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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 6
  • 1
    Hale, Julie Dawn
    Born in August 1968
    Individual (2 offsprings)
    Officer
    2016-03-09 ~ 2025-11-14
    OF - Director → CIF 0
  • 2
    Hale, Charlotte Elizabeth
    Born in September 1992
    Individual (5 offsprings)
    Officer
    2019-03-29 ~ now
    OF - Director → CIF 0
  • 3
    Hale, Jonathan Graham
    Born in June 1967
    Individual (10 offsprings)
    Officer
    2016-03-09 ~ now
    OF - Director → CIF 0
    Hale, Jonathan
    Individual (10 offsprings)
    Officer
    2016-03-09 ~ now
    OF - Secretary → CIF 0
    Mr Jonathan Hale
    Born in June 1967
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-06-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Harrhy, David Howard
    Born in April 1966
    Individual (7 offsprings)
    Officer
    2018-06-19 ~ 2025-11-14
    OF - Director → CIF 0
  • 5
    Brown, Ceri Louise
    Born in April 1981
    Individual (8 offsprings)
    Officer
    2018-06-19 ~ now
    OF - Director → CIF 0
  • 6
    J G HALE GROUP LTD
    - now 08824583
    HALE DEVELOPMENTS LTD - 2016-02-18
    Unit 2 Jcg Building, Milland Road Industrial Estate, Neath, Wales
    Active Corporate (6 parents, 3 offsprings)
    Person with significant control
    2025-06-30 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

SO MODULAR LTD

Period: 2025-05-20 ~ now
Company number: 10051955
Registered names
SO MODULAR LTD - now
TEAM HALE LIMITED - 2018-01-22
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Turnover/Revenue
11,066,700 GBP2024-07-01 ~ 2025-06-30
10,082,456 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-8,172,032 GBP2024-07-01 ~ 2025-06-30
-8,486,093 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
2,894,668 GBP2024-07-01 ~ 2025-06-30
1,596,363 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-2,217,640 GBP2024-07-01 ~ 2025-06-30
-2,121,298 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
1,057,445 GBP2024-07-01 ~ 2025-06-30
-150,011 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
789,164 GBP2024-07-01 ~ 2025-06-30
-442,151 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
602,621 GBP2024-07-01 ~ 2025-06-30
-436,211 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
602,621 GBP2024-07-01 ~ 2025-06-30
2,061,057 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
9,759,550 GBP2025-06-30
10,184,640 GBP2024-06-30
Total Inventories
552,420 GBP2025-06-30
723,736 GBP2024-06-30
Debtors
1,992,488 GBP2025-06-30
1,404,080 GBP2024-06-30
Cash at bank and in hand
55,330 GBP2025-06-30
794,173 GBP2024-06-30
Current Assets
2,600,238 GBP2025-06-30
2,921,989 GBP2024-06-30
Creditors
Current
2,162,861 GBP2025-06-30
2,664,036 GBP2024-06-30
Net Current Assets/Liabilities
437,377 GBP2025-06-30
257,953 GBP2024-06-30
Total Assets Less Current Liabilities
10,196,927 GBP2025-06-30
10,442,593 GBP2024-06-30
Net Assets/Liabilities
1,542,186 GBP2025-06-30
935,565 GBP2024-06-30
Equity
Called up share capital
4,100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
2,447,323 GBP2025-06-30
2,497,268 GBP2024-06-30
Retained earnings (accumulated losses)
-909,237 GBP2025-06-30
-1,561,803 GBP2024-06-30
-1,125,592 GBP2023-06-30
Equity
1,542,186 GBP2025-06-30
935,565 GBP2024-06-30
-1,125,492 GBP2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
652,566 GBP2024-07-01 ~ 2025-06-30
-436,211 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
4,000 GBP2024-07-01 ~ 2025-06-30
Issue of Equity Instruments
4,000 GBP2024-07-01 ~ 2025-06-30
Wages/Salaries
2,460,218 GBP2024-07-01 ~ 2025-06-30
2,250,272 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
215,004 GBP2024-07-01 ~ 2025-06-30
172,864 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
60,516 GBP2024-07-01 ~ 2025-06-30
42,328 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
2,735,738 GBP2024-07-01 ~ 2025-06-30
2,465,464 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
812024-07-01 ~ 2025-06-30
772023-07-01 ~ 2024-06-30
Director Remuneration
84,446 GBP2024-07-01 ~ 2025-06-30
80,250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
419,876 GBP2024-07-01 ~ 2025-06-30
410,239 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
13,842 GBP2024-07-01 ~ 2025-06-30
12,500 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
197,291 GBP2024-07-01 ~ 2025-06-30
-110,538 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,500,000 GBP2025-06-30
7,500,000 GBP2024-06-30
Plant and equipment
3,964,646 GBP2025-06-30
3,985,220 GBP2024-06-30
Furniture and fittings
2,010 GBP2025-06-30
2,010 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-42,953 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,592,470 GBP2025-06-30
1,319,775 GBP2024-06-30
Furniture and fittings
1,205 GBP2025-06-30
904 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
150,000 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
308,549 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
301 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-35,497 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
150,000 GBP2025-06-30
Property, Plant & Equipment
Land and buildings
7,350,000 GBP2025-06-30
7,500,000 GBP2024-06-30
Plant and equipment
2,372,176 GBP2025-06-30
2,665,445 GBP2024-06-30
Furniture and fittings
805 GBP2025-06-30
1,106 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
128,694 GBP2025-06-30
128,510 GBP2024-06-30
Computers
18,297 GBP2025-06-30
108,224 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
11,613,647 GBP2025-06-30
11,723,964 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-28,442 GBP2024-07-01 ~ 2025-06-30
Computers
-99,407 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-170,802 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-357 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
101,259 GBP2025-06-30
115,592 GBP2024-06-30
Computers
9,163 GBP2025-06-30
103,053 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,854,097 GBP2025-06-30
1,539,324 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,115 GBP2024-07-01 ~ 2025-06-30
Computers
5,517 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
477,482 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,448 GBP2024-07-01 ~ 2025-06-30
Computers
-99,407 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-162,352 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
27,435 GBP2025-06-30
12,918 GBP2024-06-30
Computers
9,134 GBP2025-06-30
5,171 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
162,077 GBP2024-06-30
Under hire purchased contracts or finance leases, Motor vehicles
86,211 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
97,246 GBP2024-06-30
Under hire purchased contracts or finance leases, Motor vehicles
77,229 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
48,624 GBP2024-07-01 ~ 2025-06-30
Motor vehicles, Under hire purchased contracts or finance leases
8,982 GBP2024-07-01 ~ 2025-06-30
Under hire purchased contracts or finance leases
57,606 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
64,831 GBP2024-06-30
Motor vehicles, Under hire purchased contracts or finance leases
8,982 GBP2024-06-30
Under hire purchased contracts or finance leases
73,813 GBP2024-06-30
Merchandise
552,420 GBP2025-06-30
723,736 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,371,446 GBP2025-06-30
1,027,055 GBP2024-06-30
Other Debtors
Current
41,657 GBP2025-06-30
100 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
48,783 GBP2025-06-30
Amount of value-added tax that is recoverable
Current
80,848 GBP2025-06-30
57,867 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
1,929,744 GBP2025-06-30
1,302,135 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
697,958 GBP2025-06-30
557,584 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
9,746 GBP2025-06-30
32,159 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,293,579 GBP2025-06-30
1,614,661 GBP2024-06-30
Other Taxation & Social Security Payable
Current
42,140 GBP2025-06-30
54,446 GBP2024-06-30
Other Creditors
Current
51,090 GBP2025-06-30
39,588 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
65,783 GBP2025-06-30
316,224 GBP2024-06-30
Accrued Liabilities
Current
2,565 GBP2025-06-30
49,374 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
5,144,546 GBP2025-06-30
4,883,247 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
9,746 GBP2024-06-30
Other Creditors
Non-current
3,096,305 GBP2025-06-30
4,435,471 GBP2024-06-30
Bank Borrowings
Non-current, Between one and two years
557,584 GBP2024-06-30
Between two and five year, Non-current
1,702,286 GBP2025-06-30
1,656,827 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
32,159 GBP2024-06-30
hire purchase agreements
9,746 GBP2025-06-30
41,905 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,978 GBP2024-06-30
Bank Borrowings
Secured
5,842,504 GBP2025-06-30
5,440,831 GBP2024-06-30
Total Borrowings
Secured
5,852,250 GBP2025-06-30
5,482,736 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
413,890 GBP2025-06-30
178,564 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
602,621 GBP2024-07-01 ~ 2025-06-30
  • SO MODULAR LTD
    Info
    SEVENOAKS MODULAR LTD - 2025-05-20
    SEVENOAKS MODULAR CONSTRUCTION LTD - 2025-05-20
    TEAM HALE LIMITED - 2025-05-20
    Registered number 10051955
    Unit 1 Jcg Building, Milland Road Industrial Estate, Neath SA11 1NJ
    PRIVATE LIMITED COMPANY incorporated on 2016-03-09 (10 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-08
    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.