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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 2
  • 1
    Davidson, James Alfred
    Born in May 1964
    Individual (10 offsprings)
    Officer
    icon of calendar 2011-09-21 ~ now
    OF - Director → CIF 0
  • 2
    J.DAVIDSON (HOLDINGS) LIMITED - now
    BRAND NEW CO (450) LIMITED - 2011-09-23
    icon of address35 Craven Road, Broadheath, Altrincham, Cheshire, England
    Active Corporate (1 parent, 8 offsprings)
    Equity (Company account)
    1,214,946 GBP2025-03-31
    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
parent relation
Company in focus

J. DAVIDSON SCRAP METAL PROCESSORS LIMITED

Standard Industrial Classification
38320 - Recovery Of Sorted Materials
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
23,392,512 GBP2024-04-01 ~ 2025-03-31
22,273,829 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
17,912,864 GBP2024-04-01 ~ 2025-03-31
17,339,673 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
5,479,648 GBP2024-04-01 ~ 2025-03-31
4,934,156 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
5,131,213 GBP2024-04-01 ~ 2025-03-31
4,181,540 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
348,435 GBP2024-04-01 ~ 2025-03-31
752,616 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
5,365 GBP2024-04-01 ~ 2025-03-31
4,104 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
17,998 GBP2024-04-01 ~ 2025-03-31
13,444 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
335,802 GBP2024-04-01 ~ 2025-03-31
743,276 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
214,772 GBP2024-04-01 ~ 2025-03-31
932,349 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
121,030 GBP2024-04-01 ~ 2025-03-31
-189,073 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
121,030 GBP2024-04-01 ~ 2025-03-31
-189,073 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
8,508 GBP2025-03-31
9,724 GBP2024-03-31
Property, Plant & Equipment
3,413,133 GBP2025-03-31
3,508,726 GBP2024-03-31
Fixed Assets
3,421,641 GBP2025-03-31
3,518,450 GBP2024-03-31
Total Inventories
243,778 GBP2025-03-31
261,649 GBP2024-03-31
Debtors
2,831,126 GBP2025-03-31
2,661,323 GBP2024-03-31
Cash at bank and in hand
1,103,202 GBP2025-03-31
1,160,570 GBP2024-03-31
Current Assets
4,178,106 GBP2025-03-31
4,083,542 GBP2024-03-31
Creditors
Current
2,020,478 GBP2025-03-31
1,598,838 GBP2024-03-31
Net Current Assets/Liabilities
2,157,628 GBP2025-03-31
2,484,704 GBP2024-03-31
Total Assets Less Current Liabilities
5,579,269 GBP2025-03-31
6,003,154 GBP2024-03-31
Net Assets/Liabilities
4,339,674 GBP2025-03-31
5,117,644 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
4,339,673 GBP2025-03-31
5,117,643 GBP2024-03-31
5,420,881 GBP2023-03-31
Equity
4,339,674 GBP2025-03-31
5,117,644 GBP2024-03-31
5,420,882 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-899,000 GBP2024-04-01 ~ 2025-03-31
-114,165 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-899,000 GBP2024-04-01 ~ 2025-03-31
-114,165 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
121,030 GBP2024-04-01 ~ 2025-03-31
-189,073 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,083,791 GBP2024-04-01 ~ 2025-03-31
942,274 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
103,455 GBP2024-04-01 ~ 2025-03-31
90,467 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
119,847 GBP2024-04-01 ~ 2025-03-31
94,089 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,307,093 GBP2024-04-01 ~ 2025-03-31
1,126,830 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
392024-04-01 ~ 2025-03-31
362023-04-01 ~ 2024-03-31
Director Remuneration
59,554 GBP2024-04-01 ~ 2025-03-31
55,883 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
788,972 GBP2024-04-01 ~ 2025-03-31
752,113 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
14,675 GBP2024-04-01 ~ 2025-03-31
13,650 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
123,367 GBP2024-04-01 ~ 2025-03-31
116,519 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
83,951 GBP2024-04-01 ~ 2025-03-31
185,819 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
12,155 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,467,159 GBP2025-03-31
4,034,059 GBP2024-03-31
Furniture and fittings
105,078 GBP2025-03-31
104,480 GBP2024-03-31
Motor vehicles
4,060,726 GBP2025-03-31
3,664,259 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,632,963 GBP2025-03-31
7,802,798 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-87,300 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-79,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-166,300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,386,977 GBP2025-03-31
1,785,468 GBP2024-03-31
Furniture and fittings
77,120 GBP2025-03-31
72,249 GBP2024-03-31
Motor vehicles
2,755,733 GBP2025-03-31
2,436,355 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,219,830 GBP2025-03-31
4,294,072 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
665,102 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,871 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
339,128 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,009,101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-63,593 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-19,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-83,343 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,080,182 GBP2025-03-31
2,248,591 GBP2024-03-31
Furniture and fittings
27,958 GBP2025-03-31
32,231 GBP2024-03-31
Motor vehicles
1,304,993 GBP2025-03-31
1,227,904 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
923,000 GBP2025-03-31
585,000 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
513,000 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
338,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
487,987 GBP2025-03-31
342,983 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
212,500 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
145,004 GBP2024-04-01 ~ 2025-03-31
Motor vehicles, Under hire purchased contracts or finance leases
75,125 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases
220,129 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
435,013 GBP2025-03-31
242,017 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
225,375 GBP2025-03-31
300,500 GBP2024-03-31
Under hire purchased contracts or finance leases
660,388 GBP2025-03-31
542,517 GBP2024-03-31
Merchandise
243,778 GBP2025-03-31
261,649 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
844,155 GBP2025-03-31
1,024,775 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,759,209 GBP2025-03-31
926,157 GBP2024-03-31
Other Debtors
Current
37,374 GBP2025-03-31
174,361 GBP2024-03-31
Prepayments
Current
190,388 GBP2025-03-31
306,366 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,831,126 GBP2025-03-31
Current, Amounts falling due within one year
2,661,323 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
210,708 GBP2025-03-31
146,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
678,478 GBP2025-03-31
676,567 GBP2024-03-31
Corporation Tax Payable
Current
123,367 GBP2025-03-31
116,519 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,214 GBP2025-03-31
21,010 GBP2024-03-31
Other Creditors
Current
144,799 GBP2025-03-31
70,684 GBP2024-03-31
Accrued Liabilities
Current
181,440 GBP2025-03-31
133,114 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
196,358 GBP2025-03-31
161,928 GBP2024-03-31
Between one and five year, hire purchase agreements
161,928 GBP2024-03-31
hire purchase agreements
407,066 GBP2025-03-31
307,928 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,066 GBP2025-03-31
9,491 GBP2024-03-31
Between one and five year
26,293 GBP2025-03-31
3,948 GBP2024-03-31
All periods
50,359 GBP2025-03-31
13,439 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
814,987 GBP2025-03-31
723,582 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
121,030 GBP2024-04-01 ~ 2025-03-31
  • J. DAVIDSON SCRAP METAL PROCESSORS LIMITED
    Info
    Registered number 07781044
    icon of address35 Craven Road, Broadheath, Altrincham, Cheshire WA14 5HD
    PRIVATE LIMITED COMPANY incorporated on 2011-09-21 (14 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-21
    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 12 November 2025 and licensed under the Open Government Licence v3.0.