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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 3
  • 1
    Barkley, Brian
    Born in May 1954
    Individual (5 offsprings)
    Officer
    2000-06-14 ~ now
    OF - Director → CIF 0
  • 2
    Barkley, Kenneth
    Born in July 1956
    Individual (5 offsprings)
    Officer
    2000-06-14 ~ now
    OF - Director → CIF 0
    Barkley, Kenneth
    Individual (5 offsprings)
    Officer
    2000-06-09 ~ now
    OF - Secretary → CIF 0
    Mr Kenneth Barkley
    Born in July 1956
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 3
    Palmer, Robert Desmond
    Formation Agent born in March 1941
    Individual (1737 offsprings)
    Officer
    2000-06-09 ~ 2000-06-14
    OF - Director → CIF 0
parent relation
Company in focus

R BARKLEY & SONS LIMITED

Period: 2000-06-09 ~ now
Company number: NI038757
Registered name
R BARKLEY & SONS LIMITED - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
872024-04-01 ~ 2025-03-31
942023-04-01 ~ 2024-03-31
Turnover/Revenue
14,060,215 GBP2024-04-01 ~ 2025-03-31
13,743,828 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-12,102,870 GBP2024-04-01 ~ 2025-03-31
-12,217,382 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,957,345 GBP2024-04-01 ~ 2025-03-31
1,526,446 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,465,445 GBP2024-04-01 ~ 2025-03-31
-1,306,704 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
499,100 GBP2024-04-01 ~ 2025-03-31
229,742 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
460,544 GBP2024-04-01 ~ 2025-03-31
187,361 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
370,001 GBP2024-04-01 ~ 2025-03-31
150,208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,099,668 GBP2025-03-31
3,985,537 GBP2024-03-31
Fixed Assets
4,099,668 GBP2025-03-31
3,985,537 GBP2024-03-31
Total Inventories
38,154 GBP2025-03-31
41,254 GBP2024-03-31
Debtors
3,228,862 GBP2025-03-31
3,142,219 GBP2024-03-31
Cash at bank and in hand
1,593,500 GBP2025-03-31
1,101,832 GBP2024-03-31
Current Assets
4,860,516 GBP2025-03-31
4,285,305 GBP2024-03-31
Net Current Assets/Liabilities
2,149,060 GBP2025-03-31
1,718,032 GBP2024-03-31
Total Assets Less Current Liabilities
6,248,728 GBP2025-03-31
5,703,569 GBP2024-03-31
Creditors
Amounts falling due after one year
-627,157 GBP2025-03-31
-520,153 GBP2024-03-31
Net Assets/Liabilities
4,965,360 GBP2025-03-31
4,601,359 GBP2024-03-31
Equity
Called up share capital
500 GBP2025-03-31
500 GBP2024-03-31
500 GBP2023-03-31
Retained earnings (accumulated losses)
4,964,860 GBP2025-03-31
4,600,859 GBP2024-03-31
4,486,651 GBP2023-03-31
Equity
4,965,360 GBP2025-03-31
4,601,359 GBP2024-03-31
4,487,151 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
370,001 GBP2024-04-01 ~ 2025-03-31
150,208 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
370,001 GBP2024-04-01 ~ 2025-03-31
150,208 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
370,001 GBP2024-04-01 ~ 2025-03-31
150,208 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2024-04-01 ~ 2025-03-31
-36,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-6,000 GBP2024-04-01 ~ 2025-03-31
-36,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-6,000 GBP2024-04-01 ~ 2025-03-31
-36,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-6,000 GBP2024-04-01 ~ 2025-03-31
-36,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
732,812 GBP2024-04-01 ~ 2025-03-31
762,153 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Computers
20.002024-04-01 ~ 2025-03-31
Audit Fees/Expenses
6,575 GBP2024-04-01 ~ 2025-03-31
6,000 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
192024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Wages/Salaries
3,520,161 GBP2024-04-01 ~ 2025-03-31
3,340,916 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
308,337 GBP2024-04-01 ~ 2025-03-31
286,193 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
53,213 GBP2024-04-01 ~ 2025-03-31
49,034 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
3,881,711 GBP2024-04-01 ~ 2025-03-31
3,676,143 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
38,455 GBP2024-04-01 ~ 2025-03-31
38,255 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
74,154 GBP2024-04-01 ~ 2025-03-31
37,153 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
115,136 GBP2024-04-01 ~ 2025-03-31
35,599 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
All ordinary shares
6,000 GBP2024-04-01 ~ 2025-03-31
36,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
676,395 GBP2025-03-31
676,395 GBP2024-03-31
Plant and equipment
8,372,101 GBP2025-03-31
7,661,204 GBP2024-03-31
Computers
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,054,496 GBP2025-03-31
8,343,599 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-229,703 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-229,703 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
98,995 GBP2025-03-31
85,467 GBP2024-03-31
Plant and equipment
4,852,233 GBP2025-03-31
4,270,195 GBP2024-03-31
Computers
3,600 GBP2025-03-31
2,400 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,954,828 GBP2025-03-31
4,358,062 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,528 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
718,084 GBP2024-04-01 ~ 2025-03-31
Computers
1,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
732,812 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-136,046 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-136,046 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
577,400 GBP2025-03-31
590,928 GBP2024-03-31
Plant and equipment
3,519,868 GBP2025-03-31
3,391,009 GBP2024-03-31
Computers
2,400 GBP2025-03-31
3,600 GBP2024-03-31
Under hire purchased contracts or finance leases, Plant and equipment
1,649,490 GBP2024-03-31
Raw Materials
38,154 GBP2025-03-31
41,254 GBP2024-03-31
Trade Debtors/Trade Receivables
2,716,966 GBP2025-03-31
2,616,683 GBP2024-03-31
Prepayments/Accrued Income
149,452 GBP2025-03-31
194,192 GBP2024-03-31
Other Debtors
362,444 GBP2025-03-31
331,344 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,807,474 GBP2025-03-31
1,363,138 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
178,579 GBP2025-03-31
172,258 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
16,389 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
182,209 GBP2025-03-31
194,467 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
438,694 GBP2025-03-31
751,503 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
85,582 GBP2025-03-31
84,828 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,529 GBP2025-03-31
1,079 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
627,157 GBP2025-03-31
520,153 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
438,694 GBP2025-03-31
751,503 GBP2024-03-31
Between one and five year
627,157 GBP2025-03-31
520,154 GBP2024-03-31
Minimum gross finance lease payments owing
1,065,851 GBP2025-03-31
1,271,657 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
1,065,851 GBP2025-03-31
1,271,657 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
656,211 GBP2025-03-31
582,057 GBP2024-03-31
Deferred Tax Liabilities
656,211 GBP2025-03-31
582,057 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
  • R BARKLEY & SONS LIMITED
    Info
    Registered number NI038757
    14 Landhead Road, Ballymoney BT53 7HD
    PRIVATE LIMITED COMPANY incorporated on 2000-06-09 (26 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-09
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.