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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 3
  • 1
    Hazell, Beatrice
    Individual (1 offspring)
    Officer
    icon of calendar 2012-07-26 ~ now
    OF - Secretary → CIF 0
  • 2
    Hales, Gregory Jay
    Sales Person born in June 1985
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-05-24 ~ now
    OF - Director → CIF 0
  • 3
    Hazell, Anthony George
    Company Director born in January 1984
    Individual (15 offsprings)
    Officer
    icon of calendar 2012-04-12 ~ now
    OF - Director → CIF 0
    Mr Anthony George Hazell
    Born in January 1984
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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 1
  • Lock, Brian James
    Director born in February 1970
    Individual
    Officer
    icon of calendar 2010-06-22 ~ 2012-04-11
    OF - Director → CIF 0
parent relation
Company in focus

CMT EQUIPMENT LIMITED

Standard Industrial Classification
46620 - Wholesale Of Machine Tools
Brief company account
(expand)
Administrative Expenses
9,755,924 GBP2023-04-01 ~ 2024-03-31
9,823,244 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
3,840,764 GBP2023-04-01 ~ 2024-03-31
7,757,685 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
62,511 GBP2023-04-01 ~ 2024-03-31
12,576 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
51,729 GBP2023-04-01 ~ 2024-03-31
527,639 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
3,851,546 GBP2023-04-01 ~ 2024-03-31
7,242,622 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
901,039 GBP2023-04-01 ~ 2024-03-31
1,253,910 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,950,507 GBP2023-04-01 ~ 2024-03-31
5,988,712 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
2,992,189 GBP2023-04-01 ~ 2024-03-31
5,988,712 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
17,521 GBP2024-03-31
Property, Plant & Equipment
2,446,953 GBP2024-03-31
1,894,685 GBP2023-03-31
Fixed Assets
2,464,474 GBP2024-03-31
1,894,685 GBP2023-03-31
Total Inventories
8,545,738 GBP2024-03-31
6,351,294 GBP2023-03-31
Debtors
17,762,314 GBP2024-03-31
21,569,720 GBP2023-03-31
Cash at bank and in hand
632,170 GBP2024-03-31
2,533,316 GBP2023-03-31
Current Assets
26,940,222 GBP2024-03-31
30,454,330 GBP2023-03-31
Creditors
Current
10,432,434 GBP2024-03-31
15,180,965 GBP2023-03-31
Net Current Assets/Liabilities
16,507,788 GBP2024-03-31
15,273,365 GBP2023-03-31
Total Assets Less Current Liabilities
18,972,262 GBP2024-03-31
17,168,050 GBP2023-03-31
Net Assets/Liabilities
18,583,833 GBP2024-03-31
16,358,312 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
41,682 GBP2024-03-31
Retained earnings (accumulated losses)
18,542,051 GBP2024-03-31
16,358,212 GBP2023-03-31
10,828,315 GBP2022-03-31
Equity
18,583,833 GBP2024-03-31
16,358,312 GBP2023-03-31
10,828,415 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-766,668 GBP2023-04-01 ~ 2024-03-31
-458,815 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-766,668 GBP2023-04-01 ~ 2024-03-31
-458,815 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,950,507 GBP2023-04-01 ~ 2024-03-31
5,988,712 GBP2022-04-01 ~ 2023-03-31
Bank Overdrafts
-882,716 GBP2024-03-31
-756,276 GBP2023-03-31
Wages/Salaries
6,058,607 GBP2023-04-01 ~ 2024-03-31
5,538,090 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
525,777 GBP2023-04-01 ~ 2024-03-31
534,212 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
32,237 GBP2023-04-01 ~ 2024-03-31
43,014 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
6,616,621 GBP2023-04-01 ~ 2024-03-31
6,115,316 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1112023-04-01 ~ 2024-03-31
1142022-04-01 ~ 2023-03-31
Director Remuneration
35,000 GBP2023-04-01 ~ 2024-03-31
88,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
346,964 GBP2023-04-01 ~ 2024-03-31
210,483 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
18,000 GBP2023-04-01 ~ 2024-03-31
9,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
932,348 GBP2023-04-01 ~ 2024-03-31
1,230,090 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
962,887 GBP2023-04-01 ~ 2024-03-31
1,376,098 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
766,668 GBP2023-04-01 ~ 2024-03-31
458,815 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2024-03-31
350,000 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
4,888 GBP2024-03-31
4,888 GBP2023-03-31
Intangible Assets - Gross Cost
377,469 GBP2024-03-31
354,888 GBP2023-03-31
Development expenditure
12,000 GBP2024-03-31
Computer software
10,581 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
350,000 GBP2024-03-31
350,000 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
4,888 GBP2024-03-31
4,888 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
359,948 GBP2024-03-31
354,888 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,060 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
12,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,421,443 GBP2024-03-31
1,148,984 GBP2023-03-31
Plant and equipment
1,127,075 GBP2024-03-31
1,041,643 GBP2023-03-31
Furniture and fittings
209,242 GBP2024-03-31
144,194 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
468,156 GBP2024-03-31
252,521 GBP2023-03-31
Plant and equipment
490,654 GBP2024-03-31
380,429 GBP2023-03-31
Furniture and fittings
100,708 GBP2024-03-31
83,729 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
215,635 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
110,225 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
16,979 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
953,287 GBP2024-03-31
896,463 GBP2023-03-31
Plant and equipment
636,421 GBP2024-03-31
661,214 GBP2023-03-31
Furniture and fittings
108,534 GBP2024-03-31
60,465 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
70,463 GBP2024-03-31
70,463 GBP2023-03-31
Computers
730,419 GBP2024-03-31
311,828 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,558,642 GBP2024-03-31
2,717,112 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-40,811 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-40,811 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
41,682 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
52,171 GBP2024-03-31
48,046 GBP2023-03-31
Computers
57,702 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,111,689 GBP2024-03-31
822,427 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
346,964 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
18,292 GBP2024-03-31
22,417 GBP2023-03-31
Computers
730,419 GBP2024-03-31
254,126 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
149,180 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
97,170 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
52,010 GBP2023-03-31
Under hire purchased contracts or finance leases, Motor vehicles
6,701 GBP2023-03-31
Under hire purchased contracts or finance leases
58,711 GBP2023-03-31
Merchandise
8,545,738 GBP2024-03-31
6,351,294 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,812,795 GBP2024-03-31
18,359,736 GBP2023-03-31
Other Debtors
Current
3,594,441 GBP2024-03-31
2,294,515 GBP2023-03-31
Prepayments/Accrued Income
Current
1,196,153 GBP2024-03-31
700,136 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
17,762,314 GBP2024-03-31
21,569,720 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
882,716 GBP2024-03-31
756,276 GBP2023-03-31
Other Remaining Borrowings
Current
788,765 GBP2024-03-31
4,851,035 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,617,520 GBP2024-03-31
4,136,620 GBP2023-03-31
Corporation Tax Payable
Current
1,562,489 GBP2024-03-31
727,092 GBP2023-03-31
Other Taxation & Social Security Payable
Current
178,068 GBP2024-03-31
744,274 GBP2023-03-31
Other Creditors
Current
1,475,044 GBP2024-03-31
1,508,579 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
671,233 GBP2024-03-31
2,430,820 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,671,481 GBP2024-03-31
5,607,311 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
969,295 GBP2024-03-31
672,698 GBP2023-03-31
Between one and five year
4,183,375 GBP2024-03-31
4,457,182 GBP2023-03-31
More than five year
1,285,256 GBP2024-03-31
2,965,975 GBP2023-03-31
All periods
6,437,926 GBP2024-03-31
8,095,855 GBP2023-03-31
Bank Overdrafts
Secured
882,716 GBP2024-03-31
756,276 GBP2023-03-31
Total Borrowings
Secured
1,671,481 GBP2024-03-31
5,607,311 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
388,429 GBP2024-03-31
419,738 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,950,507 GBP2023-04-01 ~ 2024-03-31
  • CMT EQUIPMENT LIMITED
    Info
    Registered number 07291374
    icon of addressRiverbridge House Anchor Boulevard, Crossways Business Park, Dartford DA2 6SL
    Private Limited Company incorporated on 2010-06-22 (15 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-22
    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 16 October 2025 and licensed under the Open Government Licence v3.0.