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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 3
  • 1
    Exall, Peter Henry
    Born in May 1951
    Individual (1 offspring)
    Officer
    icon of calendar 2014-04-04 ~ now
    OF - Director → CIF 0
  • 2
    Exall, Keith
    Born in September 1978
    Individual (5 offsprings)
    Officer
    icon of calendar 2014-04-04 ~ now
    OF - Director → CIF 0
    Mr Keith Exall
    Born in September 1978
    Individual (5 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
  • 3
    Exall, Jennifer Clare
    Born in December 1976
    Individual (4 offsprings)
    Officer
    icon of calendar 2014-04-04 ~ now
    OF - Director → CIF 0
    Mrs Jennifer Clare Exall
    Born in December 1976
    Individual (4 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
parent relation
Company in focus

R EXALL & SONS LIMITED

Standard Industrial Classification
81300 - Landscape Service Activities
Brief company account
Property, Plant & Equipment
445,565 GBP2025-04-30
387,143 GBP2024-04-30
Fixed Assets
445,565 GBP2025-04-30
387,143 GBP2024-04-30
Total Inventories
1,450 GBP2025-04-30
995 GBP2024-04-30
Debtors
19,268 GBP2025-04-30
142,865 GBP2024-04-30
Cash at bank and in hand
23,069 GBP2025-04-30
22,704 GBP2024-04-30
Current Assets
43,787 GBP2025-04-30
166,564 GBP2024-04-30
Creditors
-253,149 GBP2025-04-30
-249,210 GBP2024-04-30
Net Current Assets/Liabilities
-209,362 GBP2025-04-30
-82,646 GBP2024-04-30
Total Assets Less Current Liabilities
236,203 GBP2025-04-30
304,497 GBP2024-04-30
Net Assets/Liabilities
65,855 GBP2025-04-30
111,636 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
65,755 GBP2025-04-30
111,536 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
233,000 GBP2025-04-30
233,000 GBP2024-04-30
Other
2,570 GBP2025-04-30
2,570 GBP2024-04-30
Intangible Assets - Gross Cost
235,570 GBP2025-04-30
235,570 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
233,000 GBP2025-04-30
233,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
235,570 GBP2025-04-30
235,570 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
13,355 GBP2025-04-30
13,355 GBP2024-04-30
Plant and equipment
508,846 GBP2025-04-30
417,570 GBP2024-04-30
Motor vehicles
259,000 GBP2025-04-30
278,750 GBP2024-04-30
Furniture and fittings
18,070 GBP2025-04-30
15,283 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-19,750 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
211,290 GBP2025-04-30
198,049 GBP2024-04-30
Motor vehicles
134,624 GBP2025-04-30
135,191 GBP2024-04-30
Furniture and fittings
7,792 GBP2025-04-30
5,928 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,241 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
19,183 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,864 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,750 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
13,355 GBP2025-04-30
13,355 GBP2024-04-30
Plant and equipment
297,556 GBP2025-04-30
219,521 GBP2024-04-30
Motor vehicles
124,376 GBP2025-04-30
143,559 GBP2024-04-30
Furniture and fittings
10,278 GBP2025-04-30
9,355 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
4,250 GBP2025-04-30
4,250 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
803,521 GBP2025-04-30
729,208 GBP2024-04-30
Property, Plant & Equipment - Disposals
-19,750 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,250 GBP2025-04-30
2,897 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
357,956 GBP2025-04-30
342,065 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,353 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,641 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,750 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
1,353 GBP2024-04-30
Raw Materials
1,450 GBP2025-04-30
995 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,184 GBP2025-04-30
133,991 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
10,871 GBP2025-04-30
Amount of value-added tax that is recoverable
Current
5,213 GBP2025-04-30
8,874 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
60,339 GBP2025-04-30
49,271 GBP2024-04-30
Trade Creditors/Trade Payables
Current
34,879 GBP2025-04-30
41,797 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
17,736 GBP2025-04-30
17,662 GBP2024-04-30
Corporation Tax Payable
Current
10,871 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,826 GBP2025-04-30
3,085 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2025-04-30
24,807 GBP2024-04-30
Amounts owed to directors
Current
131,369 GBP2025-04-30
101,717 GBP2024-04-30
Creditors
Current
253,149 GBP2025-04-30
249,210 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
93,718 GBP2025-04-30
105,661 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2025-04-30
15,000 GBP2024-04-30
  • R EXALL & SONS LIMITED
    Info
    Registered number 08979592
    icon of addressWilletts Cottage, Croydon Barn Lane, South Godstone, Surrey RH9 8JP
    PRIVATE LIMITED COMPANY incorporated on 2014-04-04 (11 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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