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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.

Parent entities and officers
Active 2
  • 1
    Thorold, Simon Carl
    Individual (1 offspring)
    Officer
    icon of calendar 2008-08-29 ~ now
    OF - Secretary → CIF 0
  • 2
    Lamyman, Simon
    Company Director born in May 1954
    Individual (3 offsprings)
    Officer
    icon of calendar 2008-08-29 ~ now
    OF - Director → CIF 0
    Mr Simon Lamyman
    Born in May 1954
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
parent relation
Company in focus

S. LAMYMAN & SON LIMITED

Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
4,644,746 GBP2024-12-31
4,690,204 GBP2023-12-31
Total Inventories
408,353 GBP2024-12-31
436,379 GBP2023-12-31
Debtors
259,811 GBP2024-12-31
510,677 GBP2023-12-31
Cash at bank and in hand
173,121 GBP2024-12-31
1,942 GBP2023-12-31
Current Assets
841,285 GBP2024-12-31
948,998 GBP2023-12-31
Creditors
Current
1,707,250 GBP2024-12-31
903,865 GBP2023-12-31
Net Current Assets/Liabilities
-865,965 GBP2024-12-31
45,133 GBP2023-12-31
Total Assets Less Current Liabilities
3,778,781 GBP2024-12-31
4,735,337 GBP2023-12-31
Net Assets/Liabilities
700,646 GBP2024-12-31
617,678 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
700,645 GBP2024-12-31
617,677 GBP2023-12-31
Equity
700,646 GBP2024-12-31
617,678 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,940,074 GBP2024-12-31
3,940,074 GBP2023-12-31
Improvements to leasehold property
502,356 GBP2024-12-31
502,356 GBP2023-12-31
Plant and equipment
811,123 GBP2024-12-31
784,168 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
101,518 GBP2024-12-31
91,471 GBP2023-12-31
Plant and equipment
568,498 GBP2024-12-31
527,282 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,047 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
41,216 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,940,074 GBP2024-12-31
3,940,074 GBP2023-12-31
Improvements to leasehold property
400,838 GBP2024-12-31
410,885 GBP2023-12-31
Plant and equipment
242,625 GBP2024-12-31
256,886 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
277,885 GBP2024-12-31
277,885 GBP2023-12-31
Motor vehicles
68,330 GBP2024-12-31
68,330 GBP2023-12-31
Computers
14,262 GBP2024-12-31
14,262 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,614,030 GBP2024-12-31
5,587,075 GBP2023-12-31
Property, Plant & Equipment - Disposals
-13 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
248,687 GBP2024-12-31
238,954 GBP2023-12-31
Motor vehicles
38,405 GBP2024-12-31
28,430 GBP2023-12-31
Computers
12,176 GBP2024-12-31
10,734 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
969,284 GBP2024-12-31
896,871 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,733 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,975 GBP2024-01-01 ~ 2024-12-31
Computers
1,442 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,413 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
29,198 GBP2024-12-31
38,931 GBP2023-12-31
Motor vehicles
29,925 GBP2024-12-31
39,900 GBP2023-12-31
Computers
2,086 GBP2024-12-31
3,528 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
173,310 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
37,335 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
61,564 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
21,919 GBP2024-12-31
16,780 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
16,762 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
5,139 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
29,693 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
78,326 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
94,984 GBP2024-12-31
111,746 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
15,416 GBP2024-12-31
Under hire purchased contracts or finance leases
133,775 GBP2024-12-31
163,468 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
20,555 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
220,298 GBP2024-12-31
474,461 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
20,359 GBP2024-12-31
18,006 GBP2023-12-31
Prepayments
Current
19,154 GBP2024-12-31
18,210 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
259,811 GBP2024-12-31
Amounts falling due within one year, Current
510,677 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
403,700 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
56,832 GBP2024-12-31
50,722 GBP2023-12-31
Trade Creditors/Trade Payables
Current
135,425 GBP2024-12-31
134,478 GBP2023-12-31
Corporation Tax Payable
Current
20,840 GBP2024-12-31
Other Taxation & Social Security Payable
Current
10,931 GBP2024-12-31
8,092 GBP2023-12-31
Other Creditors
Current
9,794 GBP2024-12-31
6,339 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,003,333 GBP2024-12-31
3,973,333 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
13,566 GBP2024-12-31
70,399 GBP2023-12-31
Bank Borrowings/Overdrafts
More than five year, Non-current
3,950,000 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-12-31
Bank Borrowings
Between two and five year, Non-current
13,333 GBP2024-12-31
23,333 GBP2023-12-31
Bank Overdrafts
Secured
393,700 GBP2023-12-31
Bank Borrowings
Secured
3,013,333 GBP2024-12-31
3,983,333 GBP2023-12-31
Total Borrowings
Secured
3,083,731 GBP2024-12-31
4,498,154 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
82,968 GBP2024-01-01 ~ 2024-12-31

  • S. LAMYMAN & SON LIMITED
    Info
    Registered number 06678074
    icon of addressField Farm Walcott Road, Billinghay, Lincoln LN4 4EP
    Private Limited Company incorporated on 2008-08-20 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-20
    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 26 August 2025 and licensed under the Open Government Licence v3.0.