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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 5
  • 1
    Doocey, Nuala Theresa
    Individual (7 offsprings)
    Officer
    icon of calendar 2002-06-07 ~ now
    OF - Secretary → CIF 0
  • 2
    Doocey, Liam
    Born in October 1992
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-08-07 ~ now
    OF - Director → CIF 0
  • 3
    Maguire, David Lawrence
    Born in January 1984
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-01-08 ~ now
    OF - Director → CIF 0
  • 4
    Doocey, Cathal Patrick
    Born in September 1983
    Individual (9 offsprings)
    Officer
    icon of calendar 2006-05-04 ~ now
    OF - Director → CIF 0
  • 5
    icon of address97, Bowesfield Lane, Stockton-on-tees, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    930,502 GBP2024-06-30
    Person with significant control
    icon of calendar 2022-07-01 ~ 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 5
  • 1
    Doocey, Nuala Theresa
    Admin Manager born in September 1959
    Individual (7 offsprings)
    Officer
    icon of calendar 2006-05-05 ~ 2015-11-24
    OF - Director → CIF 0
  • 2
    Doocey, Charles
    Ts5 8eg born in August 1954
    Individual (5 offsprings)
    Officer
    icon of calendar 2002-06-07 ~ 2006-05-05
    OF - Director → CIF 0
  • 3
    Mr Cathal Patrick Doocey
    Born in September 1983
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-06-03 ~ 2022-07-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    CAPITAL OFFICE LTD - now
    TEMPLES (PROFESSIONAL SERVICES) LTD - 2008-10-15
    icon of address152 City Road, London
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    63 GBP2024-06-30
    Officer
    2002-06-02 ~ 2002-06-07
    PE - Nominee Director → CIF 0
  • 5
    icon of address152 City Road, London
    Corporate (4 offsprings)
    Officer
    2002-06-02 ~ 2002-06-07
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CPD BODIES LIMITED

Previous names
DOOCEY UTILITIES LIMITED - 2006-05-12
CPD UTILITIES LIMITED - 2009-05-11
Standard Industrial Classification
30990 - Manufacture Of Other Transport Equipment N.e.c.
Brief company account
Average Number of Employees
822023-07-01 ~ 2024-06-30
872022-07-01 ~ 2023-06-30
Turnover/Revenue
26,307,207 GBP2023-07-01 ~ 2024-06-30
37,913,511 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-22,078,775 GBP2023-07-01 ~ 2024-06-30
-29,890,909 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
4,228,432 GBP2023-07-01 ~ 2024-06-30
8,022,602 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-2,876,379 GBP2023-07-01 ~ 2024-06-30
-1,719,526 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
1,377,756 GBP2023-07-01 ~ 2024-06-30
6,303,076 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
237,219 GBP2023-07-01 ~ 2024-06-30
47,872 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,525,201 GBP2023-07-01 ~ 2024-06-30
6,277,647 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
2,754,108 GBP2023-07-01 ~ 2024-06-30
5,275,403 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,740,980 GBP2024-06-30
1,723,050 GBP2023-06-30
Total Inventories
1,369,928 GBP2024-06-30
706,703 GBP2023-06-30
Debtors
Current
5,212,402 GBP2024-06-30
5,572,032 GBP2023-06-30
Cash at bank and in hand
6,178,429 GBP2024-06-30
6,909,686 GBP2023-06-30
Current Assets
12,760,759 GBP2024-06-30
13,188,421 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-3,529,159 GBP2024-06-30
Net Current Assets/Liabilities
9,231,600 GBP2024-06-30
7,053,934 GBP2023-06-30
Total Assets Less Current Liabilities
10,972,580 GBP2024-06-30
8,776,984 GBP2023-06-30
Net Assets/Liabilities
10,120,347 GBP2024-06-30
7,912,211 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-07-01
Retained earnings (accumulated losses)
10,120,247 GBP2024-06-30
7,912,111 GBP2023-06-30
3,010,208 GBP2022-07-01
Equity
10,120,347 GBP2024-06-30
7,912,211 GBP2023-06-30
3,010,308 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
2,754,108 GBP2023-07-01 ~ 2024-06-30
5,275,403 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-545,972 GBP2023-07-01 ~ 2024-06-30
-373,500 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-545,972 GBP2023-07-01 ~ 2024-06-30
-373,500 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
13,100 GBP2023-07-01 ~ 2024-06-30
12,200 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
2,171,216 GBP2023-07-01 ~ 2024-06-30
2,190,435 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
177,229 GBP2023-07-01 ~ 2024-06-30
173,766 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
2,446,863 GBP2023-07-01 ~ 2024-06-30
2,446,706 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
55,956 GBP2023-07-01 ~ 2024-06-30
44,769 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-17,324 GBP2023-07-01 ~ 2024-06-30
-67,345 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
381,300 GBP2023-07-01 ~ 2024-06-30
1,286,660 GBP2022-07-01 ~ 2023-06-30
Dividends Paid on Shares
545,972 GBP2023-07-01 ~ 2024-06-30
373,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Buildings
1,049,821 GBP2024-06-30
1,044,690 GBP2023-06-30
Plant and equipment
599,290 GBP2024-06-30
580,123 GBP2023-06-30
Motor vehicles
809,698 GBP2024-06-30
617,907 GBP2023-06-30
Furniture and fittings
265,064 GBP2024-06-30
256,310 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,723,873 GBP2024-06-30
2,499,030 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
375,326 GBP2023-06-30
Motor vehicles
246,845 GBP2023-06-30
Furniture and fittings
151,568 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
775,980 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
47,124 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings, Owned/Freehold
19,754 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
92,240 GBP2023-07-01 ~ 2024-06-30
Under hire purchased contracts or finance leases, Motor vehicles
110,266 GBP2023-07-01 ~ 2024-06-30
Under hire purchased contracts or finance leases
114,673 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
422,450 GBP2024-06-30
Motor vehicles
380,568 GBP2024-06-30
Furniture and fittings
175,729 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
982,893 GBP2024-06-30
Property, Plant & Equipment
Buildings
1,045,675 GBP2024-06-30
1,042,449 GBP2023-06-30
Plant and equipment
176,840 GBP2024-06-30
204,797 GBP2023-06-30
Motor vehicles
429,130 GBP2024-06-30
371,062 GBP2023-06-30
Furniture and fittings
89,335 GBP2024-06-30
104,742 GBP2023-06-30
Land and buildings
1,045,675 GBP2024-06-30
1,042,449 GBP2023-06-30
Plant and equipment, Under hire purchased contracts or finance leases
35,905 GBP2023-06-30
Under hire purchased contracts or finance leases, Motor vehicles
322,696 GBP2024-06-30
304,571 GBP2023-06-30
Under hire purchased contracts or finance leases
335,549 GBP2024-06-30
357,736 GBP2023-06-30
Raw materials and consumables
747,698 GBP2024-06-30
287,953 GBP2023-06-30
Value of work in progress
101,343 GBP2024-06-30
98,250 GBP2023-06-30
Finished Goods/Goods for Resale
520,887 GBP2024-06-30
320,500 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,759,289 GBP2024-06-30
2,114,014 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
1,073,857 GBP2024-06-30
1,794,172 GBP2023-06-30
Other Debtors
Current
2,247,443 GBP2024-06-30
1,146,935 GBP2023-06-30
Prepayments/Accrued Income
Current
131,813 GBP2024-06-30
516,911 GBP2023-06-30
Cash and Cash Equivalents
6,178,429 GBP2024-06-30
6,909,686 GBP2023-06-30
Bank Borrowings
Current
310,000 GBP2024-06-30
308,886 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,555,434 GBP2024-06-30
3,839,723 GBP2023-06-30
Amounts owed to group undertakings
Current
7,000 GBP2024-06-30
6,000 GBP2023-06-30
Corporation Tax Payable
Current
975,818 GBP2023-06-30
Taxation/Social Security Payable
Current
293,889 GBP2024-06-30
628,485 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
60,228 GBP2024-06-30
71,372 GBP2023-06-30
Other Creditors
Current
270 GBP2024-06-30
143,659 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
302,338 GBP2024-06-30
160,544 GBP2023-06-30
Creditors
Current
3,529,159 GBP2024-06-30
6,134,487 GBP2023-06-30
Bank Borrowings
Non-current
460,000 GBP2024-06-30
520,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
292,805 GBP2024-06-30
226,626 GBP2023-06-30
Creditors
Non-current
752,805 GBP2024-06-30
748,021 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
310,000 GBP2024-06-30
Non-current, Between one and two years
310,000 GBP2024-06-30
Between two and five year, Non-current
150,000 GBP2024-06-30
Non-current, Between two and five year
260,000 GBP2023-06-30
Total Borrowings
770,000 GBP2024-06-30
828,886 GBP2023-06-30
Net Deferred Tax Liability/Asset
-99,428 GBP2024-06-30
99,428 GBP2024-06-30
-116,752 GBP2023-06-30
116,752 GBP2023-06-30
-139,914 GBP2022-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
17,324 GBP2023-07-01 ~ 2024-06-30
23,162 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
99,428 GBP2024-06-30
116,752 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
79 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1.002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1.002023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
202,000 GBP2024-06-30
202,000 GBP2023-06-30
Between one and five year
720,000 GBP2024-06-30
742,000 GBP2023-06-30
More than five year
3,375,000 GBP2024-06-30
3,555,000 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,297,000 GBP2024-06-30
4,499,000 GBP2023-06-30
Related profiles found in government register
  • CPD BODIES LIMITED
    Info
    DOOCEY UTILITIES LIMITED - 2006-05-12
    CPD UTILITIES LIMITED - 2006-05-12
    Registered number 04453844
    icon of address97 Bowesfield Lane, Stockton On Tees, Cleveland TS18 3HF
    PRIVATE LIMITED COMPANY incorporated on 2002-06-02 (23 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-02
    CIF 0
  • CPD BODIES LIMITED
    S
    Registered number 04453844
    icon of address97, Bowesfield Lane, Stockton On Tees, Cleveland, United Kingdom, TS18 3HF
    CIF 1 CIF 2
  • CPD BODIES LIMITED
    S
    Registered number 04453844
    icon of address97, Bowesfield Lane, Stockton On Tees, Cleveland, United Kingdom, TS18 3HF
    Limited in Companies House, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of address97 Bowesfield Lane, Stockton On Tees, United Kingdom
    Active Corporate (5 parents)
    Officer
    icon of calendar 2024-09-25 ~ now
    CIF 1 - LLP Member → ME
  • 2
    icon of addressChilton House, Low Worsall, Yarm, England
    Active Corporate (3 parents)
    Person with significant control
    icon of calendar 2024-09-17 ~ now
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% → OE
    Officer
    icon of calendar 2024-09-17 ~ now
    CIF 2 - LLP Member → ME

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