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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Mayhead, Paul Richard
    Born in October 1978
    Individual (5 offsprings)
    Officer
    2011-10-13 ~ now
    OF - Director → CIF 0
    Mr Paul Richard Mayhead
    Born in October 1978
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-12-30
    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
    2016-04-06 ~ 2022-11-22
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    PM SOUTH WEST HOLDINGS LIMITED
    10892810
    12 Whiteladies Road, Clifton, Bristol, England
    Active Corporate (1 parent, 2 offsprings)
    Person with significant control
    2017-12-30 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

P M GROUNDWORKS (SW) LIMITED

Period: 2011-10-13 ~ now
Company number: 07809459
Registered name
P M GROUNDWORKS (SW) LIMITED - now
Standard Industrial Classification
42110 - Construction Of Roads And Motorways
Brief company account
Property, Plant & Equipment
29,679 GBP2024-10-31
37,003 GBP2023-10-31
Fixed Assets
29,679 GBP2024-10-31
37,003 GBP2023-10-31
Total Inventories
460,791 GBP2024-10-31
401,356 GBP2023-10-31
Debtors
330,196 GBP2024-10-31
286,942 GBP2023-10-31
Cash at bank and in hand
194,707 GBP2024-10-31
181,871 GBP2023-10-31
Current Assets
985,694 GBP2024-10-31
870,169 GBP2023-10-31
Creditors
-578,770 GBP2024-10-31
-457,951 GBP2023-10-31
Net Current Assets/Liabilities
406,924 GBP2024-10-31
412,218 GBP2023-10-31
Total Assets Less Current Liabilities
436,603 GBP2024-10-31
449,221 GBP2023-10-31
Net Assets/Liabilities
416,721 GBP2024-10-31
412,807 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
416,621 GBP2024-10-31
412,707 GBP2023-10-31
Average Number of Employees
192023-11-01 ~ 2024-10-31
192022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
25,300 GBP2024-10-31
25,300 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,300 GBP2024-10-31
25,300 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,688 GBP2024-10-31
7,401 GBP2023-10-31
Motor vehicles
37,600 GBP2024-10-31
37,600 GBP2023-10-31
Furniture and fittings
2,303 GBP2024-10-31
2,303 GBP2023-10-31
Computers
8,761 GBP2024-10-31
7,529 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
60,352 GBP2024-10-31
54,833 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,376 GBP2024-10-31
3,270 GBP2023-10-31
Motor vehicles
18,800 GBP2024-10-31
9,400 GBP2023-10-31
Furniture and fittings
1,129 GBP2024-10-31
921 GBP2023-10-31
Computers
5,368 GBP2024-10-31
4,239 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,673 GBP2024-10-31
17,830 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,106 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
9,400 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
208 GBP2023-11-01 ~ 2024-10-31
Computers
1,129 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,843 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
6,312 GBP2024-10-31
4,131 GBP2023-10-31
Motor vehicles
18,800 GBP2024-10-31
28,200 GBP2023-10-31
Furniture and fittings
1,174 GBP2024-10-31
1,382 GBP2023-10-31
Computers
3,393 GBP2024-10-31
3,290 GBP2023-10-31
Value of work in progress
460,791 GBP2024-10-31
401,356 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
300,415 GBP2024-10-31
253,655 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
5,175 GBP2024-10-31
9,775 GBP2023-10-31
Trade Creditors/Trade Payables
Current
441,829 GBP2024-10-31
351,686 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
32,318 GBP2024-10-31
51,693 GBP2023-10-31
Amounts owed to group undertakings
Current
39,497 GBP2024-10-31
20,063 GBP2023-10-31
Other Taxation & Social Security Payable
Current
45,828 GBP2024-10-31
22,695 GBP2023-10-31
Creditors
Current
578,770 GBP2024-10-31
457,951 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
9,608 GBP2024-10-31
14,783 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
4,902 GBP2024-10-31
14,926 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,175 GBP2024-10-31
9,775 GBP2023-10-31
Between one and five year
9,608 GBP2024-10-31
14,783 GBP2023-10-31
Minimum gross finance lease payments owing
14,783 GBP2024-10-31
24,558 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
14,783 GBP2024-10-31
24,558 GBP2023-10-31
  • P M GROUNDWORKS (SW) LIMITED
    Info
    Registered number 07809459
    12 Whiteladies Road Clifton, Bristol BS8 1PD
    PRIVATE LIMITED COMPANY incorporated on 2011-10-13 (14 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.