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 4
  • 1
    Mr Trevor James Neil
    Born in April 1955
    Individual (3 offsprings)
    Person with significant control
    2019-10-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Vousden, Paul
    Managing Director born in April 1982
    Individual (5 offsprings)
    Officer
    2023-02-15 ~ now
    OF - director → CIF 0
  • 3
    Mcconnell, Phillip
    Managing Director born in September 1981
    Individual (5 offsprings)
    Officer
    2023-02-15 ~ now
    OF - director → CIF 0
  • 4
    10 Pipers Lane, Thatcham, United Kingdom
    Corporate (3 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    744,158 GBP2024-01-31
    Person with significant control
    2019-10-11 ~ 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 13
  • 1
    Reavley, Ben
    Director born in December 1992
    Individual (13 offsprings)
    Officer
    2023-02-15 ~ 2024-08-27
    OF - director → CIF 0
  • 2
    Neil, Trevor James
    Service Director born in April 1955
    Individual (3 offsprings)
    Officer
    2009-12-05 ~ 2021-06-11
    OF - director → CIF 0
  • 3
    Newman, Melvyn Leigh
    Fruit Farmer born in May 1948
    Individual (11 offsprings)
    Officer
    2015-09-17 ~ 2019-10-11
    OF - director → CIF 0
    Mr Melvyn Leigh Newman
    Born in May 1948
    Individual (11 offsprings)
    Person with significant control
    2016-12-05 ~ 2019-10-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Colley, Mark Edward
    Director born in August 1984
    Individual (41 offsprings)
    Officer
    2021-06-11 ~ 2024-08-27
    OF - director → CIF 0
  • 5
    Venn, Peter William
    Managing Director born in September 1959
    Individual (4 offsprings)
    Officer
    2021-06-24 ~ 2023-02-12
    OF - director → CIF 0
  • 6
    Cowdry, John Jeremy Arthur
    Company Director/Solicitor born in July 1944
    Individual (19 offsprings)
    Officer
    2009-12-05 ~ 2009-12-05
    OF - director → CIF 0
  • 7
    Peter, Derek
    Accountant born in January 1955
    Individual
    Officer
    2010-01-27 ~ 2011-12-08
    OF - director → CIF 0
  • 8
    Newman, Melvyn
    Director born in January 1950
    Individual
    Officer
    2010-01-27 ~ 2011-12-08
    OF - director → CIF 0
  • 9
    Vousden, Paul
    Service Manager born in April 1982
    Individual (5 offsprings)
    Officer
    2019-10-08 ~ 2021-06-11
    OF - director → CIF 0
  • 10
    Palmer, Noel Frederick
    Individual
    Officer
    2009-12-05 ~ 2021-06-11
    OF - secretary → CIF 0
  • 11
    Hart, David John
    Sales Director born in August 1957
    Individual (1 offspring)
    Officer
    2009-12-05 ~ 2021-06-11
    OF - director → CIF 0
  • 12
    Stanton, Nicholas Charles
    Sales Director born in April 1958
    Individual (1 offspring)
    Officer
    2009-12-05 ~ 2021-06-11
    OF - director → CIF 0
  • 13
    The Old Exchange, 12 Compton Road, Wimbledon, London, United Kingdom
    Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2009-12-05 ~ 2009-12-05
    PE - secretary → CIF 0
parent relation
Company in focus

STACATRUC LIMITED

Standard Industrial Classification
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Brief company account
Turnover/Revenue
16,339,971 GBP2023-02-01 ~ 2024-01-31
15,727,489 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-12,256,357 GBP2023-02-01 ~ 2024-01-31
-11,444,181 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
4,083,614 GBP2023-02-01 ~ 2024-01-31
4,283,308 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-3,159,130 GBP2023-02-01 ~ 2024-01-31
-2,930,595 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
786,539 GBP2023-02-01 ~ 2024-01-31
1,219,718 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
677,597 GBP2023-02-01 ~ 2024-01-31
802,746 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
677,597 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
216,640 GBP2024-01-31
7,000 GBP2023-01-31
Property, Plant & Equipment
2,421,414 GBP2024-01-31
2,062,995 GBP2023-01-31
Fixed Assets
2,638,054 GBP2024-01-31
2,069,995 GBP2023-01-31
Total Inventories
2,430,071 GBP2024-01-31
2,844,341 GBP2023-01-31
Debtors
Current
4,437,734 GBP2024-01-31
4,567,114 GBP2023-01-31
Cash at bank and in hand
236,462 GBP2024-01-31
382,539 GBP2023-01-31
Current Assets
7,104,267 GBP2024-01-31
7,793,994 GBP2023-01-31
Net Current Assets/Liabilities
1,253,989 GBP2024-01-31
Restated amount
1,707,272 GBP2023-01-31
Total Assets Less Current Liabilities
3,892,043 GBP2024-01-31
Restated amount
3,777,267 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-362,346 GBP2024-01-31
-848,927 GBP2023-01-31
Net Assets/Liabilities
3,107,983 GBP2024-01-31
Restated amount
2,430,386 GBP2023-01-31
Equity
Called up share capital
50,000 GBP2024-01-31
50,000 GBP2023-01-31
50,000 GBP2022-01-31
Retained earnings (accumulated losses), Restated amount
2,380,386 GBP2023-01-31
Equity
3,107,983 GBP2024-01-31
2,430,386 GBP2023-01-31
2,127,640 GBP2022-01-31
Profit/Loss
Retained earnings (accumulated losses)
677,597 GBP2023-02-01 ~ 2024-01-31
Equity
Retained earnings (accumulated losses)
3,057,983 GBP2024-01-31
2,077,640 GBP2022-01-31
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-500,000 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
362,534 GBP2023-02-01 ~ 2024-01-31
366,000 GBP2022-02-01 ~ 2023-01-31
Wages/Salaries
2,770,364 GBP2023-02-01 ~ 2024-01-31
2,511,790 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
326,643 GBP2023-02-01 ~ 2024-01-31
316,116 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
3,334,272 GBP2023-02-01 ~ 2024-01-31
3,038,472 GBP2022-02-01 ~ 2023-01-31
Average number of employees in administration and support functions
392023-02-01 ~ 2024-01-31
312022-02-01 ~ 2023-01-31
Average Number of Employees
792023-02-01 ~ 2024-01-31
642022-02-01 ~ 2023-01-31
Director Remuneration
70,315 GBP2023-02-01 ~ 2024-01-31
144,643 GBP2022-02-01 ~ 2023-01-31
Audit Fees/Expenses
9,130 GBP2023-02-01 ~ 2024-01-31
8,300 GBP2022-02-01 ~ 2023-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-76,240 GBP2023-02-01 ~ 2024-01-31
138,535 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
196,635 GBP2023-02-01 ~ 2024-01-31
219,508 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-108,942 GBP2023-02-01 ~ 2024-01-31
108,942 GBP2023-02-01 ~ 2024-01-31
196,065 GBP2022-02-01 ~ 2023-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
378,445 GBP2023-01-31
Deferred Tax Liabilities
378,445 GBP2023-01-31
Intangible Assets - Gross Cost
Goodwill
220,312 GBP2024-01-31
7,000 GBP2023-01-31
Intangible Assets - Gross Cost
220,312 GBP2024-01-31
7,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,672 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
3,672 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,672 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
3,672 GBP2024-01-31
Intangible Assets
Goodwill
216,640 GBP2024-01-31
7,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
111,573 GBP2024-01-31
72,957 GBP2023-01-31
Furniture and fittings
185,027 GBP2024-01-31
158,103 GBP2023-01-31
Plant and equipment
2,180,933 GBP2024-01-31
1,825,899 GBP2023-01-31
Motor vehicles
1,086,567 GBP2024-01-31
1,066,870 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
3,564,100 GBP2024-01-31
3,123,829 GBP2023-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-376 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
-1,469,354 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-169,112 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-1,638,842 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
133,679 GBP2024-01-31
122,075 GBP2023-01-31
Plant and equipment
462,733 GBP2024-01-31
443,050 GBP2023-01-31
Motor vehicles
476,466 GBP2024-01-31
436,383 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,142,686 GBP2024-01-31
1,060,834 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,604 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
217,253 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
123,195 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
362,534 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-197,570 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-83,112 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-280,682 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Long leasehold
41,765 GBP2024-01-31
13,631 GBP2023-01-31
Furniture and fittings
51,348 GBP2024-01-31
36,028 GBP2023-01-31
Plant and equipment
1,718,200 GBP2024-01-31
1,382,849 GBP2023-01-31
Motor vehicles
610,101 GBP2024-01-31
630,487 GBP2023-01-31
Value of work in progress
74,187 GBP2024-01-31
154,187 GBP2023-01-31
Other types of inventories not specified separately
2,355,884 GBP2024-01-31
2,690,154 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,499,445 GBP2024-01-31
1,865,430 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
11,121 GBP2024-01-31
167,046 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
4,437,734 GBP2024-01-31
4,567,114 GBP2023-01-31
Cash and Cash Equivalents
236,462 GBP2024-01-31
382,539 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
1,321,528 GBP2024-01-31
504,867 GBP2023-01-31
Trade Creditors/Trade Payables
2,030,278 GBP2024-01-31
2,848,254 GBP2023-01-31
Amounts Owed to Related Parties
493,319 GBP2024-01-31
500,000 GBP2023-01-31
Taxation/Social Security Payable
691,478 GBP2024-01-31
518,571 GBP2023-01-31
Other Creditors
52,707 GBP2024-01-31
Total Borrowings
Non-current, Amounts falling due after one year
362,346 GBP2024-01-31
848,927 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
421,714 GBP2024-01-31
497,954 GBP2023-01-31
Other Remaining Borrowings
Non-current
326,635 GBP2024-01-31
699,988 GBP2023-01-31
Total Borrowings
Non-current
362,346 GBP2024-01-31
848,927 GBP2023-01-31
Other Remaining Borrowings
Current
1,181,845 GBP2024-01-31
302,597 GBP2023-01-31
Total Borrowings
Current
1,321,528 GBP2024-01-31
504,867 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
106,288 GBP2024-01-31
106,288 GBP2023-01-31
Between two and five year
413,504 GBP2024-01-31
413,504 GBP2023-01-31
More than five year
117,936 GBP2024-01-31
224,224 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
637,728 GBP2024-01-31
744,016 GBP2023-01-31
  • STACATRUC LIMITED
    Info
    Registered number 07096530
    Unit 10 Pipers Lane Trading Estate, Pipers Lane, Thatcham, Berkshire RG19 4NA
    Private Limited Company incorporated on 2009-12-05 (15 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-05
    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.