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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 10
  • 1
    Colmer, Anne Louise
    Accountant
    Individual (2 offsprings)
    Officer
    2004-02-01 ~ 2012-02-29
    OF - Secretary → CIF 0
  • 2
    Riddoch, Darren Alexander
    Company Director born in January 1975
    Individual (6 offsprings)
    Officer
    2004-02-01 ~ 2018-07-18
    OF - Director → CIF 0
  • 3
    Thatcher, Joanna Lisa
    Manager born in October 1973
    Individual (1 offspring)
    Officer
    2012-03-01 ~ 2015-02-28
    OF - Director → CIF 0
  • 4
    Hodges, Ashley Scott
    Estimator born in July 1987
    Individual (3 offsprings)
    Officer
    2016-04-06 ~ 2024-07-12
    OF - Director → CIF 0
  • 5
    Thatcher, Simon
    Born in August 1967
    Individual (6 offsprings)
    Officer
    2015-03-01 ~ now
    OF - Director → CIF 0
  • 6
    Whistler, Phillip Robert
    Born in February 1971
    Individual (4 offsprings)
    Officer
    2012-03-01 ~ now
    OF - Director → CIF 0
  • 7
    Fryer, Nicholas Peter
    Born in January 1985
    Individual (6 offsprings)
    Officer
    2012-03-01 ~ now
    OF - Director → CIF 0
  • 8
    FORM 10 DIRECTORS FD LTD
    03199791
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (5 parents, 60797 offsprings)
    Officer
    2004-01-15 ~ 2004-01-20
    OF - Nominee Director → CIF 0
  • 9
    PYRAMID HOLDINGS LTD
    PYRAMID HOLDINGS LIMITED - now 07961590
    RAD GROUNDWORKS LTD - 2016-08-01 07961590 05016806
    R D GROUNDWORKS LIMITED - 2012-04-10
    Unit A, Meadow View Business Park, Winchester Road, Upham, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2016-06-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 10
    FORM 10 SECRETARIES FD LTD
    03199793
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (5 parents, 57508 offsprings)
    Officer
    2004-01-15 ~ 2004-01-20
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

D R GROUNDWORKS LTD

Period: 2004-01-15 ~ now
Company number: 05016806
Registered name
D R GROUNDWORKS LTD - now 07961590... (more)
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
43120 - Site Preparation
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-10-31
Turnover/Revenue
13,695,968 GBP2023-12-01 ~ 2024-10-31
14,863,067 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-12,037,705 GBP2023-12-01 ~ 2024-10-31
-14,187,422 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
1,658,263 GBP2023-12-01 ~ 2024-10-31
675,645 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-1,335,153 GBP2023-12-01 ~ 2024-10-31
-1,492,123 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
323,110 GBP2023-12-01 ~ 2024-10-31
-816,478 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
17 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
589,155 GBP2023-12-01 ~ 2024-10-31
-862,251 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
501,108 GBP2023-12-01 ~ 2024-10-31
-711,226 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
501,108 GBP2023-12-01 ~ 2024-10-31
-711,226 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
55,305 GBP2024-10-31
14,676 GBP2023-11-30
Total Inventories
65,958 GBP2024-10-31
101,366 GBP2023-11-30
Debtors
2,117,815 GBP2024-10-31
2,310,834 GBP2023-11-30
Cash at bank and in hand
89,301 GBP2024-10-31
119,477 GBP2023-11-30
Current Assets
2,273,074 GBP2024-10-31
2,531,677 GBP2023-11-30
Net Current Assets/Liabilities
-1,064,483 GBP2024-10-31
-1,502,679 GBP2023-11-30
Total Assets Less Current Liabilities
-1,009,178 GBP2024-10-31
-1,488,003 GBP2023-11-30
Net Assets/Liabilities
-1,097,729 GBP2024-10-31
-1,598,837 GBP2023-11-30
Equity
Called up share capital
1,053 GBP2024-10-31
1,053 GBP2023-11-30
1,053 GBP2022-11-30
Share premium
8,500 GBP2024-10-31
8,500 GBP2023-11-30
8,500 GBP2022-11-30
Retained earnings (accumulated losses)
-1,107,282 GBP2024-10-31
-1,608,390 GBP2023-11-30
-897,164 GBP2022-11-30
Equity
-1,097,729 GBP2024-10-31
-1,598,837 GBP2023-11-30
-887,611 GBP2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
501,108 GBP2023-12-01 ~ 2024-10-31
-711,226 GBP2022-12-01 ~ 2023-11-30
Wages/Salaries
2,616,485 GBP2023-12-01 ~ 2024-10-31
3,167,429 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
295,351 GBP2023-12-01 ~ 2024-10-31
366,857 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
59,713 GBP2023-12-01 ~ 2024-10-31
74,244 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
2,971,549 GBP2023-12-01 ~ 2024-10-31
3,608,530 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
682023-12-01 ~ 2024-10-31
792022-12-01 ~ 2023-11-30
Director Remuneration
166,492 GBP2023-12-01 ~ 2024-10-31
149,152 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,292 GBP2023-12-01 ~ 2024-10-31
14,204 GBP2022-12-01 ~ 2023-11-30
Audit Fees/Expenses
10,583 GBP2023-12-01 ~ 2024-10-31
10,080 GBP2022-12-01 ~ 2023-11-30
Current Tax for the Period
11,070 GBP2023-12-01 ~ 2024-10-31
-113,477 GBP2022-12-01 ~ 2023-11-30
Tax Expense/Credit at Applicable Tax Rate
147,289 GBP2023-12-01 ~ 2024-10-31
-189,695 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
92,799 GBP2024-10-31
58,730 GBP2023-11-30
Computers
52,090 GBP2024-10-31
62,678 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
144,889 GBP2024-10-31
121,408 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-24,440 GBP2023-12-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-24,440 GBP2023-12-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,595 GBP2024-10-31
48,968 GBP2023-11-30
Computers
36,989 GBP2024-10-31
57,764 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,584 GBP2024-10-31
106,732 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,627 GBP2023-12-01 ~ 2024-10-31
Computers
3,665 GBP2023-12-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,292 GBP2023-12-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-24,440 GBP2023-12-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,440 GBP2023-12-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
40,204 GBP2024-10-31
9,762 GBP2023-11-30
Computers
15,101 GBP2024-10-31
4,914 GBP2023-11-30
Merchandise
65,958 GBP2024-10-31
101,366 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,683,838 GBP2024-10-31
1,784,386 GBP2023-11-30
Other Debtors
Current
247,414 GBP2024-10-31
261,627 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
148,720 GBP2024-10-31
107,942 GBP2023-11-30
Debtors - Deferred Tax Asset
Current
71,140 GBP2023-11-30
Prepayments
Current
37,843 GBP2024-10-31
85,739 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
2,117,815 GBP2024-10-31
Amounts falling due within one year, Current
2,310,834 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
70,000 GBP2024-10-31
70,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
9,584 GBP2024-10-31
Trade Creditors/Trade Payables
Current
2,144,110 GBP2024-10-31
2,618,475 GBP2023-11-30
Amounts owed to group undertakings
Current
64,733 GBP2024-10-31
240,608 GBP2023-11-30
Corporation Tax Payable
Current
11,070 GBP2024-10-31
Other Taxation & Social Security Payable
Current
202,228 GBP2024-10-31
436,392 GBP2023-11-30
Other Creditors
Current
575,799 GBP2024-10-31
436,743 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
260,033 GBP2024-10-31
227,407 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
46,667 GBP2024-10-31
110,834 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
36,047 GBP2024-10-31
Bank Borrowings
Current, Amounts falling due within one year
70,000 GBP2024-10-31
Non-current, Between one and two years
46,667 GBP2024-10-31
Between two and five year, Non-current
40,834 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
36,047 GBP2024-10-31
hire purchase agreements
45,631 GBP2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
58,497 GBP2024-10-31
41,051 GBP2023-11-30
Between one and five year
125,593 GBP2024-10-31
65,362 GBP2023-11-30
All periods
184,090 GBP2024-10-31
106,413 GBP2023-11-30
Bank Borrowings
Secured
116,667 GBP2024-10-31
180,834 GBP2023-11-30
Total Borrowings
Secured
162,298 GBP2024-10-31
180,834 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,837 GBP2024-10-31
-71,140 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,053 shares2024-10-31
  • D R GROUNDWORKS LTD
    Info
    Registered number 05016806
    Unit A Meadow View Business Park Winchester Road, Upham, Southampton SO32 1HJ
    PRIVATE LIMITED COMPANY incorporated on 2004-01-15 (22 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.