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
Prior, Lesley Jane
FarmerIndividual (3 offsprings)Officer
2005-07-19 ~ nowOF - Secretary → CIF 0Mrs Lesley Jane Prior
Born in June 1956Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Prior, Roger Jonathan
Chartered Accountant born in May 1955Individual (3 offsprings)Officer 2005-07-19 ~ nowOF - Director → CIF 0Mr Roger Jonathan Prior
Born in May 1955Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 3
Prior, Elliot David
Sales Manager born in April 1991Individual (2 offsprings)Officer 2022-08-14 ~ nowOF - Director → CIF 0 - 4WESTCOTT OAKFORD LIMITED - nowDRUMACTION LIMITED - 2002-05-07
Westcott Farm, Oakford, Tiverton, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)-76,201 GBP2024-03-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Mason, James William
Agricultural Engineering born in June 1945Individual (2 offsprings)Officer 2002-04-17 ~ 2005-07-19OF - Director → CIF 0 - 2
Endacott, Peter Joseph
Director born in November 1963IndividualOfficer 2003-03-06 ~ 2004-02-12OF - Director → CIF 0 - 3
Martin, Harold Walter
Individual (2 offsprings)Officer 2004-02-12 ~ 2005-07-19OF - Secretary → CIF 0 - 4
Retallick, Susannah Ruth
Accountant born in July 1969Individual (1 offspring)Officer 2003-03-06 ~ 2004-02-12OF - Director → CIF 0Retallick, Susannah Ruth
Individual (1 offspring)Officer 2002-04-17 ~ 2004-02-12OF - Secretary → CIF 0 - 5Pembroke House, 7 Brunswick Square, Bristol, AvonActive Corporate (2 parents, 38 offsprings)Equity (Company account)2 GBP2024-10-31Officer2002-04-17 ~ 2002-04-17PE - Nominee Secretary → CIF 0
Company in focus
JAMES MASON LIMITED
Standard Industrial Classification
46610 - Wholesale Of Agricultural Machinery, Equipment And Supplies
Brief company account
Turnover/Revenue
62,057,851 GBP2023-04-01 ~ 2024-09-30
48,085,938 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-56,110,733 GBP2023-04-01 ~ 2024-09-30
-42,795,762 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
5,947,118 GBP2023-04-01 ~ 2024-09-30
5,290,176 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-5,854,835 GBP2023-04-01 ~ 2024-09-30
-4,201,035 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-790,855 GBP2023-04-01 ~ 2024-09-30
826,371 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-599,969 GBP2023-04-01 ~ 2024-09-30
652,726 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,668,455 GBP2024-09-30
3,446,950 GBP2023-03-31
Total Inventories
10,365,437 GBP2024-09-30
12,909,988 GBP2023-03-31
Debtors
Current
5,972,718 GBP2024-09-30
5,252,281 GBP2023-03-31
Cash at bank and in hand
1,532 GBP2024-09-30
1,535 GBP2023-03-31
Current Assets
16,339,687 GBP2024-09-30
18,163,804 GBP2023-03-31
Net Current Assets/Liabilities
3,593,917 GBP2024-09-30
4,253,128 GBP2023-03-31
Total Assets Less Current Liabilities
6,262,372 GBP2024-09-30
7,700,078 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-196,262 GBP2024-09-30
-845,999 GBP2023-03-31
Net Assets/Liabilities
5,524,110 GBP2024-09-30
6,124,079 GBP2023-03-31
Equity
Called up share capital
3,000,000 GBP2024-09-30
3,000,000 GBP2023-03-31
2,000,000 GBP2022-03-31
Retained earnings (accumulated losses)
2,524,110 GBP2024-09-30
3,124,079 GBP2023-03-31
2,471,353 GBP2022-03-31
Equity
5,524,110 GBP2024-09-30
6,124,079 GBP2023-03-31
4,471,353 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-599,969 GBP2023-04-01 ~ 2024-09-30
652,726 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1,000,000 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
1,000,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
825,598 GBP2023-04-01 ~ 2024-09-30
535,261 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
21,500 GBP2023-04-01 ~ 2024-09-30
17,365 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
6,137,408 GBP2023-04-01 ~ 2024-09-30
3,708,135 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
588,450 GBP2023-04-01 ~ 2024-09-30
370,305 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
6,878,751 GBP2023-04-01 ~ 2024-09-30
4,171,229 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
142023-04-01 ~ 2024-09-30
162022-04-01 ~ 2023-03-31
Average Number of Employees
1062023-04-01 ~ 2024-09-30
1112022-04-01 ~ 2023-03-31
Director Remuneration
85,568 GBP2023-04-01 ~ 2024-09-30
40,567 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-188,000 GBP2023-04-01 ~ 2024-09-30
88,000 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-197,714 GBP2023-04-01 ~ 2024-09-30
157,010 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
542,000 GBP2024-09-30
730,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
958,130 GBP2024-09-30
946,604 GBP2023-03-31
Motor vehicles
1,567,389 GBP2024-09-30
1,309,840 GBP2023-03-31
Other
2,683,150 GBP2024-09-30
3,335,463 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,208,669 GBP2024-09-30
5,591,907 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-245,657 GBP2023-04-01 ~ 2024-09-30
Other
-1,723,095 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-1,968,752 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
366,453 GBP2024-09-30
294,771 GBP2023-03-31
Motor vehicles
926,836 GBP2024-09-30
914,212 GBP2023-03-31
Other
1,246,925 GBP2024-09-30
935,974 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,540,214 GBP2024-09-30
2,144,957 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
71,682 GBP2023-04-01 ~ 2024-09-30
Motor vehicles
255,781 GBP2023-04-01 ~ 2024-09-30
Other
498,135 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
825,598 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-243,157 GBP2023-04-01 ~ 2024-09-30
Other
-187,184 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-430,341 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
591,677 GBP2024-09-30
651,833 GBP2023-03-31
Motor vehicles
640,553 GBP2024-09-30
395,628 GBP2023-03-31
Other
1,436,225 GBP2024-09-30
2,399,489 GBP2023-03-31
Finished Goods/Goods for Resale
10,365,437 GBP2024-09-30
12,909,988 GBP2023-03-31
Trade Debtors/Trade Receivables
4,653,377 GBP2024-09-30
4,277,683 GBP2023-03-31
Amounts Owed By Related Parties
256,748 GBP2024-09-30
249,468 GBP2023-03-31
Other Debtors
800,206 GBP2024-09-30
213,685 GBP2023-03-31
Prepayments
262,387 GBP2024-09-30
511,445 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,972,718 GBP2024-09-30
5,252,281 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
4,123,276 GBP2024-09-30
1,798,304 GBP2023-03-31
Non-current, Amounts falling due after one year
196,262 GBP2024-09-30
845,999 GBP2023-03-31
Bank Overdrafts
Current
3,175,452 GBP2024-09-30
834,483 GBP2023-03-31
Total Borrowings
Current
4,123,276 GBP2024-09-30
1,798,304 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
196,262 GBP2024-09-30
963,821 GBP2023-03-31
Minimum gross finance lease payments owing
1,144,086 GBP2024-09-30
1,809,820 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
191,850 GBP2024-09-30
191,850 GBP2023-03-31
Between two and five year
317,621 GBP2024-09-30
605,396 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
509,471 GBP2024-09-30
797,246 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
542,000 GBP2024-09-30
730,000 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000,000 shares2024-09-30
3,000,000 shares2023-03-31
- Registered number 04418812
JAMES MASON LIMITED
InfoWestcott Farm, Oakford, Tiverton, Devon EX16 9EZPrivate Limited Company incorporated on 2002-04-17 (23 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-04-17CIF 0
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.