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Samuel Grant Group Limited
- Incorporated
- 24 May 1921 (105 years)
- Previously known as
- Samuel Grant,limited (until 7 January 2008)
- Industry
- Activities of head offices (70100)
- Owned by
- Accounts type
- Full
- Region
- Yorkshire
- Address
- Unit 1 Orion WayCross GreenLeedsLS9 0AR
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 9 July 2027
- Last conf. stmt
- 25 June 2026
Charges
- Total
- 12
- Outstanding
- 8
- Part satisfied
- 0
- Satisfied
- 4
Officers 5 active
Officer details are public data from the Companies House register.
Director · Appointed 1 April 2019
British
Born May 1979 (47)
Dean, Ashley Jon
Secretary · Appointed 1 November 2014
Director · Appointed 22 June 2004
British
Born July 1974 (52)
Director · Appointed 1 September 2001
British
Born June 1970 (56)
British
Born December 1946 (79)
Officer history (5 former)
1 April 2019
1 November 2014
Appointed Dean, Ashley Jon as Secretary
2 October 2014
15 May 2014
3 May 2014
14 June 2013
Resigned Ficenec, Ivan Pavel, Dr as Director
14 June 2013
22 June 2004
1 September 2001
8 June 1993
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Private Limited Company
Reg. no. 08846803
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Samuel Grant Group Limited This company Owns 75–100% of shares
Clingfoil Limited Owns 75–100% of shares
Marmax Products Limited Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £9,146,332
- Profit Before Tax
- £1,455,578
- Employees
- 12
- Return on Equity
- 15%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £15,329,298 | £15,404,045 | £15,618,018 | £10,248,319 | £7,188,133 | £7,159,385 |
| Current Assets | £5,394,387 | £2,780,216 | ||||
| Debtors | £4,772,811 | £4,188,816 | £7,225,098 | £5,394,387 | £2,751,159 | £2,003,686 |
| Cash | £0 | £29,057 | ||||
| Creditors (< 1 year) | £6,743,107 | £6,189,430 | £9,156,826 | £8,481,951 | £3,189,514 | £2,572,245 |
| Creditors (> 1 year) | £3,916,670 | £4,416,677 | £5,416,672 | |||
| Net Current Assets | (£1,970,296) | (£2,000,614) | (£1,931,728) | (£3,087,564) | (£409,298) | (£568,559) |
| Net Assets | £9,146,332 | £8,737,754 | £8,039,618 | £6,960,755 | £6,678,835 | £6,494,826 |
| Shareholder Funds | £9,146,332 | £8,737,754 | £8,039,618 | £6,960,755 | £6,678,835 | £6,494,826 |
| Turnover | £2,193,894 | £2,013,927 | £1,715,247 | £1,713,074 | ||
| Cost of Sales | £0 | £265 | £700 | £129 | £56,736 | £28,569 |
| Gross Profit | £2,193,194 | £2,013,798 | £1,658,511 | £1,684,505 | ||
| Admin Expenses | £2,428,679 | £2,363,766 | £2,328,151 | £1,757,509 | £1,521,136 | £1,474,751 |
| Staff Costs | £789,686 | £689,807 | £634,812 | £640,394 | £573,668 | £513,584 |
| Operating Profit | £5,043 | £396,289 | £277,375 | £349,754 | ||
| Profit Before Tax | £1,455,578 | £1,927,039 | £2,108,863 | £781,920 | £639,049 | £300,680 |
| Tax | £47,000 | £18,976 | £30,000 | £100,000 | £55,040 | £86,992 |
| Profit for Period | £1,408,578 | £1,908,063 | £2,078,863 | £681,920 | £584,009 | £213,688 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 June 2026 | Confirmation statement with no updates | 25 June 2026 | ||
| 4 September 2025 | Confirmation statement with no updates | 5 July 2025 | ||
| 15 August 2025 | Full accounts | 31 December 2024 | 28 | |
| 16 September 2024 | Full accounts | 31 December 2023 | 27 | |
| 21 August 2024 | Confirmation statement with no updates | 5 July 2024 |
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