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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
    Davey, Sean Emerson
    Born in May 1976
    Individual (9 offsprings)
    Officer
    2012-05-22 ~ now
    OF - Director → CIF 0
    Mr Sean Emerson Davey
    Born in May 1976
    Individual (9 offsprings)
    Person with significant control
    2016-04-30 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Davey-rase, Amber
    Individual (1 offspring)
    Officer
    2024-09-04 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

SEAN DAVEY ELECTRICAL LIMITED

Period: 2012-05-22 ~ now
Company number: 08078338
Registered name
SEAN DAVEY ELECTRICAL LIMITED - now
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Average Number of Employees
92024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Property, Plant & Equipment
44,405 GBP2025-05-31
60,432 GBP2024-05-31
Total Inventories
63,050 GBP2025-05-31
85,921 GBP2024-05-31
Debtors
Current
612,495 GBP2025-05-31
284,168 GBP2024-05-31
Cash at bank and in hand
105,484 GBP2025-05-31
198,653 GBP2024-05-31
Current Assets
781,029 GBP2025-05-31
568,742 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-391,500 GBP2025-05-31
-181,444 GBP2024-05-31
Net Current Assets/Liabilities
389,529 GBP2025-05-31
387,298 GBP2024-05-31
Total Assets Less Current Liabilities
433,934 GBP2025-05-31
447,730 GBP2024-05-31
Net Assets/Liabilities
398,712 GBP2025-05-31
374,589 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
398,612 GBP2025-05-31
374,489 GBP2024-05-31
Equity
398,712 GBP2025-05-31
374,589 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-06-01 ~ 2025-05-31
Motor vehicles
252024-06-01 ~ 2025-05-31
Furniture and fittings
152024-06-01 ~ 2025-05-31
Office equipment
252024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
Goodwill
16,000 GBP2025-05-31
16,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,000 GBP2025-05-31
16,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,144 GBP2025-05-31
13,782 GBP2024-05-31
Motor vehicles
129,861 GBP2025-05-31
129,861 GBP2024-05-31
Furniture and fittings
4,373 GBP2025-05-31
4,373 GBP2024-05-31
Office equipment
11,854 GBP2025-05-31
11,642 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
160,232 GBP2025-05-31
159,658 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,297 GBP2025-05-31
9,123 GBP2024-05-31
Motor vehicles
92,052 GBP2025-05-31
78,322 GBP2024-05-31
Furniture and fittings
3,081 GBP2025-05-31
2,637 GBP2024-05-31
Office equipment
10,397 GBP2025-05-31
9,144 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,827 GBP2025-05-31
99,226 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,253 GBP2024-06-01 ~ 2025-05-31
Owned/Freehold
16,601 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
3,847 GBP2025-05-31
4,659 GBP2024-05-31
Motor vehicles
37,809 GBP2025-05-31
51,539 GBP2024-05-31
Furniture and fittings
1,292 GBP2025-05-31
1,736 GBP2024-05-31
Office equipment
1,457 GBP2025-05-31
2,498 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
330,554 GBP2025-05-31
87,495 GBP2024-05-31
Other Debtors
Current
179,708 GBP2025-05-31
173,636 GBP2024-05-31
Prepayments/Accrued Income
Current
76,434 GBP2025-05-31
17,155 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
25,799 GBP2025-05-31
5,882 GBP2024-05-31
Bank Borrowings
Current
34,000 GBP2025-05-31
34,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
251,981 GBP2025-05-31
61,721 GBP2024-05-31
Corporation Tax Payable
Current
33,967 GBP2025-05-31
40,657 GBP2024-05-31
Taxation/Social Security Payable
Current
16,280 GBP2024-05-31
Other Creditors
Current
12,411 GBP2025-05-31
24,346 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
59,141 GBP2025-05-31
4,440 GBP2024-05-31
Creditors
Current
391,500 GBP2025-05-31
181,444 GBP2024-05-31
Bank Borrowings
Non-current
25,500 GBP2025-05-31
59,500 GBP2024-05-31
Current, Amounts falling due within one year
34,000 GBP2025-05-31
34,000 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
34,000 GBP2025-05-31
34,000 GBP2024-05-31
Bank Borrowings
Non-current, Between one and two years
25,500 GBP2025-05-31
Total Borrowings
59,500 GBP2025-05-31
93,500 GBP2024-05-31
Net Deferred Tax Liability/Asset
9,722 GBP2025-05-31
13,641 GBP2024-05-31
13,537 GBP2023-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,919 GBP2024-06-01 ~ 2025-05-31
104 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
9,722 GBP2025-05-31
13,641 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2025-05-31
75 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1.002024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-05-31
25 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1.002024-06-01 ~ 2025-05-31
  • SEAN DAVEY ELECTRICAL LIMITED
    Info
    Registered number 08078338
    Henwood House, Henwood, Ashford, Kent TN24 8DH
    PRIVATE LIMITED COMPANY incorporated on 2012-05-22 (14 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-22
    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.