Website & contact details
- Group website
- The site of this company’s group or brand.
Mansel Davies & Son Limited
- Incorporated
- 9 July 1964 (62 years)
- Industry
- Agents involved in the sale of fuels, ores, metals and industrial chemicals (46120) Agents involved in the sale of timber and building materials (46130)Freight transport by road (49410)
- Directors
- Stephen Mansel Edward Davies
- Owned by
- Stephen Mansel Davies
- Accounts type
- Audit exemption subsidiary
- Region
- Wales
- Address
- Station YardLlanfyrnachDyfedSA35 0BZ
Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 26 November 2026
- Last conf. stmt
- 12 November 2025
Charges
- Total
- 24
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 20
Officers 4 active
Officer details are public data from the Companies House register.
Davies, Stephen Mansel Edward
Director · Appointed 1 January 2022
British
Born May 1962 (64)
Director · Appointed 1 June 2020
British
Born January 1999 (27)
Director · Appointed 18 January 2019
British
Born December 1997 (28)
British
Officer history (4 former)
1 January 2022
Appointed Davies, Stephen Mansel Edward as Director
13 November 2020
13 November 2020
9 November 2020
1 June 2020
1 June 2020
18 January 2019
1 February 2012
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born May 1962 (64)
Corporate entity · Notified 6 April 2016
Owns 25–50% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 03478912
Former controllers (3)
6 April 2016
6 April 2016
6 April 2016
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Mansel Davies & Son Limited This company Holds 75–100% of voting rights
Truck & Bus Cymru Limited Owns 75–100% of shares
Pembrokeshire Freight Limited Owns 75–100% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £1,469,835
- Debt Ratio
- 74%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2020 | |
|---|---|---|
| Fixed Assets | £3,279,397 | £6,364,916 |
| Current Assets | £2,428,251 | £6,050,601 |
| Debtors | £5,641,609 | |
| Cash | £14,608 | |
| Creditors (< 1 year) | £2,232,506 | £7,930,406 |
| Creditors (> 1 year) | £1,504,071 | £2,700,213 |
| Net Current Assets | £195,745 | (£1,879,805) |
| Net Assets | £1,469,835 | £1,436,218 |
| Shareholder Funds | £1,469,835 | £1,436,218 |
| Turnover | £22,840,926 | |
| Cost of Sales | £22,277,495 | |
| Gross Profit | £563,431 | |
| Admin Expenses | £1,650,100 | |
| Operating Profit | (£586,669) | |
| Profit Before Tax | (£821,444) | |
| Tax | (£48,619) | |
| Profit for Period | (£772,825) | |
Filings 155
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 September 2026 | Other filing | |||
| 3 September 2026 | Other filing | |||
| 3 September 2026 | Accounts filing | |||
| 3 September 2026 | Audit exemption subsidiary accounts | 31 January 2026 | ||
| 6 August 2026 | Other filing |
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