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 5
  • 1
    Sayer, Stewart
    Director born in August 1957
    Individual (13 offsprings)
    Officer
    2017-03-13 ~ now
    OF - director → CIF 0
    Mr Stewart Sayer
    Born in August 1957
    Individual (13 offsprings)
    Person with significant control
    2017-03-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Hawtin, Craig Brian
    Sales Director born in November 1975
    Individual (1 offspring)
    Officer
    2022-04-28 ~ now
    OF - director → CIF 0
  • 3
    Hood, Nigel Terence
    Finance Director born in April 1968
    Individual (5 offsprings)
    Officer
    2017-12-01 ~ now
    OF - director → CIF 0
  • 4
    Rotheram, James Edward John
    Managing Director born in September 1971
    Individual (3 offsprings)
    Officer
    2023-08-01 ~ now
    OF - director → CIF 0
  • 5
    Tebble, Rodney James
    Director born in November 1965
    Individual (2 offsprings)
    Officer
    2019-06-21 ~ now
    OF - director → CIF 0
Ceased 2
  • 1
    Sayer, Alison Paula
    None Supplied born in September 1965
    Individual
    Officer
    2017-03-13 ~ 2021-07-30
    OF - director → CIF 0
    Mrs Alison Paula Sayer
    Born in September 1965
    Individual
    Person with significant control
    2017-03-13 ~ 2017-11-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Tregent, Russell
    Rental Fleet Director born in January 1961
    Individual (2 offsprings)
    Officer
    2017-12-01 ~ 2024-12-11
    OF - director → CIF 0
parent relation
Company in focus

STUART PLANT LIMITED

Previous name
STUART P2 LIMITED - 2017-04-25
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
46900 - Non-specialised Wholesale Trade
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
8,877,025 GBP2018-11-01 ~ 2019-10-31
6,962,433 GBP2017-11-01 ~ 2018-10-31
Cost of Sales
-5,547,644 GBP2018-11-01 ~ 2019-10-31
-4,045,619 GBP2017-11-01 ~ 2018-10-31
Gross Profit/Loss
3,329,381 GBP2018-11-01 ~ 2019-10-31
2,916,814 GBP2017-11-01 ~ 2018-10-31
Administrative Expenses
-2,003,560 GBP2018-11-01 ~ 2019-10-31
-1,875,199 GBP2017-11-01 ~ 2018-10-31
Operating Profit/Loss
1,325,821 GBP2018-11-01 ~ 2019-10-31
1,041,615 GBP2017-11-01 ~ 2018-10-31
Profit/Loss on Ordinary Activities Before Tax
1,249,581 GBP2018-11-01 ~ 2019-10-31
953,388 GBP2017-11-01 ~ 2018-10-31
Equity
Retained earnings (accumulated losses)
1,821,761 GBP2019-10-31
992,852 GBP2018-10-31
Profit/Loss
Retained earnings (accumulated losses)
1,028,900 GBP2018-11-01 ~ 2019-10-31
992,852 GBP2017-11-01 ~ 2018-10-31
Dividends Paid
Retained earnings (accumulated losses)
-199,991 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
5,503,028 GBP2019-10-31
3,093,562 GBP2018-10-31
Fixed Assets - Investments
1 GBP2019-10-31
1 GBP2018-10-31
Fixed Assets
5,503,029 GBP2019-10-31
3,093,563 GBP2018-10-31
Total Inventories
36,791 GBP2019-10-31
18,795 GBP2018-10-31
Debtors
Current
2,991,459 GBP2019-10-31
2,496,827 GBP2018-10-31
Cash at bank and in hand
192,868 GBP2019-10-31
233,904 GBP2018-10-31
Current Assets
3,221,118 GBP2019-10-31
2,749,526 GBP2018-10-31
Creditors
Current, Amounts falling due within one year
-4,476,432 GBP2019-10-31
-2,950,008 GBP2018-10-31
Net Current Assets/Liabilities
-1,255,314 GBP2019-10-31
-200,482 GBP2018-10-31
Total Assets Less Current Liabilities
4,247,715 GBP2019-10-31
2,893,081 GBP2018-10-31
Creditors
Non-current, Amounts falling due after one year
-1,597,663 GBP2019-10-31
-1,077,419 GBP2018-10-31
Net Assets/Liabilities
2,644,571 GBP2019-10-31
1,815,662 GBP2018-10-31
Equity
Called up share capital
2,675 GBP2019-10-31
2,675 GBP2018-10-31
Share premium
820,135 GBP2019-10-31
820,135 GBP2018-10-31
Equity
2,644,571 GBP2019-10-31
1,815,662 GBP2018-10-31
Profit/Loss
1,028,900 GBP2018-11-01 ~ 2019-10-31
992,852 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Depreciation Expense
1,120,092 GBP2018-11-01 ~ 2019-10-31
816,945 GBP2017-11-01 ~ 2018-10-31
Cash and Cash Equivalents
192,868 GBP2019-10-31
233,904 GBP2018-10-31
3 GBP2017-11-01
Audit Fees/Expenses
9,250 GBP2018-11-01 ~ 2019-10-31
Wages/Salaries
1,868,859 GBP2018-11-01 ~ 2019-10-31
1,673,073 GBP2017-11-01 ~ 2018-10-31
Social Security Costs
186,782 GBP2018-11-01 ~ 2019-10-31
170,750 GBP2017-11-01 ~ 2018-10-31
Staff Costs/Employee Benefits Expense
2,088,585 GBP2018-11-01 ~ 2019-10-31
1,868,750 GBP2017-11-01 ~ 2018-10-31
Director Remuneration
167,528 GBP2018-11-01 ~ 2019-10-31
150,000 GBP2017-11-01 ~ 2018-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
162,145 GBP2018-11-01 ~ 2019-10-31
-156,664 GBP2017-11-01 ~ 2018-10-31
Tax Expense/Credit at Applicable Tax Rate
237,420 GBP2018-11-01 ~ 2019-10-31
181,144 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,320,181 GBP2019-10-31
3,097,711 GBP2018-10-31
Motor vehicles
1,089,393 GBP2019-10-31
802,465 GBP2018-10-31
Office equipment
13,182 GBP2019-10-31
3,330 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
7,422,756 GBP2019-10-31
3,903,506 GBP2018-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,259 GBP2018-11-01 ~ 2019-10-31
Motor vehicles
-22,052 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals
-33,311 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
626,053 GBP2018-10-31
Motor vehicles
183,701 GBP2018-10-31
Office equipment
190 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
809,944 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
164,460 GBP2018-11-01 ~ 2019-10-31
Motor vehicles, Owned/Freehold
5,760 GBP2018-11-01 ~ 2019-10-31
Office equipment, Owned/Freehold
2,340 GBP2018-11-01 ~ 2019-10-31
Owned/Freehold
172,560 GBP2018-11-01 ~ 2019-10-31
Plant and equipment, Under hire purchased contracts or finance leases
781,242 GBP2018-11-01 ~ 2019-10-31
Motor vehicles, Under hire purchased contracts or finance leases
166,290 GBP2018-11-01 ~ 2019-10-31
Under hire purchased contracts or finance leases
947,532 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,430 GBP2018-11-01 ~ 2019-10-31
Motor vehicles
-5,878 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,308 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,567,325 GBP2019-10-31
Motor vehicles
349,873 GBP2019-10-31
Office equipment
2,530 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,919,728 GBP2019-10-31
Property, Plant & Equipment
Plant and equipment
4,752,856 GBP2019-10-31
2,471,658 GBP2018-10-31
Motor vehicles
739,520 GBP2019-10-31
618,764 GBP2018-10-31
Office equipment
10,652 GBP2019-10-31
3,140 GBP2018-10-31
Plant and equipment, Under hire purchased contracts or finance leases
3,292,556 GBP2019-10-31
2,129,106 GBP2018-10-31
Motor vehicles, Under hire purchased contracts or finance leases
684,924 GBP2019-10-31
599,117 GBP2018-10-31
Under hire purchased contracts or finance leases
3,977,480 GBP2019-10-31
2,728,223 GBP2018-10-31
Finished Goods/Goods for Resale
36,791 GBP2019-10-31
18,795 GBP2018-10-31
Trade Debtors/Trade Receivables
Current
2,895,826 GBP2019-10-31
2,164,263 GBP2018-10-31
Other Debtors
Current
80 GBP2019-10-31
55 GBP2018-10-31
Prepayments/Accrued Income
Current
49,835 GBP2019-10-31
175,845 GBP2018-10-31
Debtors - Deferred Tax Asset
Current
156,664 GBP2018-10-31
Trade Creditors/Trade Payables
Current
691,668 GBP2019-10-31
678,536 GBP2018-10-31
Corporation Tax Payable
Current
58,536 GBP2019-10-31
117,200 GBP2018-10-31
Taxation/Social Security Payable
Current
309,547 GBP2019-10-31
272,413 GBP2018-10-31
Finance Lease Liabilities - Total Present Value
Current
1,410,663 GBP2019-10-31
1,060,722 GBP2018-10-31
Other Creditors
Current
203,372 GBP2019-10-31
20,785 GBP2018-10-31
Accrued Liabilities/Deferred Income
Current
255,041 GBP2019-10-31
230,569 GBP2018-10-31
Creditors
Current
4,476,432 GBP2019-10-31
2,950,008 GBP2018-10-31
Finance Lease Liabilities - Total Present Value
Non-current
1,597,663 GBP2019-10-31
1,077,419 GBP2018-10-31
Creditors
Non-current
1,597,663 GBP2019-10-31
1,077,419 GBP2018-10-31
Minimum gross finance lease payments owing
3,008,326 GBP2019-10-31
2,138,141 GBP2018-10-31
Net Deferred Tax Liability/Asset
-5,481 GBP2019-10-31
156,664 GBP2018-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-162,145 GBP2018-11-01 ~ 2019-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
-5,481 GBP2019-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,675 shares2019-10-31
2,675 shares2018-10-31
Par Value of Share
Class 1 ordinary share
1.002018-11-01 ~ 2019-10-31
  • STUART PLANT LIMITED
    Info
    STUART P2 LIMITED - 2017-04-25
    Registered number 10667599
    Stuart House, Hargham Road, Shropham, Norfolk NR17 1DT
    Private Limited Company incorporated on 2017-03-13 (8 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    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 24 April 2025 and licensed under the Open Government Licence v3.0.