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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
    Mr Nicholas James Christie Mayo
    Born in April 1965
    Individual (1 offspring)
    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 - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Scattergood, Paul
    Born in August 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2009-01-28 ~ now
    OF - Director → CIF 0
  • 3
    Lill, Joseph Anthony Paul
    Born in March 1989
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-04-21 ~ now
    OF - Director → CIF 0
  • 4
    Sewell, Darren Edward
    Born in March 1974
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-08-27 ~ now
    OF - Director → CIF 0
  • 5
    Chambers, David Christopher
    Born in December 1956
    Individual (17 offsprings)
    Officer
    icon of calendar 2009-11-19 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Mayo, Nicholas James Christie
    Electrical Contractor born in April 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2002-12-30 ~ 2018-12-31
    OF - Director → CIF 0
    Mayo, Nicholas James Christie
    Individual (1 offspring)
    Officer
    icon of calendar 2002-12-30 ~ 2018-12-31
    OF - Secretary → CIF 0
  • 2
    Mr Paul Scattergood
    Born in August 1969
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-01-01
    PE - Has significant influence or control → CIF 0
  • 3
    Damarell, Kevin Edward
    Director born in December 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-06-30 ~ 2009-11-19
    OF - Director → CIF 0
  • 4
    Mr Darren Edward Sewell
    Born in March 1974
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-01-01
    PE - Has significant influence or control → CIF 0
  • 5
    Mayo, Fiona
    Administrator born in January 1964
    Individual
    Officer
    icon of calendar 2005-10-03 ~ 2016-10-05
    OF - Director → CIF 0
  • 6
    Mayo, Terence John
    Electrical Contractor born in August 1939
    Individual
    Officer
    icon of calendar 2002-12-30 ~ 2005-10-03
    OF - Director → CIF 0
  • 7
    Mr David Christopher Chambers
    Born in December 1956
    Individual (17 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-01-01
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

BROOK & MAYO LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Turnover/Revenue
6,978,807 GBP2024-04-01 ~ 2025-03-31
7,397,340 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
5,256,914 GBP2024-04-01 ~ 2025-03-31
5,796,829 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,721,893 GBP2024-04-01 ~ 2025-03-31
1,600,511 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
1,288,671 GBP2024-04-01 ~ 2025-03-31
1,156,298 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
535,085 GBP2024-04-01 ~ 2025-03-31
506,671 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
19,111 GBP2024-04-01 ~ 2025-03-31
9,499 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
554,196 GBP2024-04-01 ~ 2025-03-31
471,701 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
188,494 GBP2024-04-01 ~ 2025-03-31
109,137 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
365,702 GBP2024-04-01 ~ 2025-03-31
362,564 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,174,611 GBP2025-03-31
1,121,659 GBP2024-03-31
Total Inventories
114,912 GBP2025-03-31
89,194 GBP2024-03-31
Debtors
1,437,522 GBP2025-03-31
1,304,482 GBP2024-03-31
Cash at bank and in hand
788,904 GBP2025-03-31
1,032,050 GBP2024-03-31
Current Assets
2,341,338 GBP2025-03-31
2,425,726 GBP2024-03-31
Creditors
Current
866,271 GBP2025-03-31
1,165,915 GBP2024-03-31
Net Current Assets/Liabilities
1,475,067 GBP2025-03-31
1,259,811 GBP2024-03-31
Total Assets Less Current Liabilities
2,649,678 GBP2025-03-31
2,381,470 GBP2024-03-31
Creditors
Non-current
-38,027 GBP2024-03-31
Net Assets/Liabilities
2,451,979 GBP2025-03-31
2,206,959 GBP2024-03-31
Equity
Called up share capital
1,110 GBP2025-03-31
1,110 GBP2024-03-31
1,110 GBP2023-03-31
Share premium
43,976 GBP2025-03-31
43,976 GBP2024-03-31
43,976 GBP2023-03-31
Capital redemption reserve
476 GBP2025-03-31
476 GBP2024-03-31
476 GBP2023-03-31
Retained earnings (accumulated losses)
2,406,417 GBP2025-03-31
2,161,397 GBP2024-03-31
1,985,195 GBP2023-03-31
Equity
2,451,979 GBP2025-03-31
2,206,959 GBP2024-03-31
2,030,757 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-120,682 GBP2024-04-01 ~ 2025-03-31
-119,646 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-120,682 GBP2024-04-01 ~ 2025-03-31
-119,646 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
365,702 GBP2024-04-01 ~ 2025-03-31
295,848 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
365,702 GBP2024-04-01 ~ 2025-03-31
295,848 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
442024-04-01 ~ 2025-03-31
452023-04-01 ~ 2024-03-31
Current Tax for the Period
127,279 GBP2024-04-01 ~ 2025-03-31
83,011 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
668,146 GBP2025-03-31
666,653 GBP2024-03-31
Plant and equipment
32,895 GBP2025-03-31
26,867 GBP2024-03-31
Furniture and fittings
29,868 GBP2025-03-31
32,281 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,735 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
110,149 GBP2025-03-31
90,930 GBP2024-03-31
Plant and equipment
15,799 GBP2025-03-31
12,440 GBP2024-03-31
Furniture and fittings
24,964 GBP2025-03-31
25,158 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,219 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
3,359 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,210 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,404 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
557,997 GBP2025-03-31
575,723 GBP2024-03-31
Plant and equipment
17,096 GBP2025-03-31
14,427 GBP2024-03-31
Furniture and fittings
4,904 GBP2025-03-31
7,123 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
978,475 GBP2025-03-31
827,487 GBP2024-03-31
Computers
122,883 GBP2025-03-31
136,630 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,832,267 GBP2025-03-31
1,689,918 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-78,400 GBP2024-04-01 ~ 2025-03-31
Computers
-30,254 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-111,389 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
402,415 GBP2025-03-31
309,771 GBP2024-03-31
Computers
104,329 GBP2025-03-31
129,960 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
657,656 GBP2025-03-31
568,259 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
157,779 GBP2024-04-01 ~ 2025-03-31
Computers
4,464 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187,031 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-65,135 GBP2024-04-01 ~ 2025-03-31
Computers
-30,095 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-97,634 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
576,060 GBP2025-03-31
517,716 GBP2024-03-31
Computers
18,554 GBP2025-03-31
6,670 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
299,557 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
39,227 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
186,226 GBP2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
113,331 GBP2025-03-31
Motor vehicles, Under hire purchased contracts or finance leases
163,347 GBP2024-03-31
Value of work in progress
114,912 GBP2025-03-31
89,194 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,147,444 GBP2025-03-31
969,931 GBP2024-03-31
Other Debtors
Current
157,087 GBP2025-03-31
89,084 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
62,820 GBP2024-03-31
Prepayments/Accrued Income
Current
99,386 GBP2025-03-31
113,747 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,437,522 GBP2025-03-31
1,304,482 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
38,027 GBP2025-03-31
68,584 GBP2024-03-31
Trade Creditors/Trade Payables
Current
253,147 GBP2025-03-31
369,460 GBP2024-03-31
Other Taxation & Social Security Payable
Current
191,406 GBP2025-03-31
131,811 GBP2024-03-31
Other Creditors
Current
383,691 GBP2025-03-31
596,060 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
38,027 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110,998 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
365,702 GBP2024-04-01 ~ 2025-03-31
Related profiles found in government register
  • BROOK & MAYO LIMITED
    Info
    Registered number 04625674
    icon of address15 Newland, Lincoln, Lincolnshire LN1 1XG
    PRIVATE LIMITED COMPANY incorporated on 2002-12-30 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-03-11
    CIF 0
  • BROOK & MAYO LIMITED
    S
    Registered number missing
    icon of address15, Newland, Lincoln, England, LN1 1XG
    Private Limited Company
    CIF 1
  • BROOK & MAYO LIMITED
    S
    Registered number 04625674
    icon of address15, Newland, Lincoln, England, LN1 1XG
    Limited Company in Companies House Register, England And Wales
    CIF 2
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of addressSuite 500 Unit 2 94a Wycliffe Road, Northampton
    Liquidation Corporate (3 parents)
    Equity (Company account)
    122,936 GBP2021-07-31
    Person with significant control
    icon of calendar 2018-01-09 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    BRAYFORD FORMATIONS 163 LIMITED - 2016-05-17
    icon of address15 Newland, Lincoln, England
    Active Corporate (6 parents)
    Equity (Company account)
    1 GBP2025-03-31
    Person with significant control
    icon of calendar 2016-05-12 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 3
    icon of address15 Newland, Lincoln, England
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-11-30
    Person with significant control
    icon of calendar 2021-11-16 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE

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