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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 5
  • 1
    Anderson, Brian William
    Born in June 1959
    Individual (10 offsprings)
    Officer
    icon of calendar 2010-03-24 ~ now
    OF - Director → CIF 0
    Anderson, Brian William
    Individual (10 offsprings)
    Officer
    icon of calendar 2010-11-19 ~ now
    OF - Secretary → CIF 0
  • 2
    Anderson, Darrell
    Born in April 1988
    Individual (6 offsprings)
    Officer
    icon of calendar 2010-11-19 ~ now
    OF - Director → CIF 0
  • 3
    Anderson, Matthew
    Born in November 1981
    Individual (6 offsprings)
    Officer
    icon of calendar 2010-11-19 ~ now
    OF - Director → CIF 0
  • 4
    Anderson, Rolf
    Born in July 1980
    Individual (6 offsprings)
    Officer
    icon of calendar 2010-11-19 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressOld Fire Station, Wheeler Lane, Witley, Godalming, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    icon of calendar 2022-06-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Anderson, Phillip G
    General Manager born in March 1955
    Individual (1 offspring)
    Officer
    icon of calendar 2010-11-19 ~ 2024-10-16
    OF - Director → CIF 0
  • 2
    Anderson, Scott
    Manager born in August 1980
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-11-19 ~ 2016-05-31
    OF - Director → CIF 0
parent relation
Company in focus

PLANTERIA GROUP (UK) LIMITED

Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Turnover/Revenue
18,382,989 GBP2024-01-01 ~ 2024-12-31
15,016,891 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-8,883,236 GBP2024-01-01 ~ 2024-12-31
-7,749,744 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
9,499,753 GBP2024-01-01 ~ 2024-12-31
7,267,147 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-5,627,489 GBP2024-01-01 ~ 2024-12-31
-4,676,174 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
3,909,694 GBP2024-01-01 ~ 2024-12-31
2,668,818 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
34,104 GBP2024-01-01 ~ 2024-12-31
10,410 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
3,768,685 GBP2024-01-01 ~ 2024-12-31
2,545,872 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,728,427 GBP2024-01-01 ~ 2024-12-31
2,025,946 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,175,868 GBP2024-01-01 ~ 2024-12-31
-2,371,617 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
645,971 GBP2024-12-31
756,176 GBP2023-12-31
Property, Plant & Equipment
2,381,452 GBP2024-12-31
2,599,834 GBP2023-12-31
Investment Property
550,000 GBP2024-12-31
550,000 GBP2023-12-31
Fixed Assets - Investments
2,845,381 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
6,422,804 GBP2024-12-31
3,906,012 GBP2023-12-31
Total Inventories
233,881 GBP2024-12-31
160,984 GBP2023-12-31
Debtors
Current
5,556,915 GBP2024-12-31
2,808,951 GBP2023-12-31
Cash at bank and in hand
1,110,619 GBP2024-12-31
2,331,394 GBP2023-12-31
Current Assets
6,901,415 GBP2024-12-31
5,301,329 GBP2023-12-31
Net Current Assets/Liabilities
58,414 GBP2024-12-31
1,319,845 GBP2023-12-31
Total Assets Less Current Liabilities
6,481,218 GBP2024-12-31
5,225,857 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,732,415 GBP2024-12-31
-2,039,597 GBP2023-12-31
Net Assets/Liabilities
4,186,381 GBP2024-12-31
2,633,822 GBP2023-12-31
Equity
Called up share capital
25,020 GBP2024-12-31
25,020 GBP2023-12-31
Retained earnings (accumulated losses)
4,161,361 GBP2024-12-31
2,608,802 GBP2023-12-31
Equity
4,186,381 GBP2024-12-31
2,633,822 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
822,701 GBP2024-01-01 ~ 2024-12-31
665,710 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
5,328,450 GBP2024-01-01 ~ 2024-12-31
5,144,276 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
525,001 GBP2024-01-01 ~ 2024-12-31
436,274 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
6,253,432 GBP2024-01-01 ~ 2024-12-31
5,932,867 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
812024-01-01 ~ 2024-12-31
682023-01-01 ~ 2023-12-31
Average Number of Employees
1602024-01-01 ~ 2024-12-31
1362023-01-01 ~ 2023-12-31
Director Remuneration
72,970 GBP2024-01-01 ~ 2024-12-31
82,451 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
13,200 GBP2024-01-01 ~ 2024-12-31
12,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
9,984 GBP2024-01-01 ~ 2024-12-31
28,298 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
942,171 GBP2024-01-01 ~ 2024-12-31
598,280 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
549,014 GBP2024-12-31
539,030 GBP2023-12-31
Deferred Tax Liabilities
562,422 GBP2024-12-31
552,438 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
877,329 GBP2024-12-31
735,160 GBP2023-12-31
Other
435,029 GBP2024-12-31
429,999 GBP2023-12-31
Intangible Assets - Gross Cost
1,312,358 GBP2024-12-31
1,165,159 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
331,539 GBP2024-12-31
165,913 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
666,387 GBP2024-12-31
408,983 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
165,626 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
257,404 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
545,790 GBP2024-12-31
569,247 GBP2023-12-31
Other
100,181 GBP2024-12-31
186,929 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
49,247 GBP2024-12-31
49,247 GBP2023-12-31
Tools/Equipment for furniture and fittings
408,675 GBP2024-12-31
336,805 GBP2023-12-31
Motor vehicles
697,547 GBP2024-12-31
748,781 GBP2023-12-31
Other
3,548,729 GBP2024-12-31
3,339,392 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,704,198 GBP2024-12-31
4,474,225 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-52,834 GBP2024-01-01 ~ 2024-12-31
Other
-374,428 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-427,262 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,247 GBP2024-12-31
49,247 GBP2023-12-31
Tools/Equipment for furniture and fittings
283,173 GBP2024-12-31
227,319 GBP2023-12-31
Motor vehicles
322,354 GBP2024-12-31
255,314 GBP2023-12-31
Other
1,667,972 GBP2024-12-31
1,342,511 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,322,746 GBP2024-12-31
1,874,391 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
55,854 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
119,007 GBP2024-01-01 ~ 2024-12-31
Other
647,529 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
822,390 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-51,967 GBP2024-01-01 ~ 2024-12-31
Other
-322,068 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-374,035 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
125,502 GBP2024-12-31
109,486 GBP2023-12-31
Motor vehicles
375,193 GBP2024-12-31
493,467 GBP2023-12-31
Other
1,880,757 GBP2024-12-31
1,996,881 GBP2023-12-31
Investment Property - Fair Value Model
550,000 GBP2023-12-31
Investments in Subsidiaries
2,845,381 GBP2024-12-31
2 GBP2023-12-31
Cost valuation
2,845,381 GBP2024-12-31
2 GBP2023-12-31
Finished Goods/Goods for Resale
233,881 GBP2024-12-31
160,984 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,555,271 GBP2024-12-31
2,399,739 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,720 GBP2024-12-31
6,762 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,556,915 GBP2024-12-31
2,808,951 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
1,721,225 GBP2024-12-31
364,879 GBP2023-12-31
Trade Creditors/Trade Payables
640,974 GBP2024-12-31
1,075,289 GBP2023-12-31
Amounts Owed to Related Parties
607,915 GBP2024-12-31
380,985 GBP2023-12-31
Taxation/Social Security Payable
921,088 GBP2024-12-31
624,653 GBP2023-12-31
Other Creditors
756,518 GBP2024-12-31
-3,713 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
1,732,415 GBP2024-12-31
2,039,597 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
562,422 GBP2024-12-31
552,438 GBP2023-12-31
Bank Borrowings
Non-current
1,204,293 GBP2024-12-31
1,300,734 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
28,122 GBP2024-12-31
238,863 GBP2023-12-31
Total Borrowings
Non-current
1,732,415 GBP2024-12-31
2,039,597 GBP2023-12-31
Bank Borrowings
Current
118,168 GBP2024-12-31
130,500 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
168,514 GBP2024-12-31
134,287 GBP2023-12-31
Other Remaining Borrowings
Current
1,434,543 GBP2024-12-31
100,092 GBP2023-12-31
Total Borrowings
Current
1,721,225 GBP2024-12-31
364,879 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
168,514 GBP2024-12-31
204,170 GBP2023-12-31
Minimum gross finance lease payments owing
196,636 GBP2024-12-31
390,770 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
51,504 GBP2024-12-31
54,360 GBP2023-12-31
Between two and five year
505,125 GBP2024-12-31
132,968 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
556,629 GBP2024-12-31
187,328 GBP2023-12-31
Related profiles found in government register
  • PLANTERIA GROUP (UK) LIMITED
    Info
    Registered number 07201747
    icon of addressThe Old Fire Station Wheeler Lane, Witley, Godalming, Surrey GU8 5QU
    PRIVATE LIMITED COMPANY incorporated on 2010-03-24 (15 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-25
    CIF 0
  • PLANTERIA GROUP (UK) LIMITED
    S
    Registered number 07201747
    icon of addressThe Old Fire Station, Wheeler Lane, Witley, Godalming, Surrey, England, GU8 5QU
    UNITED KINGDOM
    CIF 1
  • PLANTERIA GROUP (UK) LIMITED
    S
    Registered number 07201747
    icon of addressThe Old Fire Station, Wheeler Lane, Witley, Godalming, England, GU8 5QU
    Limited Company in Companies House, England
    CIF 2
  • PLANTERIA GROUP (UK) LIMITED
    S
    Registered number 07201747
    icon of addressThe Old Fire Station, Wheeler Lane, Witley, Godalming, Surrey, England, GU8 5QU
    Private Company Limited By Shares in Companies House, United Kingdom, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 5
  • 1
    icon of addressThe Old Fire Station Wheeler Lane, Witley, Godalming, Surrey
    Dissolved Corporate (2 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 6 - Has significant influence or control → OE
    Officer
    icon of calendar 2014-01-01 ~ dissolved
    CIF 1 - LLP Designated Member → ME
  • 2
    icon of addressUnit E2 The Brickyards, Steep Marsh, Petersfield, Hampshire
    Active Corporate (5 parents)
    Equity (Company account)
    305,257 GBP2024-05-31
    Person with significant control
    icon of calendar 2024-10-25 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 3
    icon of addressThe Old Fire Station Wheeler Lane, Witley, Godalming, Surrey, England
    Active Corporate (5 parents)
    Equity (Company account)
    418,793 GBP2024-04-30
    Person with significant control
    icon of calendar 2024-04-30 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 4
    icon of addressThe Old Fire Station Wheeler Lane, Witley, Surrey
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-12-31
    Person with significant control
    icon of calendar 2017-02-01 ~ now
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Ownership of shares – 75% or more → OE
  • 5
    PLANTERIA (WISLEY) LIMITED - 2011-10-20
    icon of addressThe Old Fire Station Wheeler Lane, Witley, Surrey, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-12-31
    Person with significant control
    icon of calendar 2017-03-01 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.