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 3
  • 1
    O'malley, Thomas
    Director born in November 1947
    Individual (22 offsprings)
    Officer
    2005-06-22 ~ now
    OF - Director → CIF 0
    Omalley, Adrian Thomas
    Director born in March 1980
    Individual (22 offsprings)
    Officer
    2009-12-14 ~ now
    OF - Director → CIF 0
  • 2
    Kilroy, Michael Gerard
    Company Secretary/Director born in April 1984
    Individual (2 offsprings)
    Officer
    2024-09-05 ~ now
    OF - Director → CIF 0
  • 3
    The Brickfields, Oxhey Lane, Watford, England
    Active Corporate (1 parent, 3 offsprings)
    Profit/Loss (Company account)
    180,000 GBP2021-01-01 ~ 2021-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    O'malley, Adrian Thomas
    Director born in March 1980
    Individual (22 offsprings)
    Officer
    2005-06-22 ~ 2009-04-17
    OF - Director → CIF 0
    O'malley, Thomas
    Individual (22 offsprings)
    Officer
    2005-06-22 ~ 2012-11-27
    OF - Secretary → CIF 0
  • 2
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2005-06-22 ~ 2005-06-22
    PE - Nominee Secretary → CIF 0
  • 3
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2005-06-22 ~ 2005-06-22
    PE - Nominee Director → CIF 0
parent relation
Company in focus

O'MALLEY HAULAGE LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
102023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Profit/Loss
4,780,009 GBP2023-01-01 ~ 2023-12-31
6,459,762 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,724,097 GBP2023-12-31
6,850,712 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
667,796 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,189,922 GBP2023-12-31
3,475,494 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,178,059 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
463,631 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,534,175 GBP2023-12-31
3,375,218 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
883,544 GBP2023-12-31
682,100 GBP2022-12-31
Turnover/Revenue
42,543,710 GBP2023-01-01 ~ 2023-12-31
40,230,511 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
33,308,690 GBP2023-01-01 ~ 2023-12-31
30,272,386 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
9,235,020 GBP2023-01-01 ~ 2023-12-31
9,958,125 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
3,281,673 GBP2023-01-01 ~ 2023-12-31
1,989,655 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
5,953,347 GBP2023-01-01 ~ 2023-12-31
7,968,470 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
91,068 GBP2023-01-01 ~ 2023-12-31
46,922 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
6,113,426 GBP2023-01-01 ~ 2023-12-31
8,018,959 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,333,417 GBP2023-01-01 ~ 2023-12-31
1,559,197 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
4,780,009 GBP2023-01-01 ~ 2023-12-31
6,459,762 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-825,000 GBP2023-01-01 ~ 2023-12-31
-1,100,000 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
26,452,426 GBP2023-12-31
22,497,417 GBP2022-12-31
17,137,655 GBP2021-12-31
Property, Plant & Equipment
3,534,175 GBP2023-12-31
3,375,218 GBP2022-12-31
Debtors
25,279,150 GBP2023-12-31
21,786,610 GBP2022-12-31
Cash at bank and in hand
12,093,894 GBP2023-12-31
11,480,698 GBP2022-12-31
Current Assets
37,373,044 GBP2023-12-31
33,267,308 GBP2022-12-31
Creditors
Amounts falling due within one year
12,818,614 GBP2023-12-31
12,626,951 GBP2022-12-31
Net Current Assets/Liabilities
24,554,430 GBP2023-12-31
20,640,357 GBP2022-12-31
Total Assets Less Current Liabilities
28,088,605 GBP2023-12-31
24,015,575 GBP2022-12-31
Creditors
Amounts falling due after one year
752,535 GBP2023-12-31
835,958 GBP2022-12-31
Net Assets/Liabilities
26,452,526 GBP2023-12-31
22,497,517 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Equity
26,452,526 GBP2023-12-31
22,497,517 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
1,178,059 GBP2023-01-01 ~ 2023-12-31
965,683 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Wages/Salaries
282,687 GBP2023-01-01 ~ 2023-12-31
278,141 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
21,470 GBP2023-01-01 ~ 2023-12-31
27,536 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
27,954 GBP2023-01-01 ~ 2023-12-31
30,016 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
332,111 GBP2023-01-01 ~ 2023-12-31
335,693 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
9,096 GBP2023-01-01 ~ 2023-12-31
9,029 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
201,444 GBP2023-01-01 ~ 2023-12-31
104,867 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
1,437,911 GBP2023-01-01 ~ 2023-12-31
1,523,602 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
7,724,097 GBP2023-12-31
6,850,712 GBP2022-12-31
Property, Plant & Equipment - Disposals
-667,796 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,189,922 GBP2023-12-31
3,475,494 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,178,059 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-463,631 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
2,411,893 GBP2023-12-31
2,250,471 GBP2022-12-31
Trade Debtors/Trade Receivables
7,469,236 GBP2023-12-31
9,783,821 GBP2022-12-31
Prepayments/Accrued Income
428,933 GBP2023-12-31
22,680 GBP2022-12-31
Other Debtors
13,348,788 GBP2023-12-31
7,947,916 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,433,162 GBP2023-12-31
6,046,243 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,768,847 GBP2023-12-31
1,741,089 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
1,039,148 GBP2023-12-31
1,140,698 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,073 GBP2023-12-31
98,799 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
901,848 GBP2023-12-31
899,457 GBP2022-12-31
Amounts owed to directors
Amounts falling due within one year
28,730 GBP2023-12-31
24,979 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
752,535 GBP2023-12-31
835,958 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
963,019 GBP2023-12-31
943,839 GBP2022-12-31
Between one and five year
784,565 GBP2023-12-31
860,783 GBP2022-12-31
Minimum gross finance lease payments owing
1,747,584 GBP2023-12-31
1,804,622 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
1,654,383 GBP2023-12-31
1,735,415 GBP2022-12-31
Deferred Tax Liabilities
883,544 GBP2023-12-31
682,100 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Between one and five year
200,000 GBP2023-12-31
300,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
300,000 GBP2023-12-31
400,000 GBP2022-12-31
  • O'MALLEY HAULAGE LIMITED
    Info
    Registered number 05487485
    Hilfield Lane, Aldenham, Watford WD25 8DT
    Private Limited Company incorporated on 2005-06-22 (20 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-22
    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.