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
    Taylor, Ian Alexander
    Director born in October 1971
    Individual (10 offsprings)
    Officer
    2014-12-19 ~ now
    OF - Director → CIF 0
  • 2
    Brotherton, Stuart David
    Director born in February 1970
    Individual (8 offsprings)
    Officer
    2014-12-19 ~ now
    OF - Director → CIF 0
  • 3
    Gretton House, Waterside Court, Third Avenue, Centrum One Hundred, Burton-on-trent, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    781,849 GBP2022-11-30
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 1
  • Allison, David Ian
    Director born in December 1985
    Individual (3 offsprings)
    Officer
    2022-07-19 ~ 2022-11-04
    OF - Director → CIF 0
parent relation
Company in focus

S & I GROUNDWORKS LIMITED

Previous name
S&I 2015 LIMITED - 2015-06-01
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Turnover/Revenue
40,980,400 GBP2020-06-01 ~ 2021-05-31
24,709,751 GBP2019-06-01 ~ 2020-05-31
Cost of Sales
37,263,788 GBP2020-06-01 ~ 2021-05-31
22,265,452 GBP2019-06-01 ~ 2020-05-31
Gross Profit/Loss
3,716,612 GBP2020-06-01 ~ 2021-05-31
2,444,299 GBP2019-06-01 ~ 2020-05-31
Administrative Expenses
1,967,611 GBP2020-06-01 ~ 2021-05-31
1,305,553 GBP2019-06-01 ~ 2020-05-31
Operating Profit/Loss
1,790,357 GBP2020-06-01 ~ 2021-05-31
1,164,083 GBP2019-06-01 ~ 2020-05-31
Interest Payable/Similar Charges (Finance Costs)
22,392 GBP2020-06-01 ~ 2021-05-31
Profit/Loss on Ordinary Activities Before Tax
1,767,965 GBP2020-06-01 ~ 2021-05-31
1,164,083 GBP2019-06-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
331,357 GBP2020-06-01 ~ 2021-05-31
186,106 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
1,436,608 GBP2020-06-01 ~ 2021-05-31
977,977 GBP2019-06-01 ~ 2020-05-31
Equity
Retained earnings (accumulated losses)
3,034,236 GBP2021-05-31
1,787,628 GBP2020-05-31
999,651 GBP2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-190,000 GBP2020-06-01 ~ 2021-05-31
-190,000 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
232,845 GBP2021-05-31
62,500 GBP2020-05-31
Fixed Assets
232,845 GBP2021-05-31
62,500 GBP2020-05-31
Debtors
9,284,563 GBP2021-05-31
3,153,307 GBP2020-05-31
Cash at bank and in hand
1,864,227 GBP2021-05-31
1,712,028 GBP2020-05-31
Current Assets
11,148,790 GBP2021-05-31
4,865,335 GBP2020-05-31
Creditors
Current
8,083,730 GBP2021-05-31
3,124,706 GBP2020-05-31
Net Current Assets/Liabilities
3,065,060 GBP2021-05-31
1,740,629 GBP2020-05-31
Total Assets Less Current Liabilities
3,297,905 GBP2021-05-31
1,803,129 GBP2020-05-31
Net Assets/Liabilities
3,034,237 GBP2021-05-31
1,787,629 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Equity
3,034,237 GBP2021-05-31
1,787,629 GBP2020-05-31
Average Number of Employees
212020-06-01 ~ 2021-05-31
132019-06-01 ~ 2020-05-31
Current Tax for the Period
304,618 GBP2020-06-01 ~ 2021-05-31
221,872 GBP2019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Net goodwill
22,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,000 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,220 GBP2021-05-31
23,890 GBP2020-05-31
Furniture and fittings
37,514 GBP2021-05-31
35,831 GBP2020-05-31
Computers
75,988 GBP2021-05-31
48,037 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
351,725 GBP2021-05-31
107,758 GBP2020-05-31
Motor vehicles
176,003 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,194 GBP2021-05-31
12,187 GBP2020-05-31
Furniture and fittings
16,096 GBP2021-05-31
8,958 GBP2020-05-31
Computers
45,389 GBP2021-05-31
24,113 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,880 GBP2021-05-31
45,258 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,007 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
7,138 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
35,201 GBP2020-06-01 ~ 2021-05-31
Computers
21,276 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,622 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
35,201 GBP2021-05-31
Property, Plant & Equipment
Plant and equipment
40,026 GBP2021-05-31
11,703 GBP2020-05-31
Furniture and fittings
21,418 GBP2021-05-31
26,873 GBP2020-05-31
Motor vehicles
140,802 GBP2021-05-31
Computers
30,599 GBP2021-05-31
23,924 GBP2020-05-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
176,003 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
176,003 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
35,201 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
35,201 GBP2021-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
140,802 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
7,562,477 GBP2021-05-31
2,449,248 GBP2020-05-31
Amounts Owed by Group Undertakings
Current
160,458 GBP2021-05-31
Other Debtors
Current
5,308 GBP2021-05-31
20,208 GBP2020-05-31
Amount of value-added tax that is recoverable
Current
594,890 GBP2021-05-31
114,954 GBP2020-05-31
Prepayments/Accrued Income
Current
30,902 GBP2021-05-31
48,716 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
9,284,563 GBP2021-05-31
3,153,307 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
228,489 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
Current
41,299 GBP2021-05-31
Trade Creditors/Trade Payables
Current
5,926,243 GBP2021-05-31
1,349,767 GBP2020-05-31
Amounts owed to group undertakings
Current
247,955 GBP2020-05-31
Corporation Tax Payable
Current
155,594 GBP2021-05-31
173,836 GBP2020-05-31
Other Taxation & Social Security Payable
Current
138,178 GBP2021-05-31
28,521 GBP2020-05-31
Other Creditors
Current
393,255 GBP2021-05-31
254,581 GBP2020-05-31
Accrued Liabilities/Deferred Income
Current
1,190,944 GBP2021-05-31
1,068,574 GBP2020-05-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
112,500 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
Non-current
108,603 GBP2021-05-31
Current, hire purchase agreements, Amounts falling due within one year
41,299 GBP2021-05-31
hire purchase agreements
149,902 GBP2021-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
60,000 GBP2021-05-31
60,000 GBP2020-05-31
Between one and five year
155,000 GBP2021-05-31
215,000 GBP2020-05-31
All periods
215,000 GBP2021-05-31
275,000 GBP2020-05-31
Bank Borrowings
Secured
337,500 GBP2021-05-31
Total Borrowings
Secured
490,891 GBP2021-05-31
247,955 GBP2020-05-31
  • S & I GROUNDWORKS LIMITED
    Info
    S&I 2015 LIMITED - 2015-06-01
    Registered number 09362546
    Stamford House, Northenden Road, Sale, Cheshire M33 2DH
    Private Limited Company incorporated on 2014-12-19 (10 years 6 months). The company status is In administration.
    The last date of confirmation statement was made at 2023-01-25
    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 24 April 2025 and licensed under the Open Government Licence v3.0.