logo
explain how to read the page

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
    Axtell, Andrew Thomas
    Born in December 1969
    Individual (4 offsprings)
    Officer
    icon of calendar 2014-06-05 ~ now
    OF - Director → CIF 0
    Axtell, Andrew Thomas
    Individual (4 offsprings)
    Officer
    icon of calendar 2025-11-04 ~ now
    OF - Secretary → CIF 0
    Andrew Thomas Axtell
    Born in December 1969
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-06-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Axtell, Roy Warren
    Born in July 1967
    Individual (4 offsprings)
    Officer
    icon of calendar 2014-06-05 ~ now
    OF - Director → CIF 0
    Mr Roy Warren Axtell
    Born in July 1967
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-06-06 ~ 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

AXTELL LIMITED

Standard Industrial Classification
23630 - Manufacture Of Ready-mixed Concrete
38110 - Collection Of Non-hazardous Waste
Brief company account
Average Number of Employees
642023-07-01 ~ 2024-12-31
Profit/Loss
71,797 GBP2023-07-01 ~ 2024-12-31
-71,797 GBP2023-07-01 ~ 2024-12-31
29,700 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
65,511 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
65,511 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
563,223 GBP2024-12-31
391,506 GBP2023-06-30
Turnover/Revenue
24,912,756 GBP2023-07-01 ~ 2024-12-31
17,192,834 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-21,442,263 GBP2023-07-01 ~ 2024-12-31
-15,582,226 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
3,470,493 GBP2023-07-01 ~ 2024-12-31
1,610,608 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-2,880,584 GBP2023-07-01 ~ 2024-12-31
-1,524,687 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
661,807 GBP2023-07-01 ~ 2024-12-31
328,037 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
99,920 GBP2023-07-01 ~ 2024-12-31
-27,127 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-71,797 GBP2023-07-01 ~ 2024-12-31
29,700 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
4,267,354 GBP2024-12-31
4,182,161 GBP2023-06-30
Total Inventories
216,578 GBP2024-12-31
221,814 GBP2023-06-30
Debtors
2,779,660 GBP2024-12-31
2,699,291 GBP2023-06-30
Cash at bank and in hand
271,597 GBP2024-12-31
186,895 GBP2023-06-30
Current Assets
3,267,835 GBP2024-12-31
3,108,000 GBP2023-06-30
Net Current Assets/Liabilities
-1,489,863 GBP2024-12-31
-1,244,197 GBP2023-06-30
Total Assets Less Current Liabilities
2,777,491 GBP2024-12-31
2,937,964 GBP2023-06-30
Creditors
Amounts falling due after one year
-1,396,236 GBP2024-12-31
-1,656,629 GBP2023-06-30
Net Assets/Liabilities
818,032 GBP2024-12-31
889,829 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
818,030 GBP2024-12-31
889,827 GBP2023-06-30
900,127 GBP2022-06-30
Equity
818,032 GBP2024-12-31
889,829 GBP2023-06-30
900,129 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-71,797 GBP2023-07-01 ~ 2024-12-31
29,700 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-71,797 GBP2023-07-01 ~ 2024-12-31
29,700 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-40,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-40,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-40,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
1,706,752 GBP2023-07-01 ~ 2024-12-31
1,179,841 GBP2022-07-01 ~ 2023-06-30
Average number of employees in administration and support functions
642023-07-01 ~ 2024-12-31
712022-07-01 ~ 2023-06-30
Wages/Salaries
4,799,713 GBP2023-07-01 ~ 2024-12-31
3,108,631 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
499,170 GBP2023-07-01 ~ 2024-12-31
331,938 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
100,292 GBP2023-07-01 ~ 2024-12-31
68,145 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
5,399,175 GBP2023-07-01 ~ 2024-12-31
3,508,714 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
37,807 GBP2023-07-01 ~ 2024-12-31
25,448 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
171,717 GBP2023-07-01 ~ 2024-12-31
-56,827 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
24,980 GBP2023-07-01 ~ 2024-12-31
-5,561 GBP2022-07-01 ~ 2023-06-30
Dividends Paid on Shares
All ordinary shares
40,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
65,511 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
65,511 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,163,337 GBP2024-12-31
9,317,739 GBP2023-06-30
Furniture and fittings
66,477 GBP2024-12-31
60,214 GBP2023-06-30
Motor vehicles
368,223 GBP2024-12-31
320,350 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,782,037 GBP2024-12-31
9,882,303 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-989,397 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-989,397 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,176,073 GBP2024-12-31
5,434,265 GBP2023-06-30
Furniture and fittings
54,909 GBP2024-12-31
45,268 GBP2023-06-30
Motor vehicles
283,701 GBP2024-12-31
220,609 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,514,683 GBP2024-12-31
5,700,142 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,634,019 GBP2023-07-01 ~ 2024-12-31
Furniture and fittings
9,641 GBP2023-07-01 ~ 2024-12-31
Motor vehicles
63,092 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,706,752 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-892,211 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-892,211 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,987,264 GBP2024-12-31
3,883,474 GBP2023-06-30
Furniture and fittings
11,568 GBP2024-12-31
14,946 GBP2023-06-30
Motor vehicles
84,522 GBP2024-12-31
99,741 GBP2023-06-30
Plant and equipment, Under hire purchased contracts or finance leases
2,924,914 GBP2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
49,254 GBP2024-12-31
Under hire purchased contracts or finance leases
2,974,168 GBP2024-12-31
2,915,435 GBP2023-06-30
Under hire purchased contracts or finance leases, Plant and equipment
2,847,602 GBP2023-06-30
Motor vehicles, Under hire purchased contracts or finance leases
67,833 GBP2023-06-30
Raw Materials
216,578 GBP2024-12-31
208,814 GBP2023-06-30
Value of work in progress
13,000 GBP2023-06-30
Trade Debtors/Trade Receivables
1,627,923 GBP2024-12-31
1,837,305 GBP2023-06-30
Prepayments/Accrued Income
87,746 GBP2024-12-31
79,160 GBP2023-06-30
Amounts owed by directors
698,565 GBP2024-12-31
291,065 GBP2023-06-30
Other Debtors
365,426 GBP2024-12-31
491,761 GBP2023-06-30
Bank Overdrafts
-1,039,866 GBP2024-12-31
-1,008,828 GBP2023-06-30
Cash and Cash Equivalents
-768,269 GBP2024-12-31
-821,933 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,039,866 GBP2024-12-31
1,008,828 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,816,775 GBP2024-12-31
1,960,997 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
26,743 GBP2024-12-31
30,539 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
109,501 GBP2024-12-31
56,660 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
414,704 GBP2024-12-31
353,275 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,312,792 GBP2024-12-31
937,097 GBP2023-06-30
Other Creditors
Amounts falling due within one year
37,317 GBP2024-12-31
4,801 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,396,236 GBP2024-12-31
1,656,629 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
1,312,792 GBP2024-12-31
937,097 GBP2023-06-30
Between one and five year
1,396,236 GBP2024-12-31
1,656,629 GBP2023-06-30
Minimum gross finance lease payments owing
2,709,028 GBP2024-12-31
2,593,726 GBP2023-06-30
Deferred Tax Liabilities
563,223 GBP2024-12-31
391,506 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
669,499 GBP2024-12-31
448,000 GBP2023-06-30
Between one and five year
2,347,265 GBP2024-12-31
1,434,000 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,016,764 GBP2024-12-31
1,882,000 GBP2023-06-30
Advances or credits given to directors
698,565 GBP2024-12-31
291,065 GBP2023-06-30
39,731 GBP2022-06-30
Advances or credits made to directors during the period
407,500 GBP2023-07-01 ~ 2024-12-31
251,334 GBP2022-07-01 ~ 2023-06-30
  • AXTELL LIMITED
    Info
    Registered number 09073122
    icon of address5 Godalming Business Centre, Woolsack Way, Godalming, Surrey GU7 1XW
    PRIVATE LIMITED COMPANY incorporated on 2014-06-05 (11 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- 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.