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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 6
  • 1
    Warrillow, Benjamin James
    Born in August 1974
    Individual (32 offsprings)
    Officer
    icon of calendar 2024-12-21 ~ now
    OF - Director → CIF 0
  • 2
    Thompson, Mark
    Born in February 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-03-03 ~ now
    OF - Director → CIF 0
  • 3
    Germany, Barry John
    Born in November 1968
    Individual (37 offsprings)
    Officer
    icon of calendar 2024-12-21 ~ now
    OF - Director → CIF 0
  • 4
    Jenkins, Gareth
    Born in October 1967
    Individual (34 offsprings)
    Officer
    icon of calendar 2024-12-21 ~ now
    OF - Director → CIF 0
  • 5
    Cox, Graham John
    Born in March 1968
    Individual (33 offsprings)
    Officer
    icon of calendar 2025-04-07 ~ now
    OF - Director → CIF 0
  • 6
    icon of addressKinaxia, Adlington Business Park, Adlington, Macclesfield, England
    Active Corporate (5 parents, 17 offsprings)
    Cash at bank and in hand (Company account)
    322,325 GBP2024-12-31
    Person with significant control
    icon of calendar 2017-07-18 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Cross, Kay Marie
    Individual
    Officer
    icon of calendar 2016-08-01 ~ 2017-07-18
    OF - Secretary → CIF 0
  • 2
    Mr Mark Alan Thomspon
    Born in February 1968
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-07-18
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Norfolk, Graham Richard
    Director born in October 1961
    Individual (19 offsprings)
    Officer
    icon of calendar 2017-07-18 ~ 2024-12-21
    OF - Director → CIF 0
  • 4
    Jacobs, Yomtov Eliezer
    Company Formation Agent born in October 1970
    Individual (29 offsprings)
    Officer
    icon of calendar 2009-03-03 ~ 2009-03-04
    OF - Director → CIF 0
  • 5
    Fields, Peter Richard
    Director born in July 1960
    Individual (14 offsprings)
    Officer
    icon of calendar 2017-07-18 ~ 2024-12-21
    OF - Director → CIF 0
parent relation
Company in focus

MARK THOMPSON TRANSPORT LTD

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
2832024-01-01 ~ 2024-12-31
2422023-01-01 ~ 2023-12-31
Turnover/Revenue
45,803,427 GBP2024-01-01 ~ 2024-12-31
36,442,950 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-42,666,619 GBP2024-01-01 ~ 2024-12-31
-33,344,504 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,136,808 GBP2024-01-01 ~ 2024-12-31
3,098,446 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-3,373,026 GBP2024-01-01 ~ 2024-12-31
-3,065,409 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-236,218 GBP2024-01-01 ~ 2024-12-31
54,037 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-401,664 GBP2024-01-01 ~ 2024-12-31
-215,267 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-310,807 GBP2024-01-01 ~ 2024-12-31
-3,787 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
17,307 GBP2024-12-31
17,307 GBP2023-12-31
Property, Plant & Equipment
2,080,028 GBP2024-12-31
2,743,330 GBP2023-12-31
Fixed Assets
2,097,335 GBP2024-12-31
2,760,637 GBP2023-12-31
Total Inventories
85,170 GBP2024-12-31
98,733 GBP2023-12-31
Debtors
Current
13,547,311 GBP2024-12-31
11,918,329 GBP2023-12-31
Cash at bank and in hand
674,259 GBP2024-12-31
534,457 GBP2023-12-31
Current Assets
14,306,740 GBP2024-12-31
12,551,519 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-8,376,987 GBP2024-12-31
Net Current Assets/Liabilities
5,929,753 GBP2024-12-31
5,668,115 GBP2023-12-31
Total Assets Less Current Liabilities
8,027,088 GBP2024-12-31
8,428,752 GBP2023-12-31
Net Assets/Liabilities
8,019,633 GBP2024-12-31
8,330,440 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
8,019,632 GBP2024-12-31
8,330,439 GBP2023-12-31
8,334,226 GBP2023-01-01
Equity
8,019,633 GBP2024-12-31
8,330,440 GBP2023-12-31
8,334,227 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-310,807 GBP2024-01-01 ~ 2024-12-31
-3,787 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-310,807 GBP2024-01-01 ~ 2024-12-31
-3,787 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-310,807 GBP2024-01-01 ~ 2024-12-31
-3,787 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
15,220 GBP2024-01-01 ~ 2024-12-31
13,900 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
10,991,407 GBP2024-01-01 ~ 2024-12-31
9,390,602 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
1,147,933 GBP2024-01-01 ~ 2024-12-31
959,075 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
12,399,230 GBP2024-01-01 ~ 2024-12-31
10,549,942 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
105,717 GBP2024-01-01 ~ 2024-12-31
104,787 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-90,857 GBP2024-01-01 ~ 2024-12-31
-211,480 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-100,416 GBP2024-01-01 ~ 2024-12-31
-50,632 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,217,307 GBP2024-12-31
1,217,307 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,200,000 GBP2024-12-31
1,200,000 GBP2023-12-31
Intangible Assets
Goodwill
17,307 GBP2024-12-31
17,307 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
350,572 GBP2024-12-31
339,347 GBP2023-12-31
Plant and equipment
532,878 GBP2024-12-31
489,012 GBP2023-12-31
Motor vehicles
6,524,124 GBP2024-12-31
7,300,867 GBP2023-12-31
Furniture and fittings
310,851 GBP2024-12-31
260,565 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,718,425 GBP2024-12-31
8,389,791 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,169 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-776,743 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-777,912 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
357,045 GBP2023-12-31
Motor vehicles
5,040,673 GBP2023-12-31
Furniture and fittings
165,868 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,646,461 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
51,079 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
343,348 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
270,323 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
270,323 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-787 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-620,948 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-621,735 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
407,337 GBP2024-12-31
Motor vehicles
4,907,719 GBP2024-12-31
Furniture and fittings
204,783 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,638,397 GBP2024-12-31
Property, Plant & Equipment
Buildings
232,014 GBP2024-12-31
256,472 GBP2023-12-31
Plant and equipment
125,541 GBP2024-12-31
131,967 GBP2023-12-31
Motor vehicles
1,616,405 GBP2024-12-31
2,260,194 GBP2023-12-31
Furniture and fittings
106,068 GBP2024-12-31
94,697 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
1,335,916 GBP2023-12-31
Finished Goods/Goods for Resale
85,170 GBP2024-12-31
98,733 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,307,725 GBP2024-12-31
5,001,226 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
7,616,255 GBP2024-12-31
5,499,276 GBP2023-12-31
Other Debtors
Current
273,427 GBP2024-12-31
228,767 GBP2023-12-31
Prepayments/Accrued Income
Current
349,904 GBP2024-12-31
1,189,060 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,290,988 GBP2024-12-31
2,924,021 GBP2023-12-31
Amounts owed to group undertakings
Current
306,188 GBP2024-12-31
581,082 GBP2023-12-31
Taxation/Social Security Payable
Current
1,077,322 GBP2024-12-31
1,053,933 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
701,801 GBP2023-12-31
Other Creditors
Current
125,748 GBP2024-12-31
171,772 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,566,478 GBP2024-12-31
1,083,395 GBP2023-12-31
Creditors
Current
8,376,987 GBP2024-12-31
6,883,404 GBP2023-12-31
Net Deferred Tax Liability/Asset
-7,455 GBP2024-12-31
7,455 GBP2024-12-31
-98,312 GBP2023-12-31
98,312 GBP2023-12-31
-309,792 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
90,857 GBP2024-01-01 ~ 2024-12-31
211,480 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-110,798 GBP2024-12-31
-183,773 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
548,736 GBP2024-12-31
548,736 GBP2023-12-31
Between one and five year
2,194,944 GBP2024-12-31
2,194,944 GBP2023-12-31
More than five year
366,336 GBP2024-12-31
915,072 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,110,016 GBP2024-12-31
3,658,752 GBP2023-12-31
  • MARK THOMPSON TRANSPORT LTD
    Info
    Registered number 06834574
    icon of addressThe Acres, Stretton Distribution Centre Grappenhall Lane, Appleton, Warrington, Cheshire WA4 4QT
    PRIVATE LIMITED COMPANY incorporated on 2009-03-03 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-03
    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 12 November 2025 and licensed under the Open Government Licence v3.0.