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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 4
  • 1
    O'connor, Daniel Richard
    Born in March 1986
    Individual (3 offsprings)
    Officer
    2023-05-10 ~ now
    OF - Director → CIF 0
    Mr Daniel Richard O'connor
    Born in March 1986
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    O'connor, Julie
    Individual (3 offsprings)
    Officer
    2023-05-10 ~ now
    OF - Secretary → CIF 0
    Mrs Julie O'connor
    Born in December 1956
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-06-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    O'connor, Patrick Joseph
    Born in August 1957
    Individual (4 offsprings)
    Officer
    2012-01-17 ~ now
    OF - Director → CIF 0
    Mr Patrick Joseph O'connor
    Born in August 1957
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-06-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    P.O.C CONTRACTORS HOLDINGS LIMITED
    14960891
    Venture House, Calne Road, Lyneham, Chippenham, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2023-06-26 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

P.O.C. CONTRACTORS LIMITED

Period: 2012-01-17 ~ now
Company number: 07913678
Registered name
P.O.C. CONTRACTORS LIMITED - now
Standard Industrial Classification
43120 - Site Preparation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
18,262,268 GBP2024-04-01 ~ 2025-03-31
13,011,084 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
13,112,280 GBP2024-04-01 ~ 2025-03-31
9,048,961 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
5,149,988 GBP2024-04-01 ~ 2025-03-31
3,962,123 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
2,115,293 GBP2024-04-01 ~ 2025-03-31
1,680,038 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
3,035,271 GBP2024-04-01 ~ 2025-03-31
2,285,523 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
10,893 GBP2024-04-01 ~ 2025-03-31
5,628 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
66,578 GBP2024-04-01 ~ 2025-03-31
61,502 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,979,586 GBP2024-04-01 ~ 2025-03-31
2,229,649 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
759,802 GBP2024-04-01 ~ 2025-03-31
659,939 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
2,219,784 GBP2024-04-01 ~ 2025-03-31
1,569,710 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
2,219,784 GBP2024-04-01 ~ 2025-03-31
1,569,710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,002,233 GBP2025-03-31
2,357,956 GBP2024-03-31
1,337,534 GBP2023-03-31
Total Inventories
180,000 GBP2025-03-31
248,000 GBP2024-03-31
220,000 GBP2023-03-31
Debtors
4,903,440 GBP2025-03-31
6,854,909 GBP2024-03-31
Cash at bank and in hand
6,002,966 GBP2025-03-31
9,125,180 GBP2024-03-31
6,681,850 GBP2023-03-31
Current Assets
11,086,406 GBP2025-03-31
16,228,089 GBP2024-03-31
Creditors
Current
-6,565,820 GBP2025-03-31
6,565,820 GBP2025-03-31
-6,885,527 GBP2024-03-31
6,885,527 GBP2024-03-31
-2,266,529 GBP2023-03-31
Net Current Assets/Liabilities
4,520,586 GBP2025-03-31
9,342,562 GBP2024-03-31
8,542,770 GBP2023-03-31
Total Assets Less Current Liabilities
6,522,819 GBP2025-03-31
11,700,518 GBP2024-03-31
9,880,304 GBP2023-03-31
Creditors
Non-current
-250,893 GBP2025-03-31
-455,826 GBP2024-03-31
-260,633 GBP2023-03-31
Net Assets/Liabilities
5,833,676 GBP2025-03-31
10,774,692 GBP2024-03-31
9,365,782 GBP2023-03-31
Equity
Called up share capital
30 GBP2025-03-31
30 GBP2024-03-31
30 GBP2023-03-31
Retained earnings (accumulated losses)
5,833,646 GBP2025-03-31
10,774,662 GBP2024-03-31
9,365,752 GBP2023-03-31
Equity
5,833,676 GBP2025-03-31
10,774,692 GBP2024-03-31
9,365,782 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-7,160,800 GBP2024-04-01 ~ 2025-03-31
-160,800 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-7,160,800 GBP2024-04-01 ~ 2025-03-31
-160,800 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,219,784 GBP2024-04-01 ~ 2025-03-31
Wages/Salaries
1,325,257 GBP2024-04-01 ~ 2025-03-31
1,320,224 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
144,086 GBP2024-04-01 ~ 2025-03-31
147,303 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
24,068 GBP2024-04-01 ~ 2025-03-31
20,862 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,493,411 GBP2024-04-01 ~ 2025-03-31
1,488,389 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
262024-04-01 ~ 2025-03-31
482023-04-01 ~ 2024-03-31
Director Remuneration
13,170 GBP2024-04-01 ~ 2025-03-31
16,796 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
487,528 GBP2024-04-01 ~ 2025-03-31
417,022 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
16,750 GBP2024-04-01 ~ 2025-03-31
Current Tax for the Period
791,552 GBP2024-04-01 ~ 2025-03-31
443,828 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
744,897 GBP2024-04-01 ~ 2025-03-31
557,412 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
7,160,800 GBP2024-04-01 ~ 2025-03-31
160,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
201,690 GBP2024-03-31
Plant and equipment
3,946,234 GBP2025-03-31
3,915,587 GBP2024-03-31
Motor vehicles
978,970 GBP2025-03-31
1,000,056 GBP2024-03-31
Computers
6,341 GBP2025-03-31
6,048 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,931,545 GBP2025-03-31
5,123,381 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-201,690 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-585,950 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-112,266 GBP2024-04-01 ~ 2025-03-31
Computers
-6,048 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-905,954 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,289,627 GBP2025-03-31
2,240,363 GBP2024-03-31
Motor vehicles
638,100 GBP2025-03-31
519,014 GBP2024-03-31
Computers
1,585 GBP2025-03-31
6,048 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,929,312 GBP2025-03-31
2,765,425 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
910,200 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
133,752 GBP2024-04-01 ~ 2025-03-31
Computers
1,585 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,045,537 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-518,762 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-14,666 GBP2024-04-01 ~ 2025-03-31
Computers
-6,048 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-539,476 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,656,607 GBP2025-03-31
1,675,224 GBP2024-03-31
Motor vehicles
340,870 GBP2025-03-31
481,042 GBP2024-03-31
Computers
4,756 GBP2025-03-31
Land and buildings
201,690 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
2,023,387 GBP2024-03-31
Under hire purchased contracts or finance leases, Plant and equipment
1,847,637 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
1,340,964 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
558,009 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
1,259,898 GBP2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
587,739 GBP2025-03-31
Plant and equipment, Under hire purchased contracts or finance leases
682,423 GBP2024-03-31
Merchandise
100,000 GBP2025-03-31
63,000 GBP2024-03-31
Value of work in progress
80,000 GBP2025-03-31
185,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,049,504 GBP2025-03-31
4,498,232 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
37,239 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
3,929,842 GBP2025-03-31
Current, Amounts falling due within one year
5,863,266 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
481,165 GBP2025-03-31
470,248 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,795,097 GBP2025-03-31
2,098,086 GBP2024-03-31
Corporation Tax Payable
Current
964,087 GBP2025-03-31
474,856 GBP2024-03-31
Other Taxation & Social Security Payable
Current
39,723 GBP2025-03-31
25,940 GBP2024-03-31
Other Creditors
Current
10,734 GBP2025-03-31
8,391 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,175,000 GBP2025-03-31
3,146,853 GBP2024-03-31
Accrued Liabilities
Current
96,893 GBP2025-03-31
5,412 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
250,893 GBP2025-03-31
455,826 GBP2024-03-31
Between one and five year, hire purchase agreements
455,826 GBP2024-03-31
hire purchase agreements
732,058 GBP2025-03-31
926,074 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,485 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
438,250 GBP2025-03-31
470,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-03-31
Class 2 ordinary share
10 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,219,784 GBP2024-04-01 ~ 2025-03-31
  • P.O.C. CONTRACTORS LIMITED
    Info
    Registered number 07913678
    Venture House Calne Road, Lyneham, Chippenham SN15 4PP
    PRIVATE LIMITED COMPANY incorporated on 2012-01-17 (14 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-17
    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.