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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 3
  • 1
    Carter, Paul Malcolm Colin
    Operations Director born in September 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2023-01-31 ~ now
    OF - Director → CIF 0
  • 2
    Roach, Anthony David
    Director born in August 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-09-19 ~ now
    OF - Director → CIF 0
    Mr Anthony David Roach
    Born in August 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-09-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Clowery, Mathew John
    Director born in February 1981
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-09-19 ~ now
    OF - Director → CIF 0
    Mr Mathew John Clowery
    Born in February 1981
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-09-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DRAINAGE FACILITIES MANAGEMENT LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,541,417 GBP2025-03-31
1,516,312 GBP2024-03-31
Total Inventories
166,154 GBP2025-03-31
226,483 GBP2024-03-31
Debtors
936,062 GBP2025-03-31
581,941 GBP2024-03-31
Cash at bank and in hand
242,747 GBP2025-03-31
342,316 GBP2024-03-31
Current Assets
1,344,963 GBP2025-03-31
1,150,740 GBP2024-03-31
Creditors
Current
927,279 GBP2025-03-31
564,537 GBP2024-03-31
Net Current Assets/Liabilities
417,684 GBP2025-03-31
586,203 GBP2024-03-31
Total Assets Less Current Liabilities
1,959,101 GBP2025-03-31
2,102,515 GBP2024-03-31
Creditors
Non-current
-1,221,314 GBP2025-03-31
-1,322,716 GBP2024-03-31
Net Assets/Liabilities
559,542 GBP2025-03-31
581,885 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
559,442 GBP2025-03-31
581,785 GBP2024-03-31
Equity
559,542 GBP2025-03-31
581,885 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
128,591 GBP2025-03-31
125,077 GBP2024-03-31
Furniture and fittings
27,197 GBP2025-03-31
26,818 GBP2024-03-31
Motor vehicles
3,592,901 GBP2025-03-31
3,131,815 GBP2024-03-31
Computers
7,182 GBP2025-03-31
6,945 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,755,871 GBP2025-03-31
3,290,655 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99,703 GBP2025-03-31
77,057 GBP2024-03-31
Furniture and fittings
22,015 GBP2025-03-31
18,086 GBP2024-03-31
Motor vehicles
2,087,203 GBP2025-03-31
1,675,423 GBP2024-03-31
Computers
5,533 GBP2025-03-31
3,777 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,214,454 GBP2025-03-31
1,774,343 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,646 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,929 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
411,780 GBP2024-04-01 ~ 2025-03-31
Computers
1,756 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
440,111 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
28,888 GBP2025-03-31
48,020 GBP2024-03-31
Furniture and fittings
5,182 GBP2025-03-31
8,732 GBP2024-03-31
Motor vehicles
1,505,698 GBP2025-03-31
1,456,392 GBP2024-03-31
Computers
1,649 GBP2025-03-31
3,168 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
3,355,883 GBP2025-03-31
2,916,747 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
439,136 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
1,880,542 GBP2025-03-31
1,492,716 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
387,826 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
1,475,341 GBP2025-03-31
1,424,031 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
570,678 GBP2025-03-31
499,190 GBP2024-03-31
Other Debtors
Current
308,482 GBP2025-03-31
29,879 GBP2024-03-31
Prepayments/Accrued Income
Current
56,902 GBP2025-03-31
52,872 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
936,062 GBP2025-03-31
Amounts falling due within one year, Current
581,941 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
540,539 GBP2025-03-31
369,712 GBP2024-03-31
Trade Creditors/Trade Payables
Current
64,155 GBP2025-03-31
41,448 GBP2024-03-31
Corporation Tax Payable
Current
11,423 GBP2025-03-31
693 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,501 GBP2025-03-31
23,763 GBP2024-03-31
Other Creditors
Current
9,352 GBP2025-03-31
10,685 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,028 GBP2025-03-31
1,745 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,221,314 GBP2025-03-31
1,322,716 GBP2024-03-31
  • DRAINAGE FACILITIES MANAGEMENT LTD
    Info
    Registered number 10383681
    icon of addressUnit 3a Harwick Road Industrial Estate, Great Gransden, Cambridgeshire SG19 3BJ
    Private Limited Company incorporated on 2016-09-19 (9 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-18
    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 26 August 2025 and licensed under the Open Government Licence v3.0.