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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 17
  • 1
    Bilclough, Jane Hilary
    Born in December 1979
    Individual (5 offsprings)
    Officer
    2015-10-05 ~ now
    OF - Director → CIF 0
  • 2
    Bilclough, Christopher John
    Director born in October 1966
    Individual (7 offsprings)
    Officer
    2007-03-29 ~ 2008-12-24
    OF - Director → CIF 0
  • 3
    Bilclough, Keith Carruthers
    Director born in June 1949
    Individual (8 offsprings)
    Officer
    2007-03-29 ~ 2010-03-01
    OF - Director → CIF 0
  • 4
    Craig, Andrew James
    Managing Director born in March 1967
    Individual (19 offsprings)
    Officer
    2009-03-30 ~ 2011-05-16
    OF - Director → CIF 0
  • 5
    Willcox, Benjamin Philip Richard
    Born in July 1977
    Individual (4 offsprings)
    Officer
    2022-01-05 ~ now
    OF - Director → CIF 0
    Willcox, Benjamin Philip Richard
    Individual (4 offsprings)
    Officer
    2022-01-05 ~ now
    OF - Secretary → CIF 0
  • 6
    Whitehouse, David
    Group Finance Director born in December 1954
    Individual (4 offsprings)
    Officer
    2012-07-11 ~ 2013-04-19
    OF - Director → CIF 0
  • 7
    Bilclough, Stephen Paul
    Born in January 1969
    Individual (18 offsprings)
    Officer
    2007-03-29 ~ now
    OF - Director → CIF 0
  • 8
    Mason, David
    Company Director born in April 1966
    Individual (4 offsprings)
    Officer
    2008-01-29 ~ 2013-09-13
    OF - Director → CIF 0
  • 9
    Crosby, John Langton
    Chartered Accountant born in June 1974
    Individual (13 offsprings)
    Officer
    2007-03-29 ~ 2011-01-11
    OF - Director → CIF 0
    Crosby, John Langton
    Chartered Accountant
    Individual (13 offsprings)
    Officer
    2007-03-29 ~ 2011-01-11
    OF - Secretary → CIF 0
  • 10
    Bilclough, David George
    Company Director born in December 1969
    Individual (12 offsprings)
    Officer
    2009-08-01 ~ 2012-05-31
    OF - Director → CIF 0
    Bilclough, David George
    Individual (12 offsprings)
    Officer
    2011-01-12 ~ 2012-05-31
    OF - Secretary → CIF 0
  • 11
    Simpson, James Michael
    Company Director born in March 1949
    Individual (5 offsprings)
    Officer
    2008-01-29 ~ 2015-07-29
    OF - Director → CIF 0
  • 12
    Trattles, Geoffrey
    Company Director born in December 1957
    Individual (5 offsprings)
    Officer
    2008-01-29 ~ 2009-09-15
    OF - Director → CIF 0
  • 13
    Dalrymple Bt, Hew Richard Hamilton
    Born in September 1955
    Individual (9 offsprings)
    Officer
    2011-01-11 ~ 2013-11-13
    OF - Director → CIF 0
  • 14
    Bertram, Richard
    Financial Director born in March 1957
    Individual (17 offsprings)
    Officer
    2013-04-15 ~ 2022-01-05
    OF - Director → CIF 0
    Bertram, Richard
    Individual (17 offsprings)
    Officer
    2013-04-15 ~ 2022-01-05
    OF - Secretary → CIF 0
  • 15
    Steward, Ian Fletcher
    Director born in August 1972
    Individual (7 offsprings)
    Officer
    2015-10-05 ~ 2020-06-15
    OF - Director → CIF 0
  • 16
    OSBORNE DIRECTORS LIMITED
    04699464
    The Cube, Barrack Road, Newcastle Upon Tyne
    Active Corporate (5 parents, 100 offsprings)
    Officer
    2007-03-21 ~ 2007-03-29
    OF - Director → CIF 0
  • 17
    OSBORNE SECRETARIES LIMITED
    04699481
    The Cube, Barrack Road, Newcastle Upon Tyne, Tyne & Wear
    Active Corporate (5 parents, 121 offsprings)
    Officer
    2007-03-21 ~ 2007-03-29
    OF - Secretary → CIF 0
parent relation
Company in focus

JOHN N DUNN GROUP LIMITED

Period: 2007-03-21 ~ now
Company number: 06176843
Registered name
JOHN N DUNN GROUP LIMITED - now
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
43210 - Electrical Installation
Brief company account
Cost of Sales
-31,821,623 GBP2024-04-01 ~ 2025-03-31
-29,271,899 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-2,465,541 GBP2024-04-01 ~ 2025-03-31
-2,004,266 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
28,206 GBP2024-04-01 ~ 2025-03-31
35,489 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
383,441 GBP2024-04-01 ~ 2025-03-31
87,694 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-54,479 GBP2024-04-01 ~ 2025-03-31
-4,411 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
328,962 GBP2024-04-01 ~ 2025-03-31
83,283 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
328,962 GBP2024-04-01 ~ 2025-03-31
83,283 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
32,028 GBP2025-03-31
144 GBP2024-03-31
Property, Plant & Equipment
292,257 GBP2025-03-31
128,340 GBP2024-03-31
Fixed Assets - Investments
170,416 GBP2025-03-31
170,416 GBP2024-03-31
Fixed Assets
494,701 GBP2025-03-31
298,900 GBP2024-03-31
Debtors
8,287,659 GBP2025-03-31
6,945,327 GBP2024-03-31
Cash at bank and in hand
53,835 GBP2025-03-31
29,005 GBP2024-03-31
Current Assets
9,419,391 GBP2025-03-31
7,959,892 GBP2024-03-31
Creditors
Amounts falling due within one year
-9,986,477 GBP2025-03-31
-8,928,048 GBP2024-03-31
Net Current Assets/Liabilities
-567,086 GBP2025-03-31
-968,156 GBP2024-03-31
Total Assets Less Current Liabilities
-72,385 GBP2025-03-31
-669,256 GBP2024-03-31
Creditors
Amounts falling due after one year
-313,156 GBP2025-03-31
-393,587 GBP2024-03-31
Net Assets/Liabilities
-1,773,688 GBP2025-03-31
-2,102,650 GBP2024-03-31
Equity
Called up share capital
4,526,598 GBP2025-03-31
4,526,598 GBP2024-03-31
4,526,598 GBP2023-03-31
Capital redemption reserve
96,407 GBP2025-03-31
96,407 GBP2024-03-31
96,407 GBP2023-03-31
Retained earnings (accumulated losses)
-6,396,693 GBP2025-03-31
-6,725,655 GBP2024-03-31
-6,808,938 GBP2023-03-31
Equity
-1,773,688 GBP2025-03-31
-2,102,650 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
328,962 GBP2024-04-01 ~ 2025-03-31
83,283 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
28,500 GBP2024-04-01 ~ 2025-03-31
28,500 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1732024-04-01 ~ 2025-03-31
1922023-04-01 ~ 2024-03-31
Wages/Salaries
7,684,392 GBP2024-04-01 ~ 2025-03-31
7,974,556 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
457,924 GBP2024-04-01 ~ 2025-03-31
459,327 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
8,142,316 GBP2024-04-01 ~ 2025-03-31
8,433,883 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
228,563 GBP2024-04-01 ~ 2025-03-31
232,805 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
54,479 GBP2024-04-01 ~ 2025-03-31
4,411 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
2,468,872 GBP2025-03-31
2,468,872 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
351,460 GBP2025-03-31
313,310 GBP2024-03-31
Intangible Assets - Gross Cost
2,820,332 GBP2025-03-31
2,782,182 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,468,872 GBP2025-03-31
2,468,872 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
319,432 GBP2025-03-31
313,166 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,788,304 GBP2025-03-31
2,782,038 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-04-01 ~ 2025-03-31
Patents/Trademarks/Licences/Concessions
6,266 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,266 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
32,028 GBP2025-03-31
144 GBP2024-03-31
Intangible Assets
32,028 GBP2025-03-31
144 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
835,982 GBP2025-03-31
627,232 GBP2024-03-31
Furniture and fittings
311,510 GBP2025-03-31
293,519 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,186,837 GBP2025-03-31
960,096 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
598,392 GBP2025-03-31
541,228 GBP2024-03-31
Furniture and fittings
258,045 GBP2025-03-31
252,558 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
894,580 GBP2025-03-31
831,756 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
173 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
57,164 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
5,487 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,824 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
237,590 GBP2025-03-31
86,004 GBP2024-03-31
Furniture and fittings
53,465 GBP2025-03-31
40,961 GBP2024-03-31
Land and buildings
1,375 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
363,184 GBP2025-03-31
502,287 GBP2024-03-31
Other Debtors
Current
404,660 GBP2025-03-31
343,436 GBP2024-03-31
Prepayments/Accrued Income
Current
766,385 GBP2025-03-31
489,446 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
12,256 GBP2025-03-31
66,735 GBP2024-03-31
Other Debtors
Non-current
8,000 GBP2025-03-31
8,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
11,531 GBP2025-03-31
11,240 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
70,276 GBP2025-03-31
25,014 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,941,620 GBP2025-03-31
5,925,358 GBP2024-03-31
Amounts owed to group undertakings
Current
419,508 GBP2025-03-31
337,243 GBP2024-03-31
Other Taxation & Social Security Payable
Current
298,019 GBP2025-03-31
494,509 GBP2024-03-31
Other Creditors
Current
1,214,317 GBP2025-03-31
1,194,057 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
574,539 GBP2025-03-31
504,455 GBP2024-03-31
Creditors
Current
9,986,477 GBP2025-03-31
8,928,048 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
6,466 GBP2025-03-31
16,757 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
121,061 GBP2025-03-31
21,306 GBP2024-03-31
Other Remaining Borrowings
Non-current
185,629 GBP2025-03-31
355,524 GBP2024-03-31
Creditors
Non-current
313,156 GBP2025-03-31
393,587 GBP2024-03-31
Bank Borrowings
17,997 GBP2025-03-31
27,997 GBP2024-03-31
Total Borrowings
203,626 GBP2025-03-31
383,521 GBP2024-03-31
Current
11,531 GBP2025-03-31
11,240 GBP2024-03-31
Non-current
192,095 GBP2025-03-31
372,281 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
70,276 GBP2025-03-31
25,014 GBP2024-03-31
Minimum gross finance lease payments owing
191,337 GBP2025-03-31
46,320 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
452,659,765 shares2025-03-31
452,659,765 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
178,025 GBP2025-03-31
More than five year
30,006 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
806,453 GBP2025-03-31
897,489 GBP2024-03-31
Related profiles found in government register
  • JOHN N DUNN GROUP LIMITED
    Info
    Registered number 06176843
    Phoenix House Kingfisher Way, Silverlink Business Park, Wallsend, Tyne & Wear NE28 9NX
    PRIVATE LIMITED COMPANY incorporated on 2007-03-21 (19 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-21
    CIF 0
  • JOHN N DUNN GROUP LIMITED
    S
    Registered number 06176843
    Phoenix House, Kingfisher Way, Silverlink Business Park, Wallsend, United Kingdom, NE28 9NX
    Limited Company in Companies House, England
    CIF 1
    Limited Company in Companies House, England And Wales
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments 6
  • 1
    JOHN N. DUNN (LEEDS) LIMITED
    01341634
    Phoenix House, Kingfisher Way, Silverlink Business Park, Wallsend Tyne & Wear
    Active Corporate (12 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    JOHN N.DUNN(SCOTLAND)LIMITED
    SC059767
    Saltire House, 6b Dunnet Way, East Mains, Industrial Estate , Broxburn, West Lothian
    Active Corporate (16 parents)
    Person with significant control
    2020-11-13 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
  • 3
    MANOR COURT MANAGEMENT (LEEDS) LIMITED
    - now 04378837
    GWECO 162 LIMITED - 2002-04-25
    2 Manor Court, Manor Mill Lane, Leeds, England
    Active Corporate (13 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 6 - Ownership of shares – More than 25% but not more than 50% → OE
  • 4
    NATURAL GAS SERVICES TRAINING (NEWCASTLE) LIMITED
    04798222
    Unit 2d Part Block 2 Admiral, Business Park Nelson Way, Cramlington, Northumberland
    Active Corporate (14 parents)
    Person with significant control
    2016-04-06 ~ 2020-01-17
    CIF 4 - Right to appoint or remove directors → OE
    CIF 4 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 4 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 5
    SOL2O LIMITED
    05717279
    Phoenix House Kingfisher Way, Silverlink Business Park, Newcastle Upon Tyne, Tyne & Wear
    Active Corporate (6 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 6
    TRATTLES & RUSHFORTH LIMITED
    00722889
    Phoenix House, Kingfisher Way, Silverlink Business Park, Wallsend Tyne & Wear
    Active Corporate (18 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.