The Mortar and Screed Company Limited

Active08873886 Private limited company
Incorporated
3 February 2014 (12 years)
Industry
Manufacture of cement (23510)
Manufacture of mortars (23640)
Manufacture of other articles of concrete, plaster and cement (23690)
Directors
Anthony Philip Padfield
Michael Allen Padfield
Philip Padfield
Owned by
Philip Padfield
Richard Mark Parton
Accounts type
Full
Region
West Midlands
Address
The Oaklands
Admaston
Telford
TF5 0AN

Filing status

Accounts due
31 December 2026
Last accounts
31 December 2024
Conf. stmt due
25 June 2027
Last conf. stmt
11 June 2026

Charges

Total
5
Outstanding
4
Part satisfied
0
Satisfied
1

Officers 4 active

Officer details are public data from the Companies House register.

Padfield, Anthony Philip
Director · Appointed 30 March 2026
British
Born June 1987 (39)
Padfield, Michael Allen
Director · Appointed 30 March 2026
British
Born December 1992 (33)
Padfield, Philip
Director · Appointed 3 February 2014
British
Born November 1958
Director · Appointed 3 February 2014
British
Born March 1964 (62)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Philip Padfield
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born November 1958
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born March 1964 (62)

Financials

Balance sheet as at 31 December 2024 · full accounts

Net Assets
£2,985,096
Cash
£3,230
Turnover
£13,684,912
Profit Before Tax
(£194,471)
Employees
64
Debt Ratio
75%
Profit Margin
-1%
Return on Equity
-6%

Trend

Turnover
£0 £5.0M £10.0M £15.0M 2020 2022 2023 2024 £9,396,608 £14,814,324 £14,102,884 £13,684,912
Balance sheet detail
20242023202220202019
Fixed Assets£7,916,318£8,491,207£7,897,290£4,202,129£4,027,327
Current Assets£4,222,364£4,045,941£3,736,690£2,817,825£1,890,529
Debtors£3,839,205£3,415,707£1,927,328£1,547,916
Cash£3,230£20,633£144,063£837,706£289,822
Creditors (< 1 year)£4,776,035£2,133,615£3,033,006
Creditors (> 1 year)£3,612,776£2,415,720£872,034
Net Current Assets(£455,033)(£730,094)(£566,330)£684,210(£1,142,477)
Net Assets£2,985,096£3,332,227£3,238,571£2,037,696£1,685,009
Shareholder Funds£2,985,096£3,332,227£3,238,571£2,037,696£1,685,009

Turnover£13,684,912£14,102,884£14,814,324£9,396,608
Cost of Sales£12,796,613£12,675,012£12,961,620£8,606,467
Gross Profit£888,299£1,427,872£1,852,704£790,141
Admin Expenses£772,069£674,295£623,486£351,182
Staff Costs£2,615,782£2,598,227£2,674,533£1,908,501
Profit Before Tax(£194,471)£475,518£1,141,690£521,763
Tax(£22,340)£156,862£98,799£105,116
Profit for Period(£172,131)£318,656£1,042,891£416,647

Filings 34

DateDescriptionMade Up ToPagesPDF
14 July 2026Confirmation statement with updates11 June 2026
30 March 2026Appointment of a director
30 March 2026Appointment of a director
31 December 2025Full accounts31 December 2024
25 June 2025Confirmation statement with updates11 June 2025
Show all 34 filings

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