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 3
  • 1
    Naylor, Matthew James William
    Born in July 1973
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-04-21 ~ now
    OF - Director → CIF 0
    Mr Matthew James William Naylor
    Born in July 1973
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Naylor, Neville William
    Born in November 1948
    Individual (1 offspring)
    Officer
    icon of calendar 2015-04-10 ~ now
    OF - Director → CIF 0
  • 3
    Naylor, Carolyn Mary
    Born in February 1950
    Individual (1 offspring)
    Officer
    icon of calendar 2016-12-08 ~ now
    OF - Director → CIF 0
    Naylor, Carolyn Mary
    Individual (1 offspring)
    Officer
    icon of calendar 2015-04-21 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

K W NAYLOR AND SON (HOLDINGS) LIMITED

Standard Industrial Classification
64201 - Activities Of Agricultural Holding Companies
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,278,905 GBP2024-12-31
2,289,931 GBP2023-12-31
Fixed Assets - Investments
90 GBP2024-12-31
90 GBP2023-12-31
Investment Property
261,144 GBP2024-12-31
261,144 GBP2023-12-31
Fixed Assets
2,540,139 GBP2024-12-31
2,551,165 GBP2023-12-31
Debtors
760,526 GBP2024-12-31
825,977 GBP2023-12-31
Cash at bank and in hand
23,067 GBP2024-12-31
75,063 GBP2023-12-31
Current Assets
783,593 GBP2024-12-31
901,040 GBP2023-12-31
Creditors
Current
210,202 GBP2024-12-31
200,071 GBP2023-12-31
Net Current Assets/Liabilities
573,391 GBP2024-12-31
700,969 GBP2023-12-31
Total Assets Less Current Liabilities
3,113,530 GBP2024-12-31
3,252,134 GBP2023-12-31
Creditors
Non-current
-189,257 GBP2024-12-31
-270,594 GBP2023-12-31
Net Assets/Liabilities
2,576,207 GBP2024-12-31
2,630,749 GBP2023-12-31
Equity
Called up share capital
760,000 GBP2024-12-31
800,000 GBP2023-12-31
Revaluation reserve
1,416,665 GBP2024-12-31
1,416,665 GBP2023-12-31
Capital redemption reserve
40,000 GBP2024-12-31
Retained earnings (accumulated losses)
359,542 GBP2024-12-31
414,084 GBP2023-12-31
Equity
2,576,207 GBP2024-12-31
2,630,749 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,170,000 GBP2023-12-31
Plant and equipment
229,710 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,399,710 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120,805 GBP2024-12-31
109,779 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,805 GBP2024-12-31
109,779 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,026 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,026 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,170,000 GBP2024-12-31
2,170,000 GBP2023-12-31
Plant and equipment
108,905 GBP2024-12-31
119,931 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
90 GBP2023-12-31
Investments in Group Undertakings
90 GBP2024-12-31
90 GBP2023-12-31
Investment Property - Fair Value Model
261,144 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
35,677 GBP2024-12-31
Amounts falling due within one year, Current
55,899 GBP2023-12-31
Non-current, Amounts falling due after one year
1,210 GBP2024-12-31
Amounts falling due after one year, Non-current
10,771 GBP2023-12-31
Debtors
Non-current
724,849 GBP2024-12-31
770,078 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
78,625 GBP2024-12-31
75,913 GBP2023-12-31
Trade Creditors/Trade Payables
Current
422 GBP2024-12-31
203 GBP2023-12-31
Other Taxation & Social Security Payable
Current
36,763 GBP2024-12-31
47,670 GBP2023-12-31
Other Creditors
Current
94,392 GBP2024-12-31
76,285 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
189,257 GBP2024-12-31
270,594 GBP2023-12-31
Bank Borrowings
Secured
267,882 GBP2024-12-31
346,507 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2024-12-31
Class 2 ordinary share
400,000 shares2024-12-31
Class 3 ordinary share
200,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
69,958 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
69,958 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-24,500 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-24,500 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • K W NAYLOR AND SON (HOLDINGS) LIMITED
    Info
    Registered number 09537064
    icon of addressThe Old Packhouse Sycamore Farm, Moulton Common, Spalding, Lincolnshire PE12 6LF
    PRIVATE LIMITED COMPANY incorporated on 2015-04-10 (10 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-10
    CIF 0
  • K W NAYLOR AND SON (HOLDINGS) LIMITED
    S
    Registered number 09537064
    icon of addressThe Old Packhouse, Sycamore Farm, Moulton Common, Spalding, Lincolnshire, United Kingdom, PE12 6LF
    Company Limited By Shares in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressThe Old Packhouse Sycamore Farm, Moulton Common, Spalding, Lincolnshire, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Profit/Loss (Company account)
    374,710 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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.