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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 1
  • 1
    Payne, Kenneth
    Born in October 1957
    Individual (3 offsprings)
    Officer
    2016-03-21 ~ now
    OF - Director → CIF 0
    Mr Kenneth Payne
    Born in October 1957
    Individual (3 offsprings)
    Person with significant control
    2017-03-20 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PAYNES MACHINE TRANSPORT LIMITED

Period: 2016-03-21 ~ now
Company number: 10075190
Registered name
PAYNES MACHINE TRANSPORT LIMITED - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,095 GBP2025-03-31
4,215 GBP2024-03-31
Property, Plant & Equipment
46,938 GBP2025-03-31
75,474 GBP2024-03-31
Debtors
30,300 GBP2025-03-31
36,155 GBP2024-03-31
Cash at bank and in hand
9,409 GBP2025-03-31
20,444 GBP2024-03-31
Current Assets
39,709 GBP2025-03-31
56,599 GBP2024-03-31
Creditors
Amounts falling due within one year
42,518 GBP2025-03-31
44,649 GBP2024-03-31
Net Current Assets/Liabilities
-2,809 GBP2025-03-31
11,950 GBP2024-03-31
Total Assets Less Current Liabilities
44,129 GBP2025-03-31
87,424 GBP2024-03-31
Creditors
Amounts falling due after one year
16,439 GBP2025-03-31
44,376 GBP2024-03-31
Net Assets/Liabilities
25,595 GBP2025-03-31
38,833 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
25,495 GBP2025-03-31
38,733 GBP2024-03-31
Equity
25,595 GBP2025-03-31
38,833 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,926 GBP2025-03-31
5,918 GBP2024-03-31
Motor vehicles
108,475 GBP2025-03-31
129,970 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
115,401 GBP2025-03-31
135,888 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,495 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-21,495 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,160 GBP2025-03-31
4,780 GBP2024-03-31
Motor vehicles
63,303 GBP2025-03-31
55,634 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,463 GBP2025-03-31
60,414 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
380 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
15,058 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,438 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,389 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,389 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,766 GBP2025-03-31
1,138 GBP2024-03-31
Motor vehicles
45,172 GBP2025-03-31
74,336 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
43,508 GBP2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
72,117 GBP2024-03-31
Trade Debtors/Trade Receivables
29,978 GBP2025-03-31
35,487 GBP2024-03-31
Prepayments/Accrued Income
322 GBP2025-03-31
668 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,778 GBP2025-03-31
4,167 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,454 GBP2025-03-31
9,266 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,525 GBP2025-03-31
2,517 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,912 GBP2025-03-31
2,556 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,070 GBP2025-03-31
16,737 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
11,779 GBP2025-03-31
9,406 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,306 GBP2025-03-31
12,594 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,133 GBP2025-03-31
31,782 GBP2024-03-31
Deferred Tax Liabilities
2,095 GBP2025-03-31
4,215 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
  • PAYNES MACHINE TRANSPORT LIMITED
    Info
    Registered number 10075190
    Equitable House, 55 Pellon Lane, Halifax, West Yorkshire HX1 5SP
    PRIVATE LIMITED COMPANY incorporated on 2016-03-21 (10 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-28
    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.