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 2
  • 1
    Lamb, Timothy Royston Robert
    Director born in April 1967
    Individual (2 offsprings)
    Officer
    2008-04-19 ~ now
    OF - Director → CIF 0
    Mr Timothy Royston Robert Lamb
    Born in July 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Lamb, Angela Jane
    Director born in April 1968
    Individual (1 offspring)
    Officer
    2024-08-08 ~ now
    OF - Director → CIF 0
Ceased 1
parent relation
Company in focus

LAMBTRAD LTD

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
55,632,420 GBP2023-01-01 ~ 2023-12-31
50,613,887 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-19,825,063 GBP2023-01-01 ~ 2023-12-31
-18,184,821 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
35,807,357 GBP2023-01-01 ~ 2023-12-31
32,429,066 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-33,910,950 GBP2023-01-01 ~ 2023-12-31
-31,228,648 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,896,407 GBP2023-01-01 ~ 2023-12-31
1,200,418 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
14,986 GBP2023-01-01 ~ 2023-12-31
9,857 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-23,950 GBP2023-01-01 ~ 2023-12-31
-50,593 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,887,443 GBP2023-01-01 ~ 2023-12-31
1,159,682 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,336,727 GBP2023-01-01 ~ 2023-12-31
963,897 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,336,727 GBP2023-01-01 ~ 2023-12-31
963,897 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
4,352,771 GBP2023-12-31
4,710,299 GBP2022-12-31
Property, Plant & Equipment
4,966,949 GBP2023-12-31
5,666,111 GBP2022-12-31
Fixed Assets - Investments
16,250 GBP2023-12-31
16,250 GBP2022-12-31
Fixed Assets
9,335,970 GBP2023-12-31
10,392,660 GBP2022-12-31
Total Inventories
324,011 GBP2023-12-31
290,115 GBP2022-12-31
Debtors
544,961 GBP2023-12-31
894,477 GBP2022-12-31
Cash at bank and in hand
5,605,725 GBP2023-12-31
3,013,548 GBP2022-12-31
Current Assets
6,474,697 GBP2023-12-31
4,198,140 GBP2022-12-31
Creditors
Current
5,572,965 GBP2023-12-31
4,712,313 GBP2022-12-31
Net Current Assets/Liabilities
901,732 GBP2023-12-31
-514,173 GBP2022-12-31
Total Assets Less Current Liabilities
10,237,702 GBP2023-12-31
9,878,487 GBP2022-12-31
Creditors
Non-current
-614,670 GBP2023-12-31
-956,878 GBP2022-12-31
Net Assets/Liabilities
8,813,410 GBP2023-12-31
8,031,431 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
8,813,409 GBP2023-12-31
8,031,430 GBP2022-12-31
7,252,533 GBP2021-12-31
Equity
8,813,410 GBP2023-12-31
8,031,431 GBP2022-12-31
7,252,534 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-554,748 GBP2023-01-01 ~ 2023-12-31
-185,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-554,748 GBP2023-01-01 ~ 2023-12-31
-185,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,336,727 GBP2023-01-01 ~ 2023-12-31
963,897 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
13,888,407 GBP2023-01-01 ~ 2023-12-31
13,031,235 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
554,405 GBP2023-01-01 ~ 2023-12-31
540,250 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
258,075 GBP2023-01-01 ~ 2023-12-31
183,886 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
14,700,887 GBP2023-01-01 ~ 2023-12-31
13,755,371 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
14782023-01-01 ~ 2023-12-31
14602022-01-01 ~ 2022-12-31
Director Remuneration
12,000 GBP2023-01-01 ~ 2023-12-31
12,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,405,698 GBP2023-01-01 ~ 2023-12-31
1,259,332 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
8,000 GBP2023-01-01 ~ 2023-12-31
7,750 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
631,272 GBP2023-01-01 ~ 2023-12-31
1,480 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
471,861 GBP2023-01-01 ~ 2023-12-31
220,340 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
6,430,344 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,077,573 GBP2023-12-31
1,720,045 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
357,528 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,352,771 GBP2023-12-31
4,710,299 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,139,965 GBP2023-12-31
9,967,142 GBP2022-12-31
Furniture and fittings
3,464,465 GBP2023-12-31
2,932,281 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,017,335 GBP2023-12-31
5,071,371 GBP2022-12-31
Furniture and fittings
2,726,066 GBP2023-12-31
2,283,690 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
945,964 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
442,376 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,122,630 GBP2023-12-31
4,895,771 GBP2022-12-31
Furniture and fittings
738,399 GBP2023-12-31
648,591 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
62,003 GBP2023-12-31
62,003 GBP2022-12-31
Computers
18,995 GBP2023-12-31
17,466 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,801,738 GBP2023-12-31
13,095,202 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
43,755 GBP2023-12-31
32,665 GBP2022-12-31
Computers
17,453 GBP2023-12-31
17,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,834,789 GBP2023-12-31
7,429,091 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,090 GBP2023-01-01 ~ 2023-12-31
Computers
453 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,405,698 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
18,248 GBP2023-12-31
29,338 GBP2022-12-31
Computers
1,542 GBP2023-12-31
466 GBP2022-12-31
Merchandise
220,311 GBP2023-12-31
206,915 GBP2022-12-31
Raw Materials
66,500 GBP2023-12-31
59,018 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
338 GBP2022-12-31
Other Debtors
Current
147,193 GBP2023-12-31
226,590 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
141,200 GBP2022-12-31
Prepayments
Current
195,645 GBP2023-12-31
413,670 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
342,838 GBP2023-12-31
894,477 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
327,275 GBP2023-12-31
511,539 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,309,888 GBP2023-12-31
2,263,661 GBP2022-12-31
Corporation Tax Payable
Current
483,009 GBP2023-12-31
Other Taxation & Social Security Payable
Current
194,391 GBP2023-12-31
132,093 GBP2022-12-31
Other Creditors
Current
664,421 GBP2023-12-31
265,385 GBP2022-12-31
Accrued Liabilities
Current
471,223 GBP2023-12-31
851,157 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
614,670 GBP2023-12-31
956,878 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
327,275 GBP2023-12-31
511,539 GBP2022-12-31
Non-current, Between one and two years
327,275 GBP2023-12-31
327,275 GBP2022-12-31
Non-current, Between two and five year
287,395 GBP2023-12-31
629,603 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,261,673 GBP2023-12-31
1,260,011 GBP2022-12-31
Between one and five year
4,822,634 GBP2023-12-31
4,888,622 GBP2022-12-31
More than five year
10,556,099 GBP2023-12-31
11,634,286 GBP2022-12-31
All periods
16,640,406 GBP2023-12-31
17,782,919 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
809,622 GBP2023-12-31
890,178 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,336,727 GBP2023-01-01 ~ 2023-12-31
  • LAMBTRAD LTD
    Info
    Registered number 06564727
    Mcdonald's Restaurant, 46 Regent Street, Weston Super Mare, Somerset BS23 1SL
    Private Limited Company incorporated on 2008-04-14 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-14
    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.