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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
    Smith, Ivan Richard
    Born in June 1980
    Individual (3 offsprings)
    Officer
    2017-05-23 ~ now
    OF - Director → CIF 0
    Mr Ivan Smith
    Born in June 1980
    Individual (3 offsprings)
    Person with significant control
    2017-05-23 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Huwen, Daniel Stephen
    Born in January 1985
    Individual (4 offsprings)
    Officer
    2017-05-23 ~ now
    OF - Director → CIF 0
    Daniel Stephen Huwen
    Born in January 1985
    Individual (4 offsprings)
    Person with significant control
    2017-05-23 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MARTELLO TRANSPORT LIMITED

Period: 2017-05-23 ~ now
Company number: 10784915
Registered name
MARTELLO TRANSPORT LIMITED - now
Recent Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
772024-06-01 ~ 2025-05-31
612023-06-01 ~ 2024-05-31
Turnover/Revenue
30,387,333 GBP2024-06-01 ~ 2025-05-31
22,416,224 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-24,112,027 GBP2024-06-01 ~ 2025-05-31
-18,280,676 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
6,275,306 GBP2024-06-01 ~ 2025-05-31
4,135,548 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-3,486,705 GBP2024-06-01 ~ 2025-05-31
-2,540,341 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
2,790,911 GBP2024-06-01 ~ 2025-05-31
1,613,872 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
30,701 GBP2024-06-01 ~ 2025-05-31
Profit/Loss on Ordinary Activities Before Tax
2,719,153 GBP2024-06-01 ~ 2025-05-31
1,507,069 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
2,034,061 GBP2024-06-01 ~ 2025-05-31
1,124,854 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
4,727,628 GBP2025-05-31
3,576,945 GBP2024-05-31
Fixed Assets
4,727,628 GBP2025-05-31
3,576,945 GBP2024-05-31
Debtors
Non-current
113,633 GBP2025-05-31
Current
5,345,014 GBP2025-05-31
3,581,573 GBP2024-05-31
Cash at bank and in hand
682,217 GBP2025-05-31
1,026,658 GBP2024-05-31
Current Assets
6,140,864 GBP2025-05-31
4,608,231 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-2,467,215 GBP2024-05-31
Net Current Assets/Liabilities
2,138,989 GBP2025-05-31
2,141,016 GBP2024-05-31
Total Assets Less Current Liabilities
6,866,617 GBP2025-05-31
5,717,961 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-112,500 GBP2025-05-31
Net Assets/Liabilities
5,589,480 GBP2025-05-31
4,856,679 GBP2024-05-31
Equity
Called up share capital
4,000 GBP2025-05-31
4,000 GBP2024-05-31
4,000 GBP2023-06-01
Retained earnings (accumulated losses)
5,585,480 GBP2025-05-31
4,852,679 GBP2024-05-31
4,336,325 GBP2023-06-01
Equity
5,589,480 GBP2025-05-31
4,856,679 GBP2024-05-31
4,340,325 GBP2023-06-01
Profit/Loss
Retained earnings (accumulated losses)
2,034,061 GBP2024-06-01 ~ 2025-05-31
1,124,854 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,034,061 GBP2024-06-01 ~ 2025-05-31
1,124,854 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
2,034,061 GBP2024-06-01 ~ 2025-05-31
1,124,854 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-1,301,260 GBP2024-06-01 ~ 2025-05-31
-608,500 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-1,301,260 GBP2024-06-01 ~ 2025-05-31
-608,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
1,019,850 GBP2024-06-01 ~ 2025-05-31
962,634 GBP2023-06-01 ~ 2024-05-31
Cash and Cash Equivalents
682,217 GBP2025-05-31
1,026,658 GBP2024-05-31
2,117,961 GBP2023-06-01
Audit Fees/Expenses
15,255 GBP2024-06-01 ~ 2025-05-31
14,125 GBP2023-06-01 ~ 2024-05-31
Wages/Salaries
3,602,738 GBP2024-06-01 ~ 2025-05-31
2,714,065 GBP2023-06-01 ~ 2024-05-31
Social Security Costs
385,315 GBP2024-06-01 ~ 2025-05-31
275,252 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
4,047,508 GBP2024-06-01 ~ 2025-05-31
3,155,770 GBP2023-06-01 ~ 2024-05-31
Director Remuneration
36,355 GBP2024-06-01 ~ 2025-05-31
33,753 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
303,355 GBP2024-06-01 ~ 2025-05-31
129,485 GBP2023-06-01 ~ 2024-05-31
Tax Expense/Credit at Applicable Tax Rate
679,788 GBP2024-06-01 ~ 2025-05-31
376,767 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,795,572 GBP2025-05-31
5,353,447 GBP2024-05-31
Motor vehicles
406,469 GBP2025-05-31
403,543 GBP2024-05-31
Furniture and fittings
3,465 GBP2025-05-31
2,265 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
7,205,506 GBP2025-05-31
5,759,255 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,202,375 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-80,990 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-1,283,365 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,070,309 GBP2024-05-31
Motor vehicles
109,736 GBP2024-05-31
Furniture and fittings
2,265 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,182,310 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
933,863 GBP2024-06-01 ~ 2025-05-31
Owned/Freehold
1,019,850 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-675,588 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-48,694 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-724,282 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,328,584 GBP2025-05-31
Motor vehicles
146,889 GBP2025-05-31
Furniture and fittings
2,405 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,477,878 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
4,466,988 GBP2025-05-31
3,283,138 GBP2024-05-31
Motor vehicles
259,580 GBP2025-05-31
293,807 GBP2024-05-31
Furniture and fittings
1,060 GBP2025-05-31
Other Debtors
Non-current
113,633 GBP2025-05-31
Trade Debtors/Trade Receivables
Current
5,077,014 GBP2025-05-31
3,217,970 GBP2024-05-31
Other Debtors
Current
265,603 GBP2024-05-31
Prepayments/Accrued Income
Current
268,000 GBP2025-05-31
98,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,947,311 GBP2025-05-31
1,122,007 GBP2024-05-31
Corporation Tax Payable
Current
375,760 GBP2025-05-31
Taxation/Social Security Payable
Current
155,227 GBP2025-05-31
86,145 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
944,713 GBP2025-05-31
399,385 GBP2024-05-31
Other Creditors
Current
397,523 GBP2025-05-31
684,246 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
181,341 GBP2025-05-31
175,432 GBP2024-05-31
Creditors
Current
4,001,875 GBP2025-05-31
2,467,215 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
112,500 GBP2025-05-31
Creditors
Non-current
112,500 GBP2025-05-31
Minimum gross finance lease payments owing
1,057,213 GBP2025-05-31
399,385 GBP2024-05-31
Net Deferred Tax Liability/Asset
-1,164,637 GBP2025-05-31
-861,282 GBP2024-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-303,355 GBP2024-06-01 ~ 2025-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,164,637 GBP2025-05-31
-861,282 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,800 shares2025-05-31
1,900 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1.002024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
200 shares2025-05-31
200 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1.002024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
900 shares2025-05-31
950 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1.002024-06-01 ~ 2025-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
480,000 GBP2025-05-31
76,444 GBP2024-05-31
Between one and five year
1,875,000 GBP2025-05-31
105,000 GBP2024-05-31
More than five year
1,800,000 GBP2025-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,155,000 GBP2025-05-31
181,444 GBP2024-05-31
  • MARTELLO TRANSPORT LIMITED
    Info
    Registered number 10784915
    Suite 23, Unit 6 Orwell House, Ferry Lane, Felixstowe IP11 3AQ
    PRIVATE LIMITED COMPANY incorporated on 2017-05-23 (9 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-05-12
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.