
    CIF 0
  • LITTLEWOOD FENCING LTD
    S
    Registered number 04204136
    Littlewood Fencing, North Trade Road, Battle, East Sussex, United Kingdom, TN33 9LJ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1 CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    BLACK NEWCO LTD - 2023-10-17
    Network Plus Services Ltd Chaddock Lane, Worsley, Manchester, England
    Active Corporate (4 parents)
    Equity (Company account)
    -99,429 GBP2024-05-31
    Person with significant control
    2023-08-30 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    Littlewood Fencing, North Trade Road, Battle, East Sussex, United Kingdom
    Dissolved Corporate (2 parents)
    Person with significant control
    2020-04-24 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 3
    Littlewood Fencing, North Trade Road, Battle, East Sussex, United Kingdom
    Dissolved Corporate (2 parents)
    Person with significant control
    2020-04-24 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.