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
    Evans, Andrew Lee
    Director born in August 1989
    Individual (9 offsprings)
    Officer
    2019-01-05 ~ now
    OF - Director → CIF 0
  • 2
    Evans, Stephen John
    Director born in July 1961
    Individual (4 offsprings)
    Officer
    2008-02-12 ~ now
    OF - Director → CIF 0
    Evans, Stephen John
    Individual (4 offsprings)
    Officer
    2008-02-12 ~ now
    OF - Secretary → CIF 0
    Mr Stephen John Evans
    Born in July 1961
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Parry And Evans, Severn Farm Industrial Estate, Welshpool, United Kingdom
    Active Corporate (5 parents, 1 offspring)
    Profit/Loss (Company account)
    166,275 GBP2022-06-01 ~ 2023-05-31
    Person with significant control
    2018-06-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Evans, John Edward
    Director born in March 1934
    Individual
    Officer
    2008-02-12 ~ 2015-10-28
    OF - Director → CIF 0
  • 2
    Evans, Jean Rosemary
    Director born in November 1937
    Individual (1 offspring)
    Officer
    2008-02-12 ~ 2015-10-28
    OF - Director → CIF 0
parent relation
Company in focus

PARRY AND EVANS LIMITED

Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
38320 - Recovery Of Sorted Materials
39000 - Remediation Activities And Other Waste Management Services
Brief company account
Turnover/Revenue
14,854,613 GBP2022-06-01 ~ 2023-05-31
15,180,104 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-11,685,179 GBP2022-06-01 ~ 2023-05-31
-12,446,927 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
3,169,434 GBP2022-06-01 ~ 2023-05-31
2,733,177 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-2,706,568 GBP2022-06-01 ~ 2023-05-31
-2,137,854 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
15,604 GBP2022-06-01 ~ 2023-05-31
451 GBP2021-06-01 ~ 2022-05-31
Interest Payable/Similar Charges (Finance Costs)
-36,792 GBP2022-06-01 ~ 2023-05-31
-26,713 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
450,678 GBP2022-06-01 ~ 2023-05-31
581,061 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
280,708 GBP2022-06-01 ~ 2023-05-31
552,614 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
5,019,390 GBP2023-05-31
4,751,041 GBP2022-05-31
Fixed Assets
5,037,400 GBP2023-05-31
4,769,051 GBP2022-05-31
Total Inventories
193,839 GBP2023-05-31
285,791 GBP2022-05-31
Debtors
Current
1,954,107 GBP2023-05-31
2,387,544 GBP2022-05-31
Cash at bank and in hand
1,459,557 GBP2023-05-31
1,097,611 GBP2022-05-31
Current Assets
3,607,503 GBP2023-05-31
3,770,946 GBP2022-05-31
Net Current Assets/Liabilities
716,690 GBP2023-05-31
641,168 GBP2022-05-31
Total Assets Less Current Liabilities
5,754,090 GBP2023-05-31
5,410,219 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-514,190 GBP2023-05-31
-442,278 GBP2022-05-31
Net Assets/Liabilities
4,740,292 GBP2023-05-31
4,625,859 GBP2022-05-31
Equity
Called up share capital
701,000 GBP2023-05-31
701,000 GBP2022-05-31
701,000 GBP2021-05-31
Retained earnings (accumulated losses)
4,039,292 GBP2023-05-31
3,924,859 GBP2022-05-31
3,570,245 GBP2021-05-31
Equity
4,740,292 GBP2023-05-31
4,625,859 GBP2022-05-31
4,271,245 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
280,708 GBP2022-06-01 ~ 2023-05-31
552,614 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-166,275 GBP2022-06-01 ~ 2023-05-31
-198,000 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
-166,275 GBP2022-06-01 ~ 2023-05-31
-198,000 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation Expense
908,309 GBP2022-06-01 ~ 2023-05-31
816,567 GBP2021-06-01 ~ 2022-05-31
Wages/Salaries
1,778,781 GBP2022-06-01 ~ 2023-05-31
1,583,994 GBP2021-06-01 ~ 2022-05-31
Social Security Costs
163,945 GBP2022-06-01 ~ 2023-05-31
148,243 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
2,175,852 GBP2022-06-01 ~ 2023-05-31
1,896,566 GBP2021-06-01 ~ 2022-05-31
Average number of employees in administration and support functions
72022-06-01 ~ 2023-05-31
72021-06-01 ~ 2022-05-31
Average Number of Employees
612022-06-01 ~ 2023-05-31
582021-06-01 ~ 2022-05-31
Director Remuneration
51,671 GBP2022-06-01 ~ 2023-05-31
34,082 GBP2021-06-01 ~ 2022-05-31
Audit Fees/Expenses
8,700 GBP2022-06-01 ~ 2023-05-31
9,000 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
157,526 GBP2022-06-01 ~ 2023-05-31
82,110 GBP2021-06-01 ~ 2022-05-31
Tax Expense/Credit at Applicable Tax Rate
90,136 GBP2022-06-01 ~ 2023-05-31
110,402 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
502,630 GBP2023-05-31
343,752 GBP2022-05-31
Deferred Tax Liabilities
502,630 GBP2023-05-31
343,752 GBP2022-05-31
Intangible Assets - Gross Cost
Goodwill
246,800 GBP2023-05-31
246,800 GBP2022-05-31
Intangible Assets - Gross Cost
246,800 GBP2023-05-31
246,800 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
246,800 GBP2023-05-31
246,800 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
246,800 GBP2023-05-31
246,800 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,679,621 GBP2023-05-31
2,228,354 GBP2022-05-31
Tools/Equipment for furniture and fittings
177,999 GBP2023-05-31
177,999 GBP2022-05-31
Motor vehicles
1,992,183 GBP2023-05-31
1,952,065 GBP2022-05-31
Other
6,876,525 GBP2023-05-31
6,300,332 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
11,726,328 GBP2023-05-31
10,658,750 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-137,930 GBP2022-06-01 ~ 2023-05-31
Other
-14,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-151,930 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
449,963 GBP2023-05-31
332,959 GBP2022-05-31
Tools/Equipment for furniture and fittings
167,107 GBP2023-05-31
158,130 GBP2022-05-31
Motor vehicles
1,234,853 GBP2023-05-31
1,108,829 GBP2022-05-31
Other
4,855,015 GBP2023-05-31
4,307,791 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,706,938 GBP2023-05-31
5,907,709 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
117,004 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
8,977 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
221,569 GBP2022-06-01 ~ 2023-05-31
Other
560,759 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
908,309 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-95,545 GBP2022-06-01 ~ 2023-05-31
Other
-13,535 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-109,080 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
2,229,658 GBP2023-05-31
1,895,395 GBP2022-05-31
Tools/Equipment for furniture and fittings
10,892 GBP2023-05-31
19,869 GBP2022-05-31
Motor vehicles
757,330 GBP2023-05-31
843,236 GBP2022-05-31
Other
2,021,510 GBP2023-05-31
1,992,541 GBP2022-05-31
Other types of inventories not specified separately
193,839 GBP2023-05-31
285,791 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
1,803,687 GBP2023-05-31
2,276,418 GBP2022-05-31
Other Debtors
Current
1,496 GBP2023-05-31
481 GBP2022-05-31
Prepayments
Current
148,924 GBP2023-05-31
110,645 GBP2022-05-31
Cash and Cash Equivalents
1,459,557 GBP2023-05-31
1,097,611 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
305,588 GBP2023-05-31
332,250 GBP2022-05-31
Trade Creditors/Trade Payables
1,502,433 GBP2023-05-31
1,901,924 GBP2022-05-31
Amounts Owed to Related Parties
237,557 GBP2023-05-31
69,230 GBP2022-05-31
Taxation/Social Security Payable
52,570 GBP2023-05-31
66,419 GBP2022-05-31
Other Creditors
22,838 GBP2023-05-31
2,296 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
514,190 GBP2023-05-31
442,278 GBP2022-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
499,608 GBP2023-05-31
342,082 GBP2022-05-31
Number of Shares Issued (Fully Paid)
701,000 shares2023-05-31
701,000 shares2022-05-31
Nominal value of allotted share capital
701,000 GBP2022-06-01 ~ 2023-05-31
701,000 GBP2021-06-01 ~ 2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
514,190 GBP2023-05-31
442,278 GBP2022-05-31
Current
305,588 GBP2023-05-31
332,250 GBP2022-05-31
Amounts falling due within one year
337,814 GBP2023-05-31
352,492 GBP2022-05-31
Minimum gross finance lease payments owing
924,289 GBP2023-05-31
845,334 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,980 GBP2023-05-31
12,019 GBP2022-05-31
Between two and five year
5,225 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,980 GBP2023-05-31
17,244 GBP2022-05-31
  • PARRY AND EVANS LIMITED
    Info
    Registered number 06501567
    Parry & Evans, Severn Farm Industrial Estate, Welshpool, Powys SY21 7DF
    Private Limited Company incorporated on 2008-02-12 (17 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-12
    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.