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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 2
  • 1
    Fowle, Duncan
    Born in March 1967
    Individual (14 offsprings)
    Officer
    2017-04-21 ~ now
    OF - Director → CIF 0
    Mr Duncan Fowle
    Born in March 1967
    Individual (14 offsprings)
    Person with significant control
    2017-04-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Goodwin, David
    Born in October 1965
    Individual (19 offsprings)
    Officer
    2017-04-21 ~ now
    OF - Director → CIF 0
    Mr David Goodwin
    Born in October 1965
    Individual (19 offsprings)
    Person with significant control
    2017-04-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SILVERTON AGGREGATES LIMITED

Period: 2020-12-19 ~ now
Company number: 10733260 04824618... (more)
Registered names
SILVERTON AGGREGATES LIMITED - now 04824618... (more)
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
492024-01-01 ~ 2024-12-31
422023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,833,471 GBP2024-12-31
1,609,649 GBP2023-12-31
Fixed Assets
2,833,471 GBP2024-12-31
1,609,649 GBP2023-12-31
Total Inventories
388,609 GBP2024-12-31
279,598 GBP2023-12-31
Debtors
1,785,607 GBP2024-12-31
2,192,884 GBP2023-12-31
Cash at bank and in hand
32,099 GBP2024-12-31
850,914 GBP2023-12-31
Current Assets
2,206,315 GBP2024-12-31
3,323,396 GBP2023-12-31
Net Current Assets/Liabilities
691,099 GBP2024-12-31
1,664,387 GBP2023-12-31
Total Assets Less Current Liabilities
3,524,570 GBP2024-12-31
3,274,036 GBP2023-12-31
Creditors
Amounts falling due after one year
-572,305 GBP2024-12-31
-329,397 GBP2023-12-31
Net Assets/Liabilities
2,451,768 GBP2024-12-31
2,580,139 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,451,668 GBP2024-12-31
2,580,039 GBP2023-12-31
2,009,296 GBP2022-12-31
Equity
2,451,768 GBP2024-12-31
2,580,139 GBP2023-12-31
2,009,396 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
204,129 GBP2024-01-01 ~ 2024-12-31
1,070,743 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
204,129 GBP2024-01-01 ~ 2024-12-31
1,070,743 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
204,129 GBP2024-01-01 ~ 2024-12-31
1,070,743 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
204,129 GBP2024-01-01 ~ 2024-12-31
1,070,743 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-332,500 GBP2024-01-01 ~ 2024-12-31
-500,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-332,500 GBP2024-01-01 ~ 2024-12-31
-500,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-332,500 GBP2024-01-01 ~ 2024-12-31
-500,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-332,500 GBP2024-01-01 ~ 2024-12-31
-500,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
20.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Wages/Salaries
1,730,960 GBP2024-01-01 ~ 2024-12-31
1,558,773 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
178,002 GBP2024-01-01 ~ 2024-12-31
156,965 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
51,741 GBP2024-01-01 ~ 2024-12-31
43,700 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,960,703 GBP2024-01-01 ~ 2024-12-31
1,759,438 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
135,997 GBP2024-01-01 ~ 2024-12-31
105,000 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
73,461 GBP2024-01-01 ~ 2024-12-31
435,198 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,142,656 GBP2024-12-31
935,614 GBP2023-12-31
Tools/Equipment for furniture and fittings
10,346 GBP2024-12-31
10,346 GBP2023-12-31
Motor vehicles
3,361,267 GBP2024-12-31
1,741,772 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,514,269 GBP2024-12-31
2,687,732 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-190,258 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-48,591 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-238,849 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
497,422 GBP2024-12-31
394,542 GBP2023-12-31
Tools/Equipment for furniture and fittings
6,870 GBP2024-12-31
4,800 GBP2023-12-31
Motor vehicles
1,176,506 GBP2024-12-31
678,741 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,680,798 GBP2024-12-31
1,078,083 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
208,242 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
2,070 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
520,912 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
731,224 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-105,362 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-23,147 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-128,509 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
645,234 GBP2024-12-31
541,072 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,476 GBP2024-12-31
5,546 GBP2023-12-31
Motor vehicles
2,184,761 GBP2024-12-31
1,063,031 GBP2023-12-31
Trade Debtors/Trade Receivables
1,486,761 GBP2024-12-31
2,173,756 GBP2023-12-31
Other Debtors
298,846 GBP2024-12-31
19,128 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
903,186 GBP2024-12-31
683,273 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
330,198 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
179,029 GBP2024-12-31
240,506 GBP2023-12-31
Other Creditors
Amounts falling due within one year
433,001 GBP2024-12-31
405,032 GBP2023-12-31
Amounts falling due after one year
572,305 GBP2024-12-31
329,397 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
500,497 GBP2024-12-31
364,500 GBP2023-12-31
Deferred Tax Liabilities
500,497 GBP2024-12-31
364,500 GBP2023-12-31
Advances or credits given to directors
-67,500 GBP2023-12-31
Advances or credits made to directors during the period
67,500 GBP2024-01-01 ~ 2024-12-31
-67,500 GBP2023-01-01 ~ 2023-12-31
  • SILVERTON AGGREGATES LIMITED
    Info
    SILVERTON BUILDERS MERCHANTS LIMITED - 2020-12-19
    Registered number 10733260
    Devereux Farm Walton Road, Kirby-le-soken, Frinton-on-sea CO13 0DA
    PRIVATE LIMITED COMPANY incorporated on 2017-04-21 (9 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-04
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.