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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 7
  • 1
    Turbutt, Simon
    Civil Engineer born in April 1971
    Individual (1 offspring)
    Officer
    2017-03-01 ~ 2023-11-30
    OF - Director → CIF 0
  • 2
    Kirkland, Jonathan Edward
    Born in March 1966
    Individual (11 offsprings)
    Officer
    2014-03-20 ~ now
    OF - Director → CIF 0
    Kirkland, Jonathan Edward
    Director born in March 1966
    Individual (11 offsprings)
    2014-03-20 ~ 2019-01-22
    OF - Director → CIF 0
    Mr Jonathan Edward Kirkland
    Born in March 1966
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Walker, Simon Thomas
    Director born in August 1987
    Individual (43 offsprings)
    Officer
    2021-09-13 ~ 2022-07-01
    OF - Director → CIF 0
  • 4
    Edwards, Jonathan
    Director born in December 1981
    Individual (5 offsprings)
    Officer
    2019-01-22 ~ 2019-01-22
    OF - Director → CIF 0
  • 5
    Mr Ian James Ansell
    Born in February 1955
    Individual (19 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
  • 6
    Rogerson, Duncan Fraser
    Born in May 1971
    Individual (30 offsprings)
    Officer
    2023-01-03 ~ now
    OF - Director → CIF 0
  • 7
    Smallwood, Gary Kingsley
    Director born in May 1958
    Individual (19 offsprings)
    Officer
    2014-03-20 ~ 2021-10-21
    OF - Director → CIF 0
parent relation
Company in focus

MONTEL CIVIL ENGINEERING LIMITED

Period: 2014-03-20 ~ now
Company number: 08949189
Registered name
MONTEL CIVIL ENGINEERING LIMITED - now
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Average Number of Employees
562024-06-01 ~ 2025-05-31
612023-06-01 ~ 2024-05-31
Turnover/Revenue
43,643,091 GBP2024-06-01 ~ 2025-05-31
25,638,051 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-39,673,747 GBP2024-06-01 ~ 2025-05-31
-24,015,657 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
3,969,344 GBP2024-06-01 ~ 2025-05-31
1,622,394 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-2,651,702 GBP2024-06-01 ~ 2025-05-31
-2,478,001 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
1,317,642 GBP2024-06-01 ~ 2025-05-31
-855,607 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
159,735 GBP2024-06-01 ~ 2025-05-31
143,867 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
1,455,324 GBP2024-06-01 ~ 2025-05-31
-727,337 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
1,108,207 GBP2024-06-01 ~ 2025-05-31
-595,678 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
595,349 GBP2025-05-31
324,688 GBP2024-05-31
Fixed Assets
595,349 GBP2025-05-31
324,688 GBP2024-05-31
Debtors
Non-current
573,629 GBP2025-05-31
222,645 GBP2024-05-31
Current
9,560,860 GBP2025-05-31
6,341,628 GBP2024-05-31
Cash at bank and in hand
6,576,914 GBP2025-05-31
3,733,986 GBP2024-05-31
Current Assets
16,711,403 GBP2025-05-31
10,298,259 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-11,727,501 GBP2025-05-31
-6,524,111 GBP2024-05-31
Net Current Assets/Liabilities
4,983,902 GBP2025-05-31
3,774,148 GBP2024-05-31
Total Assets Less Current Liabilities
5,579,251 GBP2025-05-31
4,098,836 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-461,247 GBP2025-05-31
Net Assets/Liabilities
4,995,589 GBP2025-05-31
3,887,382 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
100 GBP2023-06-01
Share premium
482,743 GBP2025-05-31
482,743 GBP2024-05-31
482,743 GBP2023-06-01
Retained earnings (accumulated losses)
4,512,746 GBP2025-05-31
3,404,539 GBP2024-05-31
4,500,217 GBP2023-06-01
Equity
4,995,589 GBP2025-05-31
3,887,382 GBP2024-05-31
4,983,060 GBP2023-06-01
Profit/Loss
Retained earnings (accumulated losses)
1,108,207 GBP2024-06-01 ~ 2025-05-31
-595,678 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-500,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
177,251 GBP2024-06-01 ~ 2025-05-31
101,115 GBP2023-06-01 ~ 2024-05-31
Cash and Cash Equivalents
6,576,914 GBP2025-05-31
3,733,986 GBP2024-05-31
3,792,381 GBP2023-06-01
Audit Fees/Expenses
19,500 GBP2024-06-01 ~ 2025-05-31
19,000 GBP2023-06-01 ~ 2024-05-31
Wages/Salaries
4,218,574 GBP2024-06-01 ~ 2025-05-31
4,119,723 GBP2023-06-01 ~ 2024-05-31
Social Security Costs
480,064 GBP2024-06-01 ~ 2025-05-31
442,357 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
4,870,448 GBP2024-06-01 ~ 2025-05-31
4,715,168 GBP2023-06-01 ~ 2024-05-31
Director Remuneration
423,350 GBP2024-06-01 ~ 2025-05-31
447,341 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-131,659 GBP2023-06-01 ~ 2024-05-31
Tax Expense/Credit at Applicable Tax Rate
363,831 GBP2024-06-01 ~ 2025-05-31
-181,834 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
140,837 GBP2025-05-31
138,917 GBP2024-05-31
Motor vehicles
554,685 GBP2025-05-31
310,239 GBP2024-05-31
Office equipment
254,188 GBP2025-05-31
135,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
949,710 GBP2025-05-31
584,156 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-123,479 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-124,082 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
79,308 GBP2024-05-31
Motor vehicles
93,898 GBP2024-05-31
Office equipment
86,262 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
259,468 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
35,455 GBP2024-06-01 ~ 2025-05-31
Motor vehicles, Owned/Freehold
121,641 GBP2024-06-01 ~ 2025-05-31
Office equipment, Owned/Freehold
20,155 GBP2024-06-01 ~ 2025-05-31
Owned/Freehold
177,251 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-82,320 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-82,358 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,443 GBP2025-05-31
Motor vehicles
215,539 GBP2025-05-31
Office equipment
106,379 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
354,361 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
108,394 GBP2025-05-31
59,609 GBP2024-05-31
Motor vehicles
339,146 GBP2025-05-31
216,341 GBP2024-05-31
Office equipment
147,809 GBP2025-05-31
48,738 GBP2024-05-31
Under hire purchased contracts or finance leases, Plant and equipment
103,955 GBP2025-05-31
53,508 GBP2024-05-31
Motor vehicles, Under hire purchased contracts or finance leases
339,146 GBP2025-05-31
216,341 GBP2024-05-31
Under hire purchased contracts or finance leases
443,101 GBP2025-05-31
269,849 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
3,467,004 GBP2025-05-31
1,692,763 GBP2024-05-31
Called-up share capital (not paid)
Current
2,144,229 GBP2025-05-31
2,089,309 GBP2024-05-31
Other Debtors
Current
30,344 GBP2025-05-31
60,338 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
72,611 GBP2024-05-31
Prepayments/Accrued Income
Current
72,521 GBP2025-05-31
48,527 GBP2024-05-31
Debtors - Deferred Tax Asset
Current
100,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,764,538 GBP2025-05-31
3,659,755 GBP2024-05-31
Corporation Tax Payable
Current
54,416 GBP2025-05-31
Taxation/Social Security Payable
Current
378,591 GBP2025-05-31
413,247 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
125,790 GBP2025-05-31
91,083 GBP2024-05-31
Other Creditors
Current
60,908 GBP2025-05-31
23,394 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
8,163,403 GBP2025-05-31
2,052,244 GBP2024-05-31
Creditors
Current
11,727,501 GBP2025-05-31
6,524,111 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
359,404 GBP2025-05-31
173,966 GBP2024-05-31
Trade Creditors/Trade Payables
Non-current
101,843 GBP2025-05-31
37,488 GBP2024-05-31
Creditors
Non-current
461,247 GBP2025-05-31
211,454 GBP2024-05-31
Minimum gross finance lease payments owing
485,194 GBP2025-05-31
265,049 GBP2024-05-31
Net Deferred Tax Liability/Asset
-102,415 GBP2025-05-31
100,000 GBP2024-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-202,415 GBP2024-06-01 ~ 2025-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-102,415 GBP2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1.002024-06-01 ~ 2025-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
83,996 GBP2025-05-31
47,000 GBP2024-05-31
Between one and five year
25,116 GBP2025-05-31
58,718 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
109,112 GBP2025-05-31
105,718 GBP2024-05-31
  • MONTEL CIVIL ENGINEERING LIMITED
    Info
    Registered number 08949189
    Suite A & B, Unit 1 Wainwright Road, Shire Business Park, Worcester WR4 9FA
    PRIVATE LIMITED COMPANY incorporated on 2014-03-20 (12 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-24
    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.