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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 1
  • Callington, Phillip Owen
    Born in January 1980
    Individual (29 offsprings)
    Officer
    icon of calendar 2011-05-26 ~ now
    OF - Director → CIF 0
    Mr Phillip Owen Callington
    Born in January 1980
    Individual (29 offsprings)
    Person with significant control
    icon of calendar 2016-05-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CALLINGTON'S CONSTRUCTION LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
242023-06-01 ~ 2024-05-31
232022-06-01 ~ 2023-05-31
Intangible Assets
810,263 GBP2024-05-31
1,012,828 GBP2023-05-31
Property, Plant & Equipment
5,389,122 GBP2024-05-31
6,644,743 GBP2023-05-31
Fixed Assets - Investments
2,075,629 GBP2024-05-31
2,075,629 GBP2023-05-31
Fixed Assets
8,275,014 GBP2024-05-31
9,733,200 GBP2023-05-31
Debtors
Non-current
879,501 GBP2024-05-31
2,683,883 GBP2023-05-31
Current
11,047,396 GBP2024-05-31
14,147,572 GBP2023-05-31
Cash at bank and in hand
2,517,477 GBP2024-05-31
2,465,224 GBP2023-05-31
Current Assets
14,444,374 GBP2024-05-31
19,296,679 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-12,704,402 GBP2023-05-31
Net Current Assets/Liabilities
8,959,687 GBP2024-05-31
6,592,277 GBP2023-05-31
Total Assets Less Current Liabilities
17,234,701 GBP2024-05-31
16,325,477 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-2,724,906 GBP2024-05-31
-1,099,268 GBP2023-05-31
Net Assets/Liabilities
13,492,230 GBP2024-05-31
14,040,543 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-06-01
Retained earnings (accumulated losses)
13,492,130 GBP2024-05-31
14,040,443 GBP2023-05-31
16,609,889 GBP2022-06-01
Equity
13,492,230 GBP2024-05-31
14,040,543 GBP2023-05-31
16,609,989 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
451,687 GBP2023-06-01 ~ 2024-05-31
-2,569,446 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
451,687 GBP2023-06-01 ~ 2024-05-31
-2,569,446 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
451,687 GBP2023-06-01 ~ 2024-05-31
-2,569,446 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
451,687 GBP2023-06-01 ~ 2024-05-31
-2,569,446 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-1,000,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
2,025,653 GBP2024-05-31
2,025,653 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,215,390 GBP2024-05-31
1,012,825 GBP2023-05-31
Intangible Assets
Goodwill
810,263 GBP2024-05-31
1,012,828 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Buildings
498,752 GBP2024-05-31
498,752 GBP2023-05-31
Plant and equipment
6,424,161 GBP2024-05-31
7,583,660 GBP2023-05-31
Motor vehicles
2,131,488 GBP2024-05-31
1,912,953 GBP2023-05-31
Furniture and fittings
30,108 GBP2024-05-31
19,314 GBP2023-05-31
Office equipment
51,192 GBP2024-05-31
45,041 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
9,135,701 GBP2024-05-31
10,059,720 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,362,496 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-183,133 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-1,545,629 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,936,408 GBP2023-05-31
Motor vehicles
461,802 GBP2023-05-31
Furniture and fittings
6,988 GBP2023-05-31
Office equipment
9,779 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,414,977 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
373,859 GBP2023-06-01 ~ 2024-05-31
Motor vehicles, Owned/Freehold
21,983 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
404,614 GBP2023-06-01 ~ 2024-05-31
Plant and equipment, Under hire purchased contracts or finance leases
297,346 GBP2023-06-01 ~ 2024-05-31
Under hire purchased contracts or finance leases, Motor vehicles
222,430 GBP2023-06-01 ~ 2024-05-31
Under hire purchased contracts or finance leases
519,776 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-530,478 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-62,310 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-592,788 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,077,135 GBP2024-05-31
Motor vehicles
643,905 GBP2024-05-31
Furniture and fittings
9,885 GBP2024-05-31
Office equipment
15,654 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,746,579 GBP2024-05-31
Property, Plant & Equipment
Buildings
498,752 GBP2024-05-31
498,752 GBP2023-05-31
Plant and equipment
3,347,026 GBP2024-05-31
4,647,252 GBP2023-05-31
Motor vehicles
1,487,583 GBP2024-05-31
1,451,151 GBP2023-05-31
Furniture and fittings
20,223 GBP2024-05-31
12,326 GBP2023-05-31
Office equipment
35,538 GBP2024-05-31
35,262 GBP2023-05-31
Investments in Subsidiaries
2,075,629 GBP2024-05-31
2,075,629 GBP2023-05-31
Other Debtors
Non-current
879,501 GBP2024-05-31
2,683,883 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
2,721,273 GBP2024-05-31
2,868,985 GBP2023-05-31
Other Debtors
Current
7,840,001 GBP2024-05-31
8,119,575 GBP2023-05-31
Prepayments/Accrued Income
Current
142,038 GBP2024-05-31
155,477 GBP2023-05-31
Bank Overdrafts
-20 GBP2024-05-31
-20 GBP2023-05-31
Cash and Cash Equivalents
2,517,457 GBP2024-05-31
2,465,204 GBP2023-05-31
Bank Overdrafts
Current
20 GBP2024-05-31
20 GBP2023-05-31
Bank Borrowings
Current
386,029 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,107,130 GBP2024-05-31
2,279,398 GBP2023-05-31
Amounts owed to group undertakings
Current
2,076,212 GBP2024-05-31
2,069,233 GBP2023-05-31
Corporation Tax Payable
Current
761,981 GBP2024-05-31
1,264,804 GBP2023-05-31
Taxation/Social Security Payable
Current
257,571 GBP2024-05-31
3,792,474 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
570,944 GBP2024-05-31
937,757 GBP2023-05-31
Other Creditors
Current
487,274 GBP2024-05-31
689,284 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
99,779 GBP2024-05-31
51,534 GBP2023-05-31
Creditors
Current
5,484,687 GBP2024-05-31
12,704,402 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
2,724,906 GBP2024-05-31
1,099,268 GBP2023-05-31
Creditors
Non-current
2,724,906 GBP2024-05-31
1,099,268 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
386,029 GBP2023-05-31
Total Borrowings
386,029 GBP2023-05-31
Net Deferred Tax Liability/Asset
-1,017,565 GBP2024-05-31
-1,185,666 GBP2023-05-31
-973,396 GBP2022-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
168,101 GBP2023-06-01 ~ 2024-05-31
-212,270 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,017,843 GBP2024-05-31
-1,185,797 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31
Related profiles found in government register
  • CALLINGTON'S CONSTRUCTION LIMITED
    Info
    Registered number 07649187
    icon of address5 Sheene Road, Leicester LE4 1BF
    PRIVATE LIMITED COMPANY incorporated on 2011-05-26 (14 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-19
    CIF 0
  • CALLINGTONS CONSTRUCTION LTD
    S
    Registered number 07649187
    icon of address5, Sheene Road, Leicester, England, LE4 1BF
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address1 Brook Park Gaddesby Lane, Rearsby, Leicester, England
    Active Corporate (3 parents)
    Equity (Company account)
    2,076,214 GBP2024-05-31
    Person with significant control
    icon of calendar 2018-02-26 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - 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.