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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
    Parton, Richard Mark
    Born in March 1964
    Individual (25 offsprings)
    Officer
    2014-02-03 ~ now
    OF - Director → CIF 0
    Mr Richard Mark Parton
    Born in March 1964
    Individual (25 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Padfield, Michael Allen
    Born in December 1992
    Individual (1 offspring)
    Officer
    2026-03-30 ~ now
    OF - Director → CIF 0
  • 3
    Padfield, Philip
    Born in November 1958
    Individual (2 offsprings)
    Officer
    2014-02-03 ~ now
    OF - Director → CIF 0
    Mr Philip Padfield
    Born in November 1958
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Padfield, Anthony Philip
    Born in June 1987
    Individual (1 offspring)
    Officer
    2026-03-30 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

THE MORTAR AND SCREED COMPANY LIMITED

Period: 2014-02-03 ~ now
Company number: 08873886
Registered name
THE MORTAR AND SCREED COMPANY LIMITED - now
Standard Industrial Classification
23690 - Manufacture Of Other Articles Of Concrete, Plaster And Cement
23640 - Manufacture Of Mortars
23510 - Manufacture Of Cement
Brief company account
Turnover/Revenue
13,684,912 GBP2024-01-01 ~ 2024-12-31
14,102,884 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-12,796,613 GBP2024-01-01 ~ 2024-12-31
-12,675,012 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
888,299 GBP2024-01-01 ~ 2024-12-31
1,427,872 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-772,069 GBP2024-01-01 ~ 2024-12-31
-674,295 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-194,471 GBP2024-01-01 ~ 2024-12-31
475,518 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-172,131 GBP2024-01-01 ~ 2024-12-31
318,656 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,916,318 GBP2024-12-31
8,491,207 GBP2023-12-31
Total Inventories
379,929 GBP2024-12-31
394,833 GBP2023-12-31
Debtors
Current
3,839,205 GBP2024-12-31
3,630,477 GBP2023-12-31
Cash at bank and in hand
3,230 GBP2024-12-31
20,633 GBP2023-12-31
Current Assets
4,222,364 GBP2024-12-31
4,045,943 GBP2023-12-31
Net Current Assets/Liabilities
-455,033 GBP2024-12-31
-730,094 GBP2023-12-31
Total Assets Less Current Liabilities
7,461,285 GBP2024-12-31
7,761,113 GBP2023-12-31
Net Assets/Liabilities
2,985,096 GBP2024-12-31
3,332,227 GBP2023-12-31
Equity
Called up share capital
240 GBP2024-12-31
240 GBP2023-12-31
240 GBP2022-12-31
Retained earnings (accumulated losses)
2,984,856 GBP2024-12-31
3,331,987 GBP2023-12-31
3,238,331 GBP2022-12-31
Equity
2,985,096 GBP2024-12-31
3,332,227 GBP2023-12-31
3,238,571 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-172,131 GBP2024-01-01 ~ 2024-12-31
318,656 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-175,000 GBP2024-01-01 ~ 2024-12-31
-225,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-175,000 GBP2024-01-01 ~ 2024-12-31
-225,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
1,526,764 GBP2024-01-01 ~ 2024-12-31
1,601,469 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,326,683 GBP2024-01-01 ~ 2024-12-31
2,316,371 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
241,925 GBP2024-01-01 ~ 2024-12-31
236,365 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,615,782 GBP2024-01-01 ~ 2024-12-31
2,598,227 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Average Number of Employees
642024-01-01 ~ 2024-12-31
632023-01-01 ~ 2023-12-31
Audit Fees/Expenses
7,400 GBP2024-01-01 ~ 2024-12-31
7,200 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-11,549 GBP2024-01-01 ~ 2024-12-31
150,196 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-48,618 GBP2024-01-01 ~ 2024-12-31
118,880 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,196,811 GBP2024-12-31
1,321,470 GBP2023-12-31
Deferred Tax Liabilities
800,971 GBP2024-12-31
816,110 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,713,721 GBP2024-12-31
1,605,729 GBP2023-12-31
Tools/Equipment for furniture and fittings
357,163 GBP2024-12-31
350,364 GBP2023-12-31
Motor vehicles
6,595,454 GBP2024-12-31
6,617,165 GBP2023-12-31
Other
3,945,107 GBP2024-12-31
3,746,112 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,038,397 GBP2024-12-31
12,522,384 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-446,430 GBP2024-01-01 ~ 2024-12-31
Other
-67,809 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-561,448 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
70,903 GBP2024-12-31
47,120 GBP2023-12-31
Tools/Equipment for furniture and fittings
229,406 GBP2024-12-31
182,226 GBP2023-12-31
Motor vehicles
3,191,762 GBP2024-12-31
2,484,671 GBP2023-12-31
Other
1,497,120 GBP2024-12-31
1,216,616 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,122,079 GBP2024-12-31
4,031,177 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,783 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
47,180 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,117,095 GBP2024-01-01 ~ 2024-12-31
Other
280,504 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,526,764 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-410,004 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-435,862 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,642,818 GBP2024-12-31
1,558,609 GBP2023-12-31
Tools/Equipment for furniture and fittings
127,757 GBP2024-12-31
168,138 GBP2023-12-31
Motor vehicles
3,403,692 GBP2024-12-31
4,132,494 GBP2023-12-31
Other
2,447,987 GBP2024-12-31
2,529,496 GBP2023-12-31
Value of work in progress
102,092 GBP2024-12-31
91,421 GBP2023-12-31
Other types of inventories not specified separately
277,837 GBP2024-12-31
303,412 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,516,748 GBP2024-12-31
Current, Amounts falling due within one year
1,163,596 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,997,556 GBP2024-12-31
Current, Amounts falling due within one year
2,039,129 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,839,205 GBP2024-12-31
Current, Amounts falling due within one year
3,630,477 GBP2023-12-31
Cash and Cash Equivalents
3,230 GBP2024-12-31
20,633 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
1,994,914 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
800,971 GBP2024-12-31
816,110 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
120 shares2023-12-31
Number of Shares Issued (Fully Paid)
240 shares2024-12-31
240 shares2023-12-31
Nominal value of allotted share capital
240 GBP2024-01-01 ~ 2024-12-31
240 GBP2023-01-01 ~ 2023-12-31
Bank Borrowings
Current
1,000,830 GBP2024-12-31
639,064 GBP2023-12-31
Total Borrowings
Current
2,308,295 GBP2024-12-31
1,994,914 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,307,465 GBP2024-12-31
1,355,850 GBP2023-12-31
Minimum gross finance lease payments owing
3,698,977 GBP2024-12-31
4,353,911 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Between two and five year
120,000 GBP2024-12-31
120,000 GBP2023-12-31
More than five year
510,000 GBP2024-12-31
540,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
660,000 GBP2024-12-31
690,000 GBP2023-12-31
  • THE MORTAR AND SCREED COMPANY LIMITED
    Info
    Registered number 08873886
    The Oaklands, Admaston, Telford, Shropshire TF5 0AN
    PRIVATE LIMITED COMPANY incorporated on 2014-02-03 (12 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-11
    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.