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Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 1
Spencer, Michael Robert
Company Director born in September 1987Individual (16 offsprings)Officer2017-05-23 ~ 2024-04-04OF - Director → CIF 0Mr Michael Robert Spencer
Born in September 1987Individual (16 offsprings)Person with significant control2017-05-23 ~ 2018-12-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Shorrock, Michael
Born in May 1986Individual (7 offsprings)Officer2017-05-23 ~ nowOF - Director → CIF 0Shorrock, Michael
Individual (7 offsprings)Officer2017-05-23 ~ nowOF - Secretary → CIF 0Mr Michael David Shorrock
Born in May 1986Individual (7 offsprings)Person with significant control2017-05-23 ~ 2021-12-07PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 3
MDRS INVESTMENTS LIMITED
1346763511 Bartle Court Business Centre, Rosemary Lane, Bartle, Preston, Lancashire, United KingdomActive Corporate (2 parents, 1 offspring)Person with significant control2021-12-07 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
SPENCER CLARKE GROUP LIMITED
Period: 2017-05-23 ~ now
Company number: 10784592
Registered name
SPENCER CLARKE GROUP LIMITED - now
Standard Industrial Classification
78200 - Temporary Employment Agency Activities
78109 - Other Activities Of Employment Placement Agencies
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
37,597,559 GBP2023-07-01 ~ 2024-06-30
31,121,521 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
30,695,550 GBP2023-07-01 ~ 2024-06-30
25,730,826 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
6,902,009 GBP2023-07-01 ~ 2024-06-30
5,390,695 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
4,964,220 GBP2023-07-01 ~ 2024-06-30
3,690,741 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
1,945,539 GBP2023-07-01 ~ 2024-06-30
1,704,896 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
7,330 GBP2023-07-01 ~ 2024-06-30
856 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
156,020 GBP2023-07-01 ~ 2024-06-30
83,753 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,796,849 GBP2023-07-01 ~ 2024-06-30
1,621,999 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
485,083 GBP2023-07-01 ~ 2024-06-30
363,818 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
1,311,766 GBP2023-07-01 ~ 2024-06-30
1,258,181 GBP2022-07-01 ~ 2023-06-30
Equity
Retained earnings (accumulated losses)
3,159,057 GBP2024-06-30
2,041,158 GBP2023-06-30
1,501,407 GBP2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-193,867 GBP2023-07-01 ~ 2024-06-30
-718,430 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
16,092 GBP2024-06-30
11,234 GBP2023-06-30
Property, Plant & Equipment
640,469 GBP2024-06-30
459,786 GBP2023-06-30
Fixed Assets
656,561 GBP2024-06-30
471,020 GBP2023-06-30
Total Inventories
168,350 GBP2024-06-30
176,800 GBP2023-06-30
Debtors
5,031,171 GBP2024-06-30
4,045,402 GBP2023-06-30
Cash at bank and in hand
2,177,787 GBP2024-06-30
542,022 GBP2023-06-30
Current Assets
7,377,308 GBP2024-06-30
4,764,224 GBP2023-06-30
Creditors
Current
4,527,132 GBP2024-06-30
2,963,231 GBP2023-06-30
Net Current Assets/Liabilities
2,850,176 GBP2024-06-30
1,800,993 GBP2023-06-30
Total Assets Less Current Liabilities
3,506,737 GBP2024-06-30
2,272,013 GBP2023-06-30
Creditors
Non-current
-274,427 GBP2024-06-30
-198,598 GBP2023-06-30
Net Assets/Liabilities
3,159,157 GBP2024-06-30
2,041,258 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Equity
3,159,157 GBP2024-06-30
2,041,258 GBP2023-06-30
Wages/Salaries
2,930,375 GBP2023-07-01 ~ 2024-06-30
1,883,684 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
424,842 GBP2023-07-01 ~ 2024-06-30
208,894 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
27,891 GBP2023-07-01 ~ 2024-06-30
66,772 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
3,383,108 GBP2023-07-01 ~ 2024-06-30
2,159,350 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
492023-07-01 ~ 2024-06-30
352022-07-01 ~ 2023-06-30
Director Remuneration
45,730 GBP2023-07-01 ~ 2024-06-30
9,876 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
73,857 GBP2023-07-01 ~ 2024-06-30
50,959 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
10,000 GBP2023-07-01 ~ 2024-06-30
Current Tax for the Period
444,087 GBP2023-07-01 ~ 2024-06-30
338,144 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
449,212 GBP2023-07-01 ~ 2024-06-30
308,180 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
18,881 GBP2024-06-30
13,151 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,789 GBP2024-06-30
1,917 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
872 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
16,092 GBP2024-06-30
11,234 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
366,370 GBP2024-06-30
237,535 GBP2023-06-30
Furniture and fittings
78,630 GBP2024-06-30
60,248 GBP2023-06-30
Motor vehicles
382,499 GBP2024-06-30
250,560 GBP2023-06-30
Computers
63,615 GBP2024-06-30
44,659 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
891,114 GBP2024-06-30
593,002 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-111,366 GBP2023-07-01 ~ 2024-06-30
Computers
-848 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-112,214 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
112,679 GBP2024-06-30
58,833 GBP2023-06-30
Furniture and fittings
29,715 GBP2024-06-30
20,110 GBP2023-06-30
Motor vehicles
73,319 GBP2024-06-30
29,197 GBP2023-06-30
Computers
34,932 GBP2024-06-30
25,076 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,645 GBP2024-06-30
133,216 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
53,846 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
9,605 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
47,844 GBP2023-07-01 ~ 2024-06-30
Computers
10,406 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121,701 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,722 GBP2023-07-01 ~ 2024-06-30
Computers
-550 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,272 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
253,691 GBP2024-06-30
178,702 GBP2023-06-30
Furniture and fittings
48,915 GBP2024-06-30
40,138 GBP2023-06-30
Motor vehicles
309,180 GBP2024-06-30
221,363 GBP2023-06-30
Computers
28,683 GBP2024-06-30
19,583 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
382,499 GBP2024-06-30
250,560 GBP2023-06-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
243,305 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
73,319 GBP2024-06-30
29,197 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
47,844 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
309,180 GBP2024-06-30
Motor vehicles, Under hire purchased contracts or finance leases
221,363 GBP2023-06-30
Merchandise
168,350 GBP2024-06-30
176,800 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
4,376,658 GBP2024-06-30
2,812,489 GBP2023-06-30
Other Debtors
Current
200,263 GBP2024-06-30
81,000 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
80,227 GBP2024-06-30
73,214 GBP2023-06-30
Prepayments
Current
129,838 GBP2024-06-30
840,989 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
5,031,171 GBP2024-06-30
4,045,402 GBP2023-06-30
Other Remaining Borrowings
Current
2,619,436 GBP2024-06-30
1,583,468 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
38,547 GBP2024-06-30
19,688 GBP2023-06-30
Trade Creditors/Trade Payables
Current
32,778 GBP2024-06-30
33,567 GBP2023-06-30
Corporation Tax Payable
Current
244,731 GBP2024-06-30
337,959 GBP2023-06-30
Other Taxation & Social Security Payable
Current
721,624 GBP2024-06-30
177,408 GBP2023-06-30
Other Creditors
Current
43,258 GBP2024-06-30
41,389 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1 GBP2024-06-30
Accrued Liabilities
Current
826,757 GBP2024-06-30
769,752 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
274,427 GBP2024-06-30
198,598 GBP2023-06-30
Between one and five year, hire purchase agreements
198,598 GBP2023-06-30
hire purchase agreements
312,974 GBP2024-06-30
218,286 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
46,219 GBP2024-06-30
46,219 GBP2023-06-30
Between one and five year
92,798 GBP2024-06-30
139,017 GBP2023-06-30
All periods
139,017 GBP2024-06-30
185,236 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
73,153 GBP2024-06-30
32,157 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,311,766 GBP2023-07-01 ~ 2024-06-30
- Registered number 10784592
SPENCER CLARKE GROUP LIMITED
Info11 Bartle Court Business Centre, Rosemary Lane, Preston, Lancashire PR4 0HFPRIVATE LIMITED COMPANY incorporated on 2017-05-23 (8 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-05-22CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 March 2026 and
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