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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 6
  • 1
    Hale, Jonathan Graham
    Born in June 1967
    Individual (9 offsprings)
    Officer
    icon of calendar 2016-03-09 ~ now
    OF - Director → CIF 0
    Hale, Jonathan
    Individual (9 offsprings)
    Officer
    icon of calendar 2016-03-09 ~ now
    OF - Secretary → CIF 0
  • 2
    Hale, Charlotte Elizabeth
    Born in September 1992
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-03-29 ~ now
    OF - Director → CIF 0
  • 3
    Harrhy, David Howard
    Born in April 1966
    Individual (5 offsprings)
    Officer
    icon of calendar 2018-06-19 ~ now
    OF - Director → CIF 0
  • 4
    Hale, Julie Dawn
    Born in August 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-03-09 ~ now
    OF - Director → CIF 0
  • 5
    Brown, Ceri Louise
    Born in April 1981
    Individual (6 offsprings)
    Officer
    icon of calendar 2018-06-19 ~ now
    OF - Director → CIF 0
  • 6
    HALE DEVELOPMENTS LTD - 2016-02-18
    icon of addressUnit 2 Jcg Building, Milland Road Industrial Estate, Neath, Wales
    Active Corporate (6 parents, 3 offsprings)
    Profit/Loss (Company account)
    952,630 GBP2023-07-01 ~ 2024-06-30
    Person with significant control
    icon of calendar 2025-06-30 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Mr Jonathan Hale
    Born in June 1967
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-06-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SO MODULAR LTD

Previous names
SEVENOAKS MODULAR CONSTRUCTION LTD - 2018-06-06
TEAM HALE LIMITED - 2018-01-22
SEVENOAKS MODULAR LTD - 2025-05-20
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
(expand)
Profit/Loss on Ordinary Activities Before Tax
-442,151 GBP2023-07-01 ~ 2024-06-30
-266,388 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-436,211 GBP2023-07-01 ~ 2024-06-30
-100,320 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
2,061,057 GBP2023-07-01 ~ 2024-06-30
-100,320 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
10,184,640 GBP2024-06-30
7,914,225 GBP2023-06-30
Total Inventories
723,736 GBP2024-06-30
730,280 GBP2023-06-30
Debtors
1,404,080 GBP2024-06-30
1,447,975 GBP2023-06-30
Cash at bank and in hand
794,173 GBP2024-06-30
232,669 GBP2023-06-30
Current Assets
2,921,989 GBP2024-06-30
2,410,924 GBP2023-06-30
Creditors
Current
2,664,036 GBP2024-06-30
2,237,339 GBP2023-06-30
Net Current Assets/Liabilities
257,953 GBP2024-06-30
173,585 GBP2023-06-30
Total Assets Less Current Liabilities
10,442,593 GBP2024-06-30
8,087,810 GBP2023-06-30
Net Assets/Liabilities
935,565 GBP2024-06-30
-1,125,492 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Revaluation reserve
2,497,268 GBP2024-06-30
Retained earnings (accumulated losses)
-1,561,803 GBP2024-06-30
-1,125,592 GBP2023-06-30
-1,025,272 GBP2022-06-30
Equity
935,565 GBP2024-06-30
-1,125,492 GBP2023-06-30
-1,025,172 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-436,211 GBP2023-07-01 ~ 2024-06-30
-100,320 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
2,250,272 GBP2023-07-01 ~ 2024-06-30
1,970,304 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
172,864 GBP2023-07-01 ~ 2024-06-30
155,987 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
42,328 GBP2023-07-01 ~ 2024-06-30
28,482 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
2,465,464 GBP2023-07-01 ~ 2024-06-30
2,154,773 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
772023-07-01 ~ 2024-06-30
772022-07-01 ~ 2023-06-30
Director Remuneration
80,250 GBP2023-07-01 ~ 2024-06-30
66,815 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
410,239 GBP2023-07-01 ~ 2024-06-30
498,464 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
12,500 GBP2023-07-01 ~ 2024-06-30
11,000 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
-110,538 GBP2023-07-01 ~ 2024-06-30
-50,614 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,500,000 GBP2024-06-30
982,600 GBP2023-06-30
Improvements to leasehold property
4,180,357 GBP2023-06-30
Plant and equipment
3,985,220 GBP2024-06-30
3,929,002 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
2,322,750 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,956 GBP2023-06-30
Improvements to leasehold property
190,630 GBP2023-06-30
Plant and equipment
1,319,775 GBP2024-06-30
996,182 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,652 GBP2023-07-01 ~ 2024-06-30
Improvements to leasehold property
83,843 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
323,593 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
7,500,000 GBP2024-06-30
923,644 GBP2023-06-30
Plant and equipment
2,665,445 GBP2024-06-30
2,932,820 GBP2023-06-30
Improvements to leasehold property
3,989,727 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,010 GBP2024-06-30
2,010 GBP2023-06-30
Motor vehicles
128,510 GBP2024-06-30
208,865 GBP2023-06-30
Computers
108,224 GBP2024-06-30
103,726 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
11,723,964 GBP2024-06-30
9,406,560 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-81,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-81,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,322,750 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
904 GBP2024-06-30
603 GBP2023-06-30
Motor vehicles
115,592 GBP2024-06-30
146,511 GBP2023-06-30
Computers
103,053 GBP2024-06-30
99,453 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,539,324 GBP2024-06-30
1,492,335 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
301 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
35,300 GBP2023-07-01 ~ 2024-06-30
Computers
3,600 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
466,289 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-66,219 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,219 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,106 GBP2024-06-30
1,407 GBP2023-06-30
Motor vehicles
12,918 GBP2024-06-30
62,354 GBP2023-06-30
Computers
5,171 GBP2024-06-30
4,273 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
162,077 GBP2024-06-30
162,077 GBP2023-06-30
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
72,936 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
24,310 GBP2023-07-01 ~ 2024-06-30
Under hire purchased contracts or finance leases, Motor vehicles
31,740 GBP2023-07-01 ~ 2024-06-30
Under hire purchased contracts or finance leases
56,050 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
77,229 GBP2024-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
64,831 GBP2024-06-30
Under hire purchased contracts or finance leases, Motor vehicles
8,982 GBP2024-06-30
Under hire purchased contracts or finance leases
73,813 GBP2024-06-30
145,144 GBP2023-06-30
Plant and equipment, Under hire purchased contracts or finance leases
89,141 GBP2023-06-30
Motor vehicles, Under hire purchased contracts or finance leases
56,003 GBP2023-06-30
Merchandise
723,736 GBP2024-06-30
730,280 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,027,055 GBP2024-06-30
469,106 GBP2023-06-30
Other Debtors
Current
100 GBP2024-06-30
296,998 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
57,867 GBP2024-06-30
59,665 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,302,135 GBP2024-06-30
Current, Amounts falling due within one year
1,239,698 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
557,584 GBP2024-06-30
452,065 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
32,159 GBP2024-06-30
62,592 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,614,661 GBP2024-06-30
1,004,452 GBP2023-06-30
Other Taxation & Social Security Payable
Current
54,446 GBP2024-06-30
47,680 GBP2023-06-30
Other Creditors
Current
39,588 GBP2024-06-30
39,588 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
316,224 GBP2024-06-30
424,254 GBP2023-06-30
Accrued Liabilities
Current
49,374 GBP2024-06-30
206,708 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
4,883,247 GBP2024-06-30
5,354,768 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
9,746 GBP2024-06-30
63,517 GBP2023-06-30
Other Creditors
Non-current
4,435,471 GBP2024-06-30
3,795,017 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
452,065 GBP2023-06-30
Non-current, Between one and two years
650,584 GBP2023-06-30
Between two and five year, Non-current
1,656,827 GBP2024-06-30
Non-current, Between two and five year
2,126,427 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
hire purchase agreements
41,905 GBP2024-06-30
126,109 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,978 GBP2024-06-30
7,148 GBP2023-06-30
Between one and five year
2,978 GBP2023-06-30
All periods
2,978 GBP2024-06-30
10,126 GBP2023-06-30
Bank Borrowings
Secured
5,440,831 GBP2024-06-30
5,806,833 GBP2023-06-30
Total Borrowings
Secured
5,482,736 GBP2024-06-30
5,932,942 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
178,564 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-436,211 GBP2023-07-01 ~ 2024-06-30
  • SO MODULAR LTD
    Info
    SEVENOAKS MODULAR CONSTRUCTION LTD - 2018-06-06
    TEAM HALE LIMITED - 2018-06-06
    SEVENOAKS MODULAR LTD - 2018-06-06
    Registered number 10051955
    icon of addressUnit 1 Jcg Building, Milland Road Industrial Estate, Neath SA11 1NJ
    PRIVATE LIMITED COMPANY incorporated on 2016-03-09 (9 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-08
    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.