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 3
  • 1
    Worthington, James Leslie
    Driver born in May 1968
    Individual (2 offsprings)
    Officer
    2010-04-06 ~ now
    OF - Director → CIF 0
    Mr James Leslie Worthington
    Born in May 1968
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Worthington, Sally Ann
    Office Manager born in January 1975
    Individual (1 offspring)
    Officer
    2016-11-29 ~ now
    OF - Director → CIF 0
    Mrs Sally Ann Worthington
    Born in January 1975
    Individual (1 offspring)
    Person with significant control
    2016-11-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Flaherty, Karl Paul
    Director born in July 1977
    Individual (2 offsprings)
    Officer
    2018-05-01 ~ now
    OF - Director → CIF 0
Ceased 1
parent relation
Company in focus

WORTHINGTONS TRANSPORT LTD

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
375,847 GBP2024-04-30
397,875 GBP2023-04-30
Debtors
670,798 GBP2024-04-30
458,901 GBP2023-04-30
Cash at bank and in hand
253,062 GBP2024-04-30
282,485 GBP2023-04-30
Current Assets
933,360 GBP2024-04-30
756,386 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-374,356 GBP2024-04-30
-327,625 GBP2023-04-30
Net Current Assets/Liabilities
559,004 GBP2024-04-30
428,761 GBP2023-04-30
Total Assets Less Current Liabilities
934,851 GBP2024-04-30
826,636 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-198,837 GBP2024-04-30
-114,775 GBP2023-04-30
Net Assets/Liabilities
642,829 GBP2024-04-30
614,446 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
642,729 GBP2024-04-30
614,346 GBP2023-04-30
Equity
642,829 GBP2024-04-30
614,446 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,523 GBP2024-04-30
44,255 GBP2023-04-30
Motor vehicles
906,187 GBP2024-04-30
993,535 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
991,710 GBP2024-04-30
1,037,790 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-299,118 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-299,118 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,099 GBP2024-04-30
42,865 GBP2023-04-30
Motor vehicles
561,764 GBP2024-04-30
597,050 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
615,863 GBP2024-04-30
639,915 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,234 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
229,032 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240,266 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-264,318 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-264,318 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
31,424 GBP2024-04-30
1,390 GBP2023-04-30
Motor vehicles
344,423 GBP2024-04-30
396,485 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
564,386 GBP2024-04-30
457,929 GBP2023-04-30
Other Debtors
Amounts falling due within one year
106,412 GBP2024-04-30
972 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
670,798 GBP2024-04-30
458,901 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
119,622 GBP2024-04-30
122,465 GBP2023-04-30
Trade Creditors/Trade Payables
Current
179,655 GBP2024-04-30
79,432 GBP2023-04-30
Corporation Tax Payable
Current
33,160 GBP2024-04-30
5,227 GBP2023-04-30
Other Taxation & Social Security Payable
Current
15,856 GBP2024-04-30
71,469 GBP2023-04-30
Other Creditors
Current
11,690 GBP2024-04-30
34,080 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,373 GBP2024-04-30
4,952 GBP2023-04-30
Creditors
Current
374,356 GBP2024-04-30
327,625 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2024-04-30
24,188 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
184,670 GBP2024-04-30
90,587 GBP2023-04-30
Creditors
Non-current
198,837 GBP2024-04-30
114,775 GBP2023-04-30
  • WORTHINGTONS TRANSPORT LTD
    Info
    Registered number 07212242
    386 Crewe Road, Winterley, Sandbach, Cheshire CW11 4RF
    Private Limited Company incorporated on 2010-04-06 (15 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-06
    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.