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 6
  • 1
    Bugg, David William
    Director born in March 1968
    Individual (2 offsprings)
    Officer
    2022-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Pitt, Paul
    Director born in November 1974
    Individual (2 offsprings)
    Officer
    2022-12-01 ~ now
    OF - Director → CIF 0
  • 3
    Sears, Dean
    Sales Director born in March 1965
    Individual (1 offspring)
    Officer
    2023-01-03 ~ now
    OF - Director → CIF 0
  • 4
    Watson, Mark David
    Managing Director born in June 1979
    Individual (2 offsprings)
    Officer
    2008-12-09 ~ now
    OF - Director → CIF 0
  • 5
    Whitwood, David John
    Director born in July 1969
    Individual (2 offsprings)
    Officer
    2022-12-01 ~ now
    OF - Director → CIF 0
    Whitwood, David John
    Individual (2 offsprings)
    Officer
    2022-12-01 ~ now
    OF - Secretary → CIF 0
  • 6
    Watson House, Forest Lane, Earls Colne Business Park, Colchester, Essex, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    41,333 GBP2023-11-30
    Person with significant control
    2022-12-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Frazer-brown, Stephen Charles
    H & S Director born in December 1956
    Individual (2 offsprings)
    Officer
    2008-12-09 ~ 2025-02-28
    OF - Director → CIF 0
  • 2
    Watson, David Cresswell
    Director born in October 1956
    Individual (1 offspring)
    Officer
    2008-11-13 ~ 2022-12-01
    OF - Director → CIF 0
    Mr David Cresswell Watson
    Born in October 1956
    Individual (1 offspring)
    Person with significant control
    2016-04-14 ~ 2022-12-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Watson, Jayne
    Individual
    Officer
    2017-02-17 ~ 2022-12-01
    OF - Secretary → CIF 0
    Jayne Watson
    Born in November 1957
    Individual
    Person with significant control
    2016-04-14 ~ 2022-12-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Cooper, Russell John
    Transport Director born in January 1961
    Individual
    Officer
    2008-12-09 ~ 2022-12-01
    OF - Director → CIF 0
parent relation
Company in focus

DAVID WATSON TRANSPORT LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
1702021-12-01 ~ 2022-11-30
1632020-12-01 ~ 2021-11-30
Turnover/Revenue
22,014,711 GBP2021-12-01 ~ 2022-11-30
18,641,075 GBP2020-12-01 ~ 2021-11-30
Cost of Sales
-16,492,393 GBP2021-12-01 ~ 2022-11-30
-13,769,799 GBP2020-12-01 ~ 2021-11-30
Gross Profit/Loss
5,522,318 GBP2021-12-01 ~ 2022-11-30
4,871,276 GBP2020-12-01 ~ 2021-11-30
Administrative Expenses
-3,914,277 GBP2021-12-01 ~ 2022-11-30
-3,416,762 GBP2020-12-01 ~ 2021-11-30
Operating Profit/Loss
1,614,513 GBP2021-12-01 ~ 2022-11-30
1,559,910 GBP2020-12-01 ~ 2021-11-30
Other Interest Receivable/Similar Income (Finance Income)
1,171 GBP2021-12-01 ~ 2022-11-30
285 GBP2020-12-01 ~ 2021-11-30
Profit/Loss on Ordinary Activities Before Tax
1,449,852 GBP2021-12-01 ~ 2022-11-30
1,428,535 GBP2020-12-01 ~ 2021-11-30
Profit/Loss
1,319,897 GBP2021-12-01 ~ 2022-11-30
895,846 GBP2020-12-01 ~ 2021-11-30
Intangible Assets
10,063 GBP2022-11-30
13,334 GBP2021-11-30
Property, Plant & Equipment
11,344,750 GBP2022-11-30
10,007,965 GBP2021-11-30
Fixed Assets
11,354,813 GBP2022-11-30
10,021,299 GBP2021-11-30
Total Inventories
38,261 GBP2022-11-30
26,824 GBP2021-11-30
Debtors
Current
8,520,084 GBP2022-11-30
3,066,093 GBP2021-11-30
Cash at bank and in hand
1,463,837 GBP2022-11-30
3,263,297 GBP2021-11-30
Current Assets
10,022,182 GBP2022-11-30
6,356,214 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-5,543,037 GBP2022-11-30
-4,033,420 GBP2021-11-30
Net Current Assets/Liabilities
4,479,145 GBP2022-11-30
2,322,794 GBP2021-11-30
Total Assets Less Current Liabilities
15,833,958 GBP2022-11-30
12,344,093 GBP2021-11-30
Creditors
Non-current, Amounts falling due after one year
-5,917,815 GBP2022-11-30
-3,780,202 GBP2021-11-30
Net Assets/Liabilities
8,353,523 GBP2022-11-30
7,133,626 GBP2021-11-30
Equity
Called up share capital
20,000 GBP2022-11-30
20,000 GBP2021-11-30
20,000 GBP2020-12-01
Retained earnings (accumulated losses)
8,333,523 GBP2022-11-30
7,113,626 GBP2021-11-30
6,317,780 GBP2020-12-01
Equity
8,353,523 GBP2022-11-30
7,133,626 GBP2021-11-30
6,337,780 GBP2020-12-01
Profit/Loss
Retained earnings (accumulated losses)
1,319,897 GBP2021-12-01 ~ 2022-11-30
895,846 GBP2020-12-01 ~ 2021-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,319,897 GBP2021-12-01 ~ 2022-11-30
895,846 GBP2020-12-01 ~ 2021-11-30
Comprehensive Income/Expense
1,319,897 GBP2021-12-01 ~ 2022-11-30
895,846 GBP2020-12-01 ~ 2021-11-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2021-12-01 ~ 2022-11-30
-100,000 GBP2020-12-01 ~ 2021-11-30
Dividends Paid
-100,000 GBP2021-12-01 ~ 2022-11-30
-100,000 GBP2020-12-01 ~ 2021-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-100,000 GBP2021-12-01 ~ 2022-11-30
-100,000 GBP2020-12-01 ~ 2021-11-30
Equity - Income/Expense Recognised Directly
-100,000 GBP2021-12-01 ~ 2022-11-30
-100,000 GBP2020-12-01 ~ 2021-11-30
Audit Fees/Expenses
12,177 GBP2021-12-01 ~ 2022-11-30
11,775 GBP2020-12-01 ~ 2021-11-30
Wages/Salaries
7,239,440 GBP2021-12-01 ~ 2022-11-30
6,331,840 GBP2020-12-01 ~ 2021-11-30
Social Security Costs
851,131 GBP2021-12-01 ~ 2022-11-30
683,956 GBP2020-12-01 ~ 2021-11-30
Staff Costs/Employee Benefits Expense
8,562,874 GBP2021-12-01 ~ 2022-11-30
7,348,841 GBP2020-12-01 ~ 2021-11-30
Director Remuneration
268,956 GBP2021-12-01 ~ 2022-11-30
279,207 GBP2020-12-01 ~ 2021-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
129,955 GBP2021-12-01 ~ 2022-11-30
565,108 GBP2020-12-01 ~ 2021-11-30
Tax Expense/Credit at Applicable Tax Rate
275,478 GBP2021-12-01 ~ 2022-11-30
271,422 GBP2020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Development expenditure
176,260 GBP2022-11-30
176,260 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
166,197 GBP2022-11-30
162,926 GBP2021-11-30
Intangible Assets
Development expenditure
10,063 GBP2022-11-30
13,334 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,107,463 GBP2022-11-30
19,981,271 GBP2021-11-30
Office equipment
124,116 GBP2022-11-30
99,474 GBP2021-11-30
Other
316,903 GBP2022-11-30
45,146 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
22,548,482 GBP2022-11-30
20,125,891 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,099,150 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals
-1,099,150 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
10,061,027 GBP2021-11-30
Office equipment
56,899 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,117,926 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,065,737 GBP2021-12-01 ~ 2022-11-30
Office equipment, Owned/Freehold
15,055 GBP2021-12-01 ~ 2022-11-30
Owned/Freehold
2,080,792 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-994,986 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-994,986 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,131,778 GBP2022-11-30
Office equipment
71,954 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,203,732 GBP2022-11-30
Property, Plant & Equipment
Plant and equipment
10,975,685 GBP2022-11-30
9,920,244 GBP2021-11-30
Office equipment
52,162 GBP2022-11-30
42,575 GBP2021-11-30
Other
316,903 GBP2022-11-30
45,146 GBP2021-11-30
Plant and equipment, Under hire purchased contracts or finance leases
5,801,293 GBP2022-11-30
5,506,197 GBP2021-11-30
Raw materials and consumables
38,261 GBP2022-11-30
26,824 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
3,311,480 GBP2022-11-30
2,918,086 GBP2021-11-30
Other Debtors
Current
5,090,971 GBP2022-11-30
4,626 GBP2021-11-30
Prepayments/Accrued Income
Current
117,633 GBP2022-11-30
110,962 GBP2021-11-30
Amount of corporation tax that is recoverable
Current
32,419 GBP2021-11-30
Bank Borrowings
Current
341,925 GBP2022-11-30
520,000 GBP2021-11-30
Trade Creditors/Trade Payables
Current
1,272,834 GBP2022-11-30
990,831 GBP2021-11-30
Corporation Tax Payable
Current
69 GBP2022-11-30
73 GBP2021-11-30
Taxation/Social Security Payable
Current
687,404 GBP2022-11-30
487,109 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Current
2,584,096 GBP2022-11-30
1,428,056 GBP2021-11-30
Other Creditors
Current
34,464 GBP2022-11-30
27,633 GBP2021-11-30
Accrued Liabilities/Deferred Income
Current
622,245 GBP2022-11-30
579,718 GBP2021-11-30
Creditors
Current
5,543,037 GBP2022-11-30
4,033,420 GBP2021-11-30
Bank Borrowings
Non-current
1,497,174 GBP2022-11-30
1,820,000 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Non-current
4,420,641 GBP2022-11-30
1,960,202 GBP2021-11-30
Creditors
Non-current
5,917,815 GBP2022-11-30
3,780,202 GBP2021-11-30
Bank Borrowings
Current, Amounts falling due within one year
341,925 GBP2022-11-30
520,000 GBP2021-11-30
Non-current, Between one and two years
358,869 GBP2022-11-30
520,000 GBP2021-11-30
Non-current, Between two and five year
1,138,305 GBP2022-11-30
1,300,000 GBP2021-11-30
Total Borrowings
1,839,099 GBP2022-11-30
2,340,000 GBP2021-11-30
Minimum gross finance lease payments owing
7,383,506 GBP2022-11-30
3,568,862 GBP2021-11-30
Net Deferred Tax Liability/Asset
-1,537,347 GBP2022-11-30
-1,407,392 GBP2021-11-30
-842,284 GBP2020-12-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-129,955 GBP2021-12-01 ~ 2022-11-30
-565,108 GBP2020-12-01 ~ 2021-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,879,546 GBP2022-11-30
-1,413,852 GBP2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2022-11-30
20,000 shares2021-11-30
Par Value of Share
Class 1 ordinary share
1.002021-12-01 ~ 2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
281,298 GBP2022-11-30
246,648 GBP2021-11-30
Between one and five year
797,792 GBP2022-11-30
632,592 GBP2021-11-30
More than five year
643,906 GBP2022-11-30
627,783 GBP2021-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,722,996 GBP2022-11-30
1,507,023 GBP2021-11-30
  • DAVID WATSON TRANSPORT LIMITED
    Info
    Registered number 06748238
    Watson House Forest Lane, Earls Colne Business Park, Colchester, Essex CO6 2NS
    Private Limited Company incorporated on 2008-11-13 (16 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-12
    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.