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
    Crosby, Jonathan Spencer
    Director born in March 1973
    Individual (2 offsprings)
    Officer
    2024-03-18 ~ now
    OF - Director → CIF 0
  • 2
    Wright, Warren
    Engineer born in July 1978
    Individual (14 offsprings)
    Officer
    2004-02-26 ~ now
    OF - Director → CIF 0
  • 3
    Haigh, James Peter
    Director born in May 1982
    Individual (1 offspring)
    Officer
    2024-03-18 ~ now
    OF - Director → CIF 0
  • 4
    Wright, Lyn
    Individual (1 offspring)
    Officer
    2004-02-26 ~ now
    OF - Secretary → CIF 0
  • 5
    TRAIL GROUP LIMITED - 2020-12-01
    TRAIL SERVICES (UK) ASSET MANAGEMENT LTD - 2018-04-18
    Unit C, White Oak Technology Park, Swanley, Kent, United Kingdom
    Active Corporate (1 parent, 5 offsprings)
    Net Assets/Liabilities (Company account)
    2,770,981 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Marshall, Spencer William
    Company Director born in November 1967
    Individual
    Officer
    2022-08-02 ~ 2023-02-14
    OF - Director → CIF 0
  • 2
    Yeates, Lee
    Group Managing Director born in September 1981
    Individual (4 offsprings)
    Officer
    2023-03-06 ~ 2024-02-28
    OF - Director → CIF 0
parent relation
Company in focus

TRAIL GROUP LIMITED

Previous name
TRAIL SERVICES (UK) LIMITED - 2022-03-15
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Turnover/Revenue
7,782,093 GBP2023-04-01 ~ 2024-03-31
8,503,942 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-5,199,779 GBP2023-04-01 ~ 2024-03-31
-6,168,211 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,582,314 GBP2023-04-01 ~ 2024-03-31
2,335,731 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,096,018 GBP2023-04-01 ~ 2024-03-31
-1,791,730 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,201 GBP2023-04-01 ~ 2024-03-31
281 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-5,735 GBP2023-04-01 ~ 2024-03-31
-4,654 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
482,762 GBP2023-04-01 ~ 2024-03-31
539,628 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-130,597 GBP2023-04-01 ~ 2024-03-31
-138,964 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
352,165 GBP2023-04-01 ~ 2024-03-31
400,664 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
376,296 GBP2024-03-31
288,532 GBP2023-03-31
Total Inventories
44,430 GBP2024-03-31
42,060 GBP2023-03-31
Debtors
Current
3,482,781 GBP2024-03-31
2,496,650 GBP2023-03-31
Cash at bank and in hand
97,688 GBP2024-03-31
1,013,055 GBP2023-03-31
Current Assets
3,624,899 GBP2024-03-31
3,551,765 GBP2023-03-31
Net Current Assets/Liabilities
986,510 GBP2024-03-31
698,319 GBP2023-03-31
Total Assets Less Current Liabilities
1,362,806 GBP2024-03-31
986,851 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-61,377 GBP2024-03-31
-62,162 GBP2023-03-31
Net Assets/Liabilities
1,232,461 GBP2024-03-31
880,296 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
232,460 GBP2024-03-31
880,295 GBP2023-03-31
731,819 GBP2022-03-31
Equity
1,232,461 GBP2024-03-31
880,296 GBP2023-03-31
731,820 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
352,165 GBP2023-04-01 ~ 2024-03-31
400,664 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
352,165 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,352,165 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2023-04-01 ~ 2024-03-31
-252,188 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,000,000 GBP2023-04-01 ~ 2024-03-31
-252,188 GBP2022-04-01 ~ 2023-03-31
Equity
Revaluation reserve
1,000,000 GBP2024-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
112,925 GBP2023-04-01 ~ 2024-03-31
96,178 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
101,372 GBP2024-03-31
101,372 GBP2023-03-31
Plant and equipment
104,525 GBP2024-03-31
71,520 GBP2023-03-31
Office equipment
60,572 GBP2024-03-31
40,273 GBP2023-03-31
Motor vehicles
490,001 GBP2024-03-31
359,854 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
756,470 GBP2024-03-31
573,019 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,995 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-12,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-27,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
58,074 GBP2024-03-31
43,642 GBP2023-03-31
Plant and equipment
42,507 GBP2024-03-31
43,642 GBP2023-03-31
Office equipment
30,040 GBP2024-03-31
19,810 GBP2023-03-31
Motor vehicles
249,553 GBP2024-03-31
176,341 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
380,174 GBP2024-03-31
283,435 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,432 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
8,113 GBP2023-04-01 ~ 2024-03-31
Office equipment
10,230 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
80,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112,925 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,248 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-6,938 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
43,298 GBP2024-03-31
57,730 GBP2023-03-31
Plant and equipment
62,018 GBP2024-03-31
26,826 GBP2023-03-31
Office equipment
30,532 GBP2024-03-31
20,463 GBP2023-03-31
Motor vehicles
240,448 GBP2024-03-31
183,513 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,785,578 GBP2024-03-31
1,795,271 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
371,677 GBP2024-03-31
72,251 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,482,781 GBP2024-03-31
2,496,650 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
27,605 GBP2024-03-31
21,473 GBP2023-03-31
Non-current, Amounts falling due after one year
61,377 GBP2024-03-31
62,162 GBP2023-03-31
Bank Overdrafts
Current
825 GBP2024-03-31
Total Borrowings
Current
27,605 GBP2024-03-31
21,473 GBP2023-03-31
Value of work in progress
44,430 GBP2024-03-31
-42,060 GBP2023-03-31
42,060 GBP2023-03-31
-42,060 GBP2022-03-31
  • TRAIL GROUP LIMITED
    Info
    TRAIL SERVICES (UK) LIMITED - 2022-03-15
    Registered number 05057190
    Unit C, White Oak Technology Park, Swanley, Kent BR8 7AG
    Private Limited Company incorporated on 2004-02-26 (21 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-26
    CIF 0
child relation
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.