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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 1
  • Mortimer, David Edward
    Born in February 1991
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-01-04 ~ now
    OF - Director → CIF 0
    Mr David Edward Mortimer
    Born in February 1991
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2018-01-04 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

DM GROUNDWORK SOLUTIONS LTD

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
55,420 GBP2025-01-31
12,982 GBP2024-01-31
Fixed Assets
55,420 GBP2025-01-31
12,982 GBP2024-01-31
Total Inventories
29,680 GBP2024-01-31
Debtors
189,575 GBP2025-01-31
35,806 GBP2024-01-31
Cash at bank and in hand
64,891 GBP2025-01-31
105,638 GBP2024-01-31
Current Assets
254,466 GBP2025-01-31
171,124 GBP2024-01-31
Creditors
-130,818 GBP2025-01-31
-112,384 GBP2024-01-31
Net Current Assets/Liabilities
123,648 GBP2025-01-31
58,740 GBP2024-01-31
Total Assets Less Current Liabilities
179,068 GBP2025-01-31
71,722 GBP2024-01-31
Creditors
Non-current
-39,243 GBP2025-01-31
-14,397 GBP2024-01-31
Net Assets/Liabilities
128,404 GBP2025-01-31
57,325 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
128,304 GBP2025-01-31
57,225 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,500 GBP2025-01-31
15,500 GBP2024-01-31
Motor vehicles
69,012 GBP2025-01-31
23,328 GBP2024-01-31
Computers
441 GBP2025-01-31
441 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
84,953 GBP2025-01-31
39,269 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,822 GBP2025-01-31
10,596 GBP2024-01-31
Motor vehicles
17,270 GBP2025-01-31
15,250 GBP2024-01-31
Computers
441 GBP2025-01-31
441 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,533 GBP2025-01-31
26,287 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,226 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
2,020 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,246 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
3,678 GBP2025-01-31
4,904 GBP2024-01-31
Motor vehicles
51,742 GBP2025-01-31
8,078 GBP2024-01-31
Other types of inventories not specified separately
29,680 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
102,703 GBP2025-01-31
4,660 GBP2024-01-31
Prepayments/Accrued Income
Current
2,688 GBP2025-01-31
990 GBP2024-01-31
Amount of value-added tax that is recoverable
Current
27,514 GBP2025-01-31
30,156 GBP2024-01-31
Amounts owed by directors
Current
56,670 GBP2025-01-31
Trade Creditors/Trade Payables
Current
48,947 GBP2025-01-31
33,284 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
35,533 GBP2025-01-31
47,129 GBP2024-01-31
Corporation Tax Payable
Current
34,546 GBP2025-01-31
24,594 GBP2024-01-31
Other Taxation & Social Security Payable
Current
10,550 GBP2025-01-31
910 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
1,242 GBP2025-01-31
3,042 GBP2024-01-31
Amounts owed to directors
Current
3,425 GBP2024-01-31
Creditors
Current
130,818 GBP2025-01-31
112,384 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
39,243 GBP2025-01-31
14,397 GBP2024-01-31

  • DM GROUNDWORK SOLUTIONS LTD
    Info
    Registered number 11133737
    icon of address17 Yew Tree Road, Dunton Green, Sevenoaks TN14 5GE
    PRIVATE LIMITED COMPANY incorporated on 2018-01-04 (7 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-03
    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 12 November 2025 and licensed under the Open Government Licence v3.0.