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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
    Mr John Thomas Charles Luffman
    Born in April 1962
    Individual (3 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
    Blake, Stewart Colin Paul
    Born in October 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2019-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Atkins, Matthew
    Born in May 1985
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-08-01 ~ now
    OF - Director → CIF 0
  • 4
    JOHN LUFFMAN GROUP LTD.
    icon of addressMaidendown Stage, Burlescombe, Exeter Business Park, Tiverton, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    531,924 GBP2024-03-31
    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 6
  • 1
    Luffman, Susan Margaret
    Director born in August 1966
    Individual
    Officer
    icon of calendar 2001-08-13 ~ 2006-06-07
    OF - Director → CIF 0
    Luffman, Susan Margaret
    Individual
    Officer
    icon of calendar 2001-08-13 ~ 2003-02-14
    OF - Secretary → CIF 0
  • 2
    Coffey, Matthew John
    Contract Manager born in September 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-09-01 ~ 2010-01-29
    OF - Director → CIF 0
  • 3
    Luffman, John Thomas Charles
    Director born in April 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-08-13 ~ 2025-03-03
    OF - Director → CIF 0
    Luffman, John Thomas Charles
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-02-14 ~ 2025-03-03
    OF - Secretary → CIF 0
  • 4
    Newton, William Harold
    Director born in April 1952
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-09-07 ~ 2012-10-09
    OF - Director → CIF 0
  • 5
    icon of addressPembroke House, 7 Brunswick Square, Bristol, Avon
    Active Corporate (2 parents, 37 offsprings)
    Equity (Company account)
    2 GBP2024-10-31
    Officer
    2001-08-13 ~ 2001-08-13
    PE - Nominee Secretary → CIF 0
  • 6
    icon of addressPembroke House, 7 Brunswick Square, Bristol
    Active Corporate (2 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2024-11-30
    Officer
    2001-08-13 ~ 2001-08-13
    PE - Nominee Director → CIF 0
parent relation
Company in focus

JOHN LUFFMAN TRADING LIMITED

Standard Industrial Classification
43120 - Site Preparation
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Dividends Paid
Retained earnings (accumulated losses)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
552023-04-01 ~ 2024-03-31
572022-04-01 ~ 2023-03-31
Turnover/Revenue
8,881,745 GBP2023-04-01 ~ 2024-03-31
8,981,217 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-6,984,406 GBP2023-04-01 ~ 2024-03-31
-7,441,514 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,897,339 GBP2023-04-01 ~ 2024-03-31
1,539,703 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-870,995 GBP2023-04-01 ~ 2024-03-31
-463,836 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,026,344 GBP2023-04-01 ~ 2024-03-31
1,075,867 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,494 GBP2023-04-01 ~ 2024-03-31
684 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-62 GBP2023-04-01 ~ 2024-03-31
-1 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,028,776 GBP2023-04-01 ~ 2024-03-31
1,076,550 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
2,849,370 GBP2024-03-31
1,950,407 GBP2023-03-31
1,452,215 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,032,296 GBP2023-04-01 ~ 2024-03-31
874,859 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
26,699 GBP2024-03-31
37,409 GBP2023-03-31
Fixed Assets
26,699 GBP2024-03-31
37,409 GBP2023-03-31
Debtors
6,016,051 GBP2024-03-31
4,752,360 GBP2023-03-31
Cash at bank and in hand
8,571 GBP2024-03-31
374,917 GBP2023-03-31
Current Assets
6,024,622 GBP2024-03-31
5,127,277 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,214,270 GBP2023-03-31
Net Current Assets/Liabilities
2,822,680 GBP2024-03-31
1,913,007 GBP2023-03-31
Total Assets Less Current Liabilities
2,849,379 GBP2024-03-31
1,950,416 GBP2023-03-31
Net Assets/Liabilities
2,849,379 GBP2024-03-31
1,950,416 GBP2023-03-31
Equity
Called up share capital
9 GBP2024-03-31
9 GBP2023-03-31
9 GBP2022-04-01
Equity
2,849,379 GBP2024-03-31
1,950,416 GBP2023-03-31
1,452,224 GBP2022-04-01
Profit/Loss
1,032,296 GBP2023-04-01 ~ 2024-03-31
874,859 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-133,333 GBP2023-04-01 ~ 2024-03-31
-376,667 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-04-01 ~ 2024-03-31
Motor vehicles
302023-04-01 ~ 2024-03-31
Office equipment
152023-04-01 ~ 2024-03-31
Audit Fees/Expenses
8,000 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
3,281,868 GBP2023-04-01 ~ 2024-03-31
3,407,852 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
192,516 GBP2023-04-01 ~ 2024-03-31
237,775 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,556,418 GBP2023-04-01 ~ 2024-03-31
3,734,243 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
157,155 GBP2023-04-01 ~ 2024-03-31
142,941 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,520 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
257,194 GBP2023-04-01 ~ 2024-03-31
207,478 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
133,333 GBP2023-04-01 ~ 2024-03-31
376,667 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
180,423 GBP2024-03-31
180,423 GBP2023-03-31
Motor vehicles
82,605 GBP2024-03-31
141,186 GBP2023-03-31
Office equipment
71,421 GBP2024-03-31
71,421 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
345,305 GBP2024-03-31
403,886 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-58,581 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-58,581 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
161,103 GBP2023-03-31
Motor vehicles
136,766 GBP2023-03-31
Office equipment
58,718 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
366,477 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
526 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
2,328 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
8,942 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
384 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
384 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-57,197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-57,197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
166,901 GBP2024-03-31
Motor vehicles
80,479 GBP2024-03-31
Office equipment
61,046 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
318,606 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
13,522 GBP2024-03-31
19,320 GBP2023-03-31
Motor vehicles
2,126 GBP2024-03-31
4,420 GBP2023-03-31
Office equipment
10,375 GBP2024-03-31
12,703 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
900 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
1,284 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
552,035 GBP2024-03-31
1,172,861 GBP2023-03-31
Other Debtors
Current
284,956 GBP2024-03-31
360,000 GBP2023-03-31
Prepayments/Accrued Income
Current
13,715 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
9,307 GBP2024-03-31
5,787 GBP2023-03-31
Debtors
Current
6,016,051 GBP2024-03-31
4,752,360 GBP2023-03-31
Trade Creditors/Trade Payables
Current
640,297 GBP2024-03-31
1,203,465 GBP2023-03-31
Amounts owed to group undertakings
Current
2,445,769 GBP2024-03-31
1,717,124 GBP2023-03-31
Corporation Tax Payable
Current
207,478 GBP2023-03-31
Taxation/Social Security Payable
Current
52,807 GBP2024-03-31
60,441 GBP2023-03-31
Other Creditors
Current
24,336 GBP2024-03-31
15,361 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
38,733 GBP2024-03-31
10,401 GBP2023-03-31
Creditors
Current
3,201,942 GBP2024-03-31
3,214,270 GBP2023-03-31
Net Deferred Tax Liability/Asset
9,307 GBP2024-03-31
5,787 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,520 GBP2023-04-01 ~ 2024-03-31
5,787 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
200 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 3 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 4 ordinary share
0.012023-04-01 ~ 2024-03-31
  • JOHN LUFFMAN TRADING LIMITED
    Info
    Registered number 04269563
    icon of addressMaidendown Stage, Burlescombe, Tiverton, Devon EX16 7JX
    PRIVATE LIMITED COMPANY incorporated on 2001-08-13 (24 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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