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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
    Disley, Gary Ronnie
    Born in September 1970
    Individual (8 offsprings)
    Officer
    icon of calendar 2012-12-19 ~ now
    OF - Director → CIF 0
    Mr Gary Ronnie Disley
    Born in September 1970
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mudd, Paul
    Born in September 1975
    Individual (8 offsprings)
    Officer
    icon of calendar 2012-12-19 ~ now
    OF - Director → CIF 0
    Mr Paul Mudd
    Born in September 1975
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Cull, Martyn Gerard
    Director born in June 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2012-12-19 ~ 2012-12-19
    OF - Director → CIF 0
parent relation
Company in focus

PRESTIGE GRANITE & MARBLE LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
7,058,766 GBP2024-01-01 ~ 2024-12-31
7,415,019 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
2,773,031 GBP2024-01-01 ~ 2024-12-31
3,139,116 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
4,285,735 GBP2024-01-01 ~ 2024-12-31
4,275,903 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
4,269,014 GBP2024-01-01 ~ 2024-12-31
4,417,340 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
59,340 GBP2024-01-01 ~ 2024-12-31
-97,384 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
13,369 GBP2024-01-01 ~ 2024-12-31
4,185 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
148,777 GBP2024-01-01 ~ 2024-12-31
166,342 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-76,068 GBP2024-01-01 ~ 2024-12-31
-259,541 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-15,380 GBP2024-01-01 ~ 2024-12-31
39,463 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-60,688 GBP2024-01-01 ~ 2024-12-31
-299,004 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-60,688 GBP2024-01-01 ~ 2024-12-31
310,721 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,304,110 GBP2024-12-31
5,584,058 GBP2023-12-31
Investment Property
400,000 GBP2024-12-31
400,000 GBP2023-12-31
Fixed Assets
5,704,110 GBP2024-12-31
5,984,058 GBP2023-12-31
Total Inventories
1,269,285 GBP2024-12-31
1,881,694 GBP2023-12-31
Debtors
739,285 GBP2024-12-31
699,946 GBP2023-12-31
Cash at bank and in hand
1,412,831 GBP2024-12-31
923,915 GBP2023-12-31
Current Assets
3,421,401 GBP2024-12-31
3,505,555 GBP2023-12-31
Creditors
Current
1,274,879 GBP2024-12-31
1,119,219 GBP2023-12-31
Net Current Assets/Liabilities
2,146,522 GBP2024-12-31
2,386,336 GBP2023-12-31
Total Assets Less Current Liabilities
7,850,632 GBP2024-12-31
8,370,394 GBP2023-12-31
Net Assets/Liabilities
5,447,612 GBP2024-12-31
5,508,300 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
603,628 GBP2024-12-31
609,725 GBP2023-12-31
Retained earnings (accumulated losses)
4,843,884 GBP2024-12-31
4,898,475 GBP2023-12-31
5,197,479 GBP2022-12-31
Equity
5,447,612 GBP2024-12-31
5,508,300 GBP2023-12-31
5,197,579 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-54,591 GBP2024-01-01 ~ 2024-12-31
-299,004 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,410,354 GBP2024-01-01 ~ 2024-12-31
2,675,312 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
265,642 GBP2024-01-01 ~ 2024-12-31
300,940 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
45,541 GBP2024-01-01 ~ 2024-12-31
51,056 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,721,537 GBP2024-01-01 ~ 2024-12-31
3,027,308 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
532024-01-01 ~ 2024-12-31
592023-01-01 ~ 2023-12-31
Director Remuneration
231,972 GBP2024-01-01 ~ 2024-12-31
239,701 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
209,551 GBP2024-01-01 ~ 2024-12-31
251,948 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-19,017 GBP2024-01-01 ~ 2024-12-31
-64,885 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,923,643 GBP2024-12-31
3,833,678 GBP2023-12-31
Furniture and fittings
875,499 GBP2024-12-31
858,003 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,550,632 GBP2024-12-31
1,403,788 GBP2023-12-31
Furniture and fittings
566,346 GBP2024-12-31
467,089 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
146,844 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
99,257 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,373,011 GBP2024-12-31
2,429,890 GBP2023-12-31
Furniture and fittings
309,153 GBP2024-12-31
390,914 GBP2023-12-31
Land and buildings, Long leasehold
2,285,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
562,174 GBP2024-12-31
562,174 GBP2023-12-31
Computers
23,280 GBP2024-12-31
21,347 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,669,596 GBP2024-12-31
7,560,202 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
207,314 GBP2024-12-31
89,027 GBP2023-12-31
Computers
18,344 GBP2024-12-31
16,240 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,365,486 GBP2024-12-31
1,976,144 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
118,287 GBP2024-01-01 ~ 2024-12-31
Computers
2,104 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
389,342 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
354,860 GBP2024-12-31
473,147 GBP2023-12-31
Computers
4,936 GBP2024-12-31
5,107 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
2,324,515 GBP2024-12-31
2,447,425 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
562,174 GBP2024-12-31
562,174 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
317,130 GBP2024-12-31
324,079 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
207,314 GBP2024-12-31
89,027 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
61,504 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
118,287 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
179,791 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
2,007,385 GBP2024-12-31
2,123,346 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
354,860 GBP2024-12-31
Under hire purchased contracts or finance leases
2,362,245 GBP2024-12-31
2,596,493 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
473,147 GBP2023-12-31
Investment Property - Fair Value Model
400,000 GBP2023-12-31
Merchandise
1,269,285 GBP2024-12-31
1,881,694 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
472,483 GBP2024-12-31
483,243 GBP2023-12-31
Other Debtors
Current
52,277 GBP2024-12-31
665 GBP2023-12-31
Prepayments
Current
51,642 GBP2024-12-31
52,047 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
739,285 GBP2024-12-31
Current, Amounts falling due within one year
699,946 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
79,139 GBP2024-12-31
101,362 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
361,960 GBP2024-12-31
389,218 GBP2023-12-31
Trade Creditors/Trade Payables
Current
350,166 GBP2024-12-31
97,922 GBP2023-12-31
Other Taxation & Social Security Payable
Current
86,164 GBP2024-12-31
90,484 GBP2023-12-31
Other Creditors
Current
120,580 GBP2024-12-31
129,993 GBP2023-12-31
Accrued Liabilities
Current
42,269 GBP2024-12-31
46,990 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
542,529 GBP2024-12-31
623,155 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,147,059 GBP2024-12-31
1,509,019 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
101,362 GBP2023-12-31
Non-current, Between two and five year
130,751 GBP2024-12-31
170,751 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
1,147,059 GBP2024-12-31
1,324,455 GBP2023-12-31
hire purchase agreements
1,509,019 GBP2024-12-31
1,898,237 GBP2023-12-31
Bank Borrowings
Secured
621,668 GBP2024-12-31
724,517 GBP2023-12-31
Total Borrowings
Secured
2,130,687 GBP2024-12-31
2,622,754 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
713,432 GBP2024-12-31
729,920 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-60,688 GBP2024-01-01 ~ 2024-12-31
  • PRESTIGE GRANITE & MARBLE LIMITED
    Info
    Registered number 08336499
    icon of addressOriel House, 2 - 8 Oriel Road, Bootle, Merseyside L20 7EP
    PRIVATE LIMITED COMPANY incorporated on 2012-12-19 (13 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.