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
Montgomery, Richard James
Born in November 1974Individual (1 offspring)Officer2005-07-18 ~ nowOF - Director → CIF 0 - 2
Henson, Sharon Tracey
Born in January 1967Individual (1 offspring)Officer2007-10-10 ~ nowOF - Director → CIF 0Henson, Sharon Tracey
Individual (1 offspring)Officer2005-02-01 ~ nowOF - Secretary → CIF 0 - 3
Mitchell, Andrew Robert
Born in June 1968Individual (4 offsprings)Officer2004-12-10 ~ nowOF - Director → CIF 0Mitchell, Robert
Born in October 1944Individual (4 offsprings)Officer2004-12-10 ~ nowOF - Director → CIF 0Mr Andrew Robert Mitchell
Born in June 1968Individual (4 offsprings)Person with significant control2020-11-11 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 4
Mitchell, Thomas
Born in April 1992Individual (1 offspring)Officer2020-05-06 ~ nowOF - Director → CIF 0
Ceased
5
- 1
Morris, Andrew Charles
Sales Marketing Director born in February 1974Individual (3 offsprings)Officer2005-07-18 ~ 2007-04-09OF - Director → CIF 0 - 2
Mitchell, Andrew Robert
Individual (4 offsprings)Officer2004-12-10 ~ 2005-02-01OF - Secretary → CIF 0OF - Secretary → CIF 0Mr Andrew Robert Mitchell
Born in June 1968Individual (4 offsprings)Person with significant control2016-06-30 ~ 2020-11-11PE - Ownership of shares – 75% or more → CIF 0 - 3
Mitchell, Lisa Anne
Director born in April 1969IndividualOfficer2007-10-10 ~ 2018-01-17OF - Director → CIF 0 - 412 York Place, Leeds, West YorkshireDissolved Corporate (4 parents, 50 offsprings)Equity (Company account)2 GBP2022-01-31Officer2004-12-10 ~ 2004-12-10PE - Nominee Secretary → CIF 0
- 512 York Place, Leeds, West YorkshireDissolved Corporate (4 parents, 36 offsprings)Equity (Company account)2 GBP2022-01-31Officer2004-12-10 ~ 2004-12-10PE - Nominee Director → CIF 0
Company in focus
MITCHELL'S (OF MANSFIELD) LIMITED
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
(expand)
Turnover/Revenue
14,399,453 GBP2024-01-01 ~ 2024-12-31
13,787,368 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-10,881,072 GBP2024-01-01 ~ 2024-12-31
-10,524,955 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,518,381 GBP2024-01-01 ~ 2024-12-31
3,262,413 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,780,173 GBP2024-01-01 ~ 2024-12-31
-2,971,856 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
738,874 GBP2024-01-01 ~ 2024-12-31
294,517 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
437 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
239,468 GBP2024-01-01 ~ 2024-12-31
4,975 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
126,951 GBP2024-01-01 ~ 2024-12-31
-180,672 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,180,205 GBP2024-12-31
5,701,236 GBP2023-12-31
Fixed Assets - Investments
61,050 GBP2023-12-31
Fixed Assets
5,180,205 GBP2024-12-31
5,762,286 GBP2023-12-31
Total Inventories
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Debtors
2,721,682 GBP2024-12-31
3,278,236 GBP2023-12-31
Cash at bank and in hand
68,225 GBP2024-12-31
80,580 GBP2023-12-31
Current Assets
2,798,907 GBP2024-12-31
3,367,816 GBP2023-12-31
Net Current Assets/Liabilities
-2,252,136 GBP2024-12-31
-1,435,372 GBP2023-12-31
Total Assets Less Current Liabilities
2,928,069 GBP2024-12-31
4,326,914 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,994,256 GBP2024-12-31
-2,426,768 GBP2023-12-31
Net Assets/Liabilities
382,376 GBP2024-12-31
1,255,425 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Retained earnings (accumulated losses)
382,276 GBP2024-12-31
1,255,325 GBP2023-12-31
1,435,997 GBP2023-01-01
Equity
382,376 GBP2024-12-31
1,255,425 GBP2023-12-31
1,436,097 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
126,951 GBP2024-01-01 ~ 2024-12-31
-180,672 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
126,951 GBP2024-01-01 ~ 2024-12-31
-180,672 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
126,951 GBP2024-01-01 ~ 2024-12-31
-180,672 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-1,000,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
551,729 GBP2024-01-01 ~ 2024-12-31
572,801 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
68,225 GBP2024-12-31
80,580 GBP2023-12-31
189,222 GBP2023-01-01
Audit Fees/Expenses
10,000 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
3,913,803 GBP2024-01-01 ~ 2024-12-31
4,111,489 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
114,733 GBP2024-01-01 ~ 2024-12-31
120,681 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,083,313 GBP2024-01-01 ~ 2024-12-31
4,292,480 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
340,308 GBP2024-01-01 ~ 2024-12-31
336,333 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-93,284 GBP2024-01-01 ~ 2024-12-31
197,838 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
59,867 GBP2024-01-01 ~ 2024-12-31
945 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
394,000 GBP2024-12-31
394,000 GBP2023-12-31
Motor vehicles
3,684,431 GBP2024-12-31
3,748,431 GBP2023-12-31
Furniture and fittings
227,056 GBP2024-12-31
226,337 GBP2023-12-31
Office equipment
216,544 GBP2024-12-31
212,376 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,780,474 GBP2024-12-31
8,777,913 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-64,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-64,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
293,824 GBP2023-12-31
Motor vehicles
1,609,645 GBP2023-12-31
Furniture and fittings
138,335 GBP2023-12-31
Office equipment
133,704 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,076,677 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
254,222 GBP2024-01-01 ~ 2024-12-31
Plant and equipment, Under hire purchased contracts or finance leases
5,694 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
282,750 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
297,506 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-28,136 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,136 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
318,806 GBP2024-12-31
Motor vehicles
1,901,679 GBP2024-12-31
Furniture and fittings
159,775 GBP2024-12-31
Office equipment
153,398 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,600,269 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
75,194 GBP2024-12-31
100,176 GBP2023-12-31
Motor vehicles
1,782,752 GBP2024-12-31
2,138,786 GBP2023-12-31
Furniture and fittings
67,281 GBP2024-12-31
88,002 GBP2023-12-31
Office equipment
63,146 GBP2024-12-31
78,672 GBP2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
17,080 GBP2024-12-31
22,774 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
1,569,965 GBP2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
1,885,987 GBP2023-12-31
Under hire purchased contracts or finance leases
1,685,548 GBP2024-12-31
2,028,468 GBP2023-12-31
Finished Goods/Goods for Resale
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Other Debtors
Non-current
65,086 GBP2024-12-31
65,086 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
794,827 GBP2024-12-31
904,740 GBP2023-12-31
Other Debtors
Current
68,482 GBP2024-12-31
616,597 GBP2023-12-31
Prepayments/Accrued Income
Current
24,249 GBP2024-12-31
12,635 GBP2023-12-31
Debtors
Current
2,721,682 GBP2024-12-31
3,278,236 GBP2023-12-31
Bank Borrowings
Current
75,000 GBP2024-12-31
75,000 GBP2023-12-31
Other Remaining Borrowings
Current
52,248 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1,607,395 GBP2024-12-31
1,697,746 GBP2023-12-31
Corporation Tax Payable
Current
205,801 GBP2024-12-31
194,322 GBP2023-12-31
Taxation/Social Security Payable
Current
629,878 GBP2024-12-31
659,171 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
818,231 GBP2024-12-31
605,183 GBP2023-12-31
Other Creditors
Current
147,513 GBP2024-12-31
54,472 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
79,672 GBP2024-12-31
114,726 GBP2023-12-31
Creditors
Current
5,051,043 GBP2024-12-31
4,803,188 GBP2023-12-31
Bank Borrowings
Non-current
1,368,173 GBP2024-12-31
1,402,062 GBP2023-12-31
Other Remaining Borrowings
Non-current
174,169 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
451,914 GBP2024-12-31
1,024,706 GBP2023-12-31
Creditors
Non-current
1,994,256 GBP2024-12-31
2,426,768 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
75,000 GBP2024-12-31
Between two and five year, Non-current
225,000 GBP2024-12-31
Non-current, Between two and five year
225,000 GBP2023-12-31
Total Borrowings
1,669,590 GBP2024-12-31
1,477,062 GBP2023-12-31
Minimum gross finance lease payments owing
1,270,145 GBP2024-12-31
1,629,889 GBP2023-12-31
Net Deferred Tax Liability/Asset
-551,437 GBP2024-12-31
-644,721 GBP2023-12-31
-446,883 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
93,284 GBP2024-01-01 ~ 2024-12-31
-197,838 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-551,437 GBP2024-12-31
-644,721 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
249,070 GBP2024-12-31
152,580 GBP2023-12-31
Between one and five year
246,549 GBP2024-12-31
340,775 GBP2023-12-31
More than five year
10,500 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
495,619 GBP2024-12-31
503,855 GBP2023-12-31
Related profiles found in government register
- Registered number 05310150
MITCHELL'S (OF MANSFIELD) LIMITED
InfoBrierley Park Industrial Estate, Brierley Park Close, Sutton-in-ashfield, Nottinghamshire NG17 3FWPRIVATE LIMITED COMPANY incorporated on 2004-12-10 (21 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-12-10CIF 0 MITCHELL'S (OF MANSFIELD) LIMITED
SRegistered number 05310150Mitchells Of Mansfield Ltd, Brierley Park Close, Stanton Hill, Sutton-in-ashfield, Nottinghamshire, England, NG17 3FWPrivate Limited Company in Register Of Companies, EnglandCIF 1
Offspring entities and appointments
Active
1
- 23 Sulby Drive, Apley, Telford, Shropshire, EnglandActive Corporate (3 parents)Equity (Company account)Retained earnings (accumulated losses)35,971 GBP2024-05-31Person with significant control2025-10-31 ~ nowCIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of shares – 75% or more → OE
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.