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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
    Hutley, Patrick Terence Anthony
    Born in May 1969
    Individual (13 offsprings)
    Officer
    2014-03-14 ~ now
    OF - Director → CIF 0
    Mr Patrick Terence Anthony Hutley
    Born in May 1969
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-02-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mccomb, David William James
    Born in February 1967
    Individual (15 offsprings)
    Officer
    2014-03-14 ~ now
    OF - Director → CIF 0
    Mccomb, David William James
    Individual (15 offsprings)
    Officer
    2014-03-14 ~ now
    OF - Secretary → CIF 0
    Mr David William Mccomb
    Born in February 1967
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-02-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Hardy, Robert Michael
    Director born in July 1962
    Individual (13 offsprings)
    Officer
    2016-06-09 ~ 2017-03-31
    OF - Director → CIF 0
  • 4
    MOTIS GROUP LIMITED
    NI648970
    9, Downshire Place, Newry, Co Down, Northern Ireland
    Active Corporate (4 parents, 9 offsprings)
    Person with significant control
    2019-02-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

MOTIS FREIGHT SERVICES LIMITED

Period: 2014-03-14 ~ now
Company number: 08939535
Registered name
MOTIS FREIGHT SERVICES LIMITED - now
Standard Industrial Classification
52290 - Other Transportation Support Activities
Brief company account
Average Number of Employees
512024-07-01 ~ 2025-06-30
582023-07-01 ~ 2024-06-30
Turnover/Revenue
4,185,247 GBP2024-07-01 ~ 2025-06-30
4,824,997 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-1,380,867 GBP2024-07-01 ~ 2025-06-30
-1,353,327 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
2,804,380 GBP2024-07-01 ~ 2025-06-30
3,471,670 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-3,126,242 GBP2024-07-01 ~ 2025-06-30
-3,309,889 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-273,525 GBP2024-07-01 ~ 2025-06-30
205,343 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
10,685 GBP2024-07-01 ~ 2025-06-30
5,677 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-262,840 GBP2024-07-01 ~ 2025-06-30
211,020 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-257,207 GBP2024-07-01 ~ 2025-06-30
153,095 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
465,128 GBP2025-06-30
159,219 GBP2024-06-30
Fixed Assets
465,128 GBP2025-06-30
159,219 GBP2024-06-30
Total Inventories
3,291 GBP2025-06-30
3,491 GBP2024-06-30
Debtors
Current
5,840,775 GBP2025-06-30
5,545,232 GBP2024-06-30
Cash at bank and in hand
308,075 GBP2025-06-30
431,181 GBP2024-06-30
Current Assets
6,152,141 GBP2025-06-30
5,979,904 GBP2024-06-30
Net Current Assets/Liabilities
2,405,291 GBP2025-06-30
2,798,416 GBP2024-06-30
Total Assets Less Current Liabilities
2,870,419 GBP2025-06-30
2,957,635 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-169,991 GBP2025-06-30
Net Assets/Liabilities
2,700,428 GBP2025-06-30
2,957,635 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
2 GBP2023-07-01
Retained earnings (accumulated losses)
2,700,426 GBP2025-06-30
2,957,633 GBP2024-06-30
3,804,538 GBP2023-07-01
Equity
2,700,428 GBP2025-06-30
2,957,635 GBP2024-06-30
3,804,540 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
-257,207 GBP2024-07-01 ~ 2025-06-30
153,095 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-257,207 GBP2024-07-01 ~ 2025-06-30
153,095 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-257,207 GBP2024-07-01 ~ 2025-06-30
153,095 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-1,000,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-1,000,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-07-01 ~ 2025-06-30
Furniture and fittings
252024-07-01 ~ 2025-06-30
Office equipment
252024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Depreciation Expense
129,104 GBP2024-07-01 ~ 2025-06-30
96,644 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
6,750 GBP2024-07-01 ~ 2025-06-30
6,750 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
1,253,775 GBP2024-07-01 ~ 2025-06-30
1,224,830 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
135,996 GBP2024-07-01 ~ 2025-06-30
134,093 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
1,421,151 GBP2024-07-01 ~ 2025-06-30
1,392,503 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
-65,710 GBP2024-07-01 ~ 2025-06-30
52,755 GBP2023-07-01 ~ 2024-06-30
Dividends Paid on Shares
1,000,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
42,688 GBP2025-06-30
42,688 GBP2024-06-30
Furniture and fittings
290,890 GBP2025-06-30
290,413 GBP2024-06-30
Office equipment
91,680 GBP2025-06-30
89,883 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,758,634 GBP2025-06-30
1,323,621 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,418 GBP2025-06-30
21,568 GBP2024-06-30
Furniture and fittings
290,502 GBP2025-06-30
278,428 GBP2024-06-30
Office equipment
89,528 GBP2025-06-30
86,717 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,293,506 GBP2025-06-30
1,164,402 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
8,850 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings, Owned/Freehold
12,074 GBP2024-07-01 ~ 2025-06-30
Office equipment, Owned/Freehold
2,811 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
129,104 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
12,270 GBP2025-06-30
21,120 GBP2024-06-30
Furniture and fittings
388 GBP2025-06-30
11,985 GBP2024-06-30
Office equipment
2,152 GBP2025-06-30
3,166 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
397,699 GBP2025-06-30
361,633 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
4,651,247 GBP2025-06-30
4,578,241 GBP2024-06-30
Other Debtors
Current
267,518 GBP2025-06-30
205,065 GBP2024-06-30
Prepayments/Accrued Income
Current
202,390 GBP2025-06-30
231,261 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
317,802 GBP2025-06-30
164,913 GBP2024-06-30
Debtors - Deferred Tax Asset
Current
4,119 GBP2025-06-30
4,119 GBP2024-06-30
Cash and Cash Equivalents
308,075 GBP2025-06-30
431,181 GBP2024-06-30
Amounts owed to group undertakings
Current
3,255,701 GBP2025-06-30
2,756,872 GBP2024-06-30
Taxation/Social Security Payable
Current
145,633 GBP2025-06-30
156,945 GBP2024-06-30
Other Creditors
Current
1,389 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
315,075 GBP2025-06-30
239,814 GBP2024-06-30
Creditors
Current
3,746,850 GBP2025-06-30
3,181,488 GBP2024-06-30
Non-current
169,991 GBP2025-06-30
Net Deferred Tax Liability/Asset
4,119 GBP2025-06-30
4,119 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
2 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
750,000 GBP2025-06-30
900,263 GBP2024-06-30
Between one and five year
900,263 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
750,000 GBP2025-06-30
1,800,526 GBP2024-06-30
  • MOTIS FREIGHT SERVICES LIMITED
    Info
    Registered number 08939535
    Freight Clearance & Truckstop Facility Freight Clearance Centre, Lord Warden Square, Dover CT17 9DH
    PRIVATE LIMITED COMPANY incorporated on 2014-03-14 (12 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-14
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.