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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 4
  • 1
    Collins, David Greville
    Director born in April 1968
    Individual (13 offsprings)
    Officer
    icon of calendar 2018-01-29 ~ now
    OF - Director → CIF 0
    Mr David Greville Collins
    Born in April 1968
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2018-01-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Mr Jack Cave
    Born in June 1992
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2025-08-21 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Goodwin, Jill Marie
    Individual (6 offsprings)
    Officer
    icon of calendar 2024-06-05 ~ now
    OF - Secretary → CIF 0
  • 4
    Cave, Jack Gareth
    Managing Director born in June 1992
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-01-29 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

COLLINS EARTHWORKS (TRANSPORT) LIMITED

Standard Industrial Classification
52290 - Other Transportation Support Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
482019-04-01 ~ 2020-03-31
322018-01-29 ~ 2019-03-31
Profit/Loss
663,793 GBP2019-04-01 ~ 2020-03-31
-663,793 GBP2019-04-01 ~ 2020-03-31
1,167,902 GBP2018-01-29 ~ 2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
29,322 GBP2020-03-31
46,845 GBP2019-03-31
Turnover/Revenue
21,833,914 GBP2019-04-01 ~ 2020-03-31
21,423,600 GBP2018-01-29 ~ 2019-03-31
Cost of Sales
19,374,688 GBP2019-04-01 ~ 2020-03-31
18,032,667 GBP2018-01-29 ~ 2019-03-31
Gross Profit/Loss
2,459,226 GBP2019-04-01 ~ 2020-03-31
3,390,933 GBP2018-01-29 ~ 2019-03-31
Administrative Expenses
3,090,951 GBP2019-04-01 ~ 2020-03-31
1,983,680 GBP2018-01-29 ~ 2019-03-31
Operating Profit/Loss
-631,725 GBP2019-04-01 ~ 2020-03-31
1,407,253 GBP2018-01-29 ~ 2019-03-31
Interest Payable/Similar Charges (Finance Costs)
49,591 GBP2019-04-01 ~ 2020-03-31
807 GBP2018-01-29 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
-681,316 GBP2019-04-01 ~ 2020-03-31
1,406,446 GBP2018-01-29 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-17,523 GBP2019-04-01 ~ 2020-03-31
238,544 GBP2018-01-29 ~ 2019-03-31
Comprehensive Income/Expense
-663,793 GBP2019-04-01 ~ 2020-03-31
1,167,902 GBP2018-01-29 ~ 2019-03-31
Property, Plant & Equipment
3,081,602 GBP2020-03-31
1,320,592 GBP2019-03-31
Debtors
4,223,423 GBP2020-03-31
4,971,096 GBP2019-03-31
Cash at bank and in hand
485 GBP2020-03-31
58,566 GBP2019-03-31
Current Assets
4,223,908 GBP2020-03-31
5,029,662 GBP2019-03-31
Creditors
Amounts falling due within one year
5,266,729 GBP2020-03-31
4,399,237 GBP2019-03-31
Net Current Assets/Liabilities
-1,042,821 GBP2020-03-31
630,425 GBP2019-03-31
Total Assets Less Current Liabilities
2,038,781 GBP2020-03-31
1,951,017 GBP2019-03-31
Creditors
Amounts falling due after one year
1,505,349 GBP2020-03-31
736,269 GBP2019-03-31
Net Assets/Liabilities
504,110 GBP2020-03-31
1,167,903 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
504,109 GBP2020-03-31
1,167,902 GBP2019-03-31
Equity
504,110 GBP2020-03-31
1,167,903 GBP2019-03-31
Property, Plant & Equipment - Depreciation Expense
243,180 GBP2019-04-01 ~ 2020-03-31
55,560 GBP2018-01-29 ~ 2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002019-04-01 ~ 2020-03-31
Motor vehicles
10.002019-04-01 ~ 2020-03-31
Average number of employees in administration and support functions
82019-04-01 ~ 2020-03-31
22018-01-29 ~ 2019-03-31
Wages/Salaries
2,386,184 GBP2019-04-01 ~ 2020-03-31
1,529,059 GBP2018-01-29 ~ 2019-03-31
Social Security Costs
198,725 GBP2019-04-01 ~ 2020-03-31
227,399 GBP2018-01-29 ~ 2019-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
40,866 GBP2019-04-01 ~ 2020-03-31
36,969 GBP2018-01-29 ~ 2019-03-31
Staff Costs/Employee Benefits Expense
2,625,775 GBP2019-04-01 ~ 2020-03-31
1,793,427 GBP2018-01-29 ~ 2019-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-17,523 GBP2019-04-01 ~ 2020-03-31
46,845 GBP2018-01-29 ~ 2019-03-31
Tax Expense/Credit at Applicable Tax Rate
-129,450 GBP2019-04-01 ~ 2020-03-31
267,225 GBP2018-01-29 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
131,256 GBP2020-03-31
104,513 GBP2019-03-31
Motor vehicles
3,249,086 GBP2020-03-31
1,271,639 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
3,380,342 GBP2020-03-31
1,376,152 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,204 GBP2020-03-31
6,754 GBP2019-03-31
Motor vehicles
279,536 GBP2020-03-31
48,806 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
298,740 GBP2020-03-31
55,560 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,450 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
230,730 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
243,180 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
112,052 GBP2020-03-31
97,759 GBP2019-03-31
Motor vehicles
2,969,550 GBP2020-03-31
1,222,833 GBP2019-03-31
Motor vehicles, Under hire purchased contracts or finance leases
2,691,039 GBP2020-03-31
Under hire purchased contracts or finance leases, Motor vehicles
1,058,552 GBP2019-03-31
Trade Debtors/Trade Receivables
4,064,244 GBP2020-03-31
4,767,487 GBP2019-03-31
Prepayments/Accrued Income
44,390 GBP2020-03-31
18,374 GBP2019-03-31
Amounts owed by directors
1 GBP2020-03-31
1 GBP2019-03-31
Other Debtors
54,454 GBP2019-03-31
Bank Overdrafts
-14,686 GBP2020-03-31
Cash and Cash Equivalents
-14,201 GBP2020-03-31
58,566 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,686 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,581,532 GBP2020-03-31
3,420,987 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,450 GBP2020-03-31
3,600 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
191,699 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
277,537 GBP2020-03-31
26,280 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
733,254 GBP2020-03-31
270,788 GBP2019-03-31
Amounts falling due after one year
1,505,349 GBP2020-03-31
736,269 GBP2019-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
733,254 GBP2020-03-31
270,787 GBP2019-03-31
Between one and five year
1,505,348 GBP2020-03-31
736,268 GBP2019-03-31
Minimum gross finance lease payments owing
2,238,602 GBP2020-03-31
1,007,055 GBP2019-03-31
Deferred Tax Liabilities
29,322 GBP2020-03-31
46,845 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
1 shares2019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-03-31
1 shares2019-03-31
  • COLLINS EARTHWORKS (TRANSPORT) LIMITED
    Info
    Registered number 11173555
    icon of addressWhiteley Road, Whiteley Road, Ripley DE5 3QL
    Private Limited Company incorporated on 2018-01-29 (7 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-29
    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 26 August 2025 and licensed under the Open Government Licence v3.0.