CLAYTON (LINCOLN) LIMITED, Newark, United Kingdom

Shareholders

Holdings (current and historical)

Period	Name	Type	Holding	From	To	Source filing
No shareholders extracted from filings.

Share capital

Total shares0

Class—

Nominal value0

Last confirmed2026-03-12

Validation2026-03-12

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £9.2M

Key figures

Profit / (loss)

2013£9,151,756

2014£9,318,773

2015£9,585,620

2016£9,811,791

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2013£10,454,005

2014£10,654,561

2015£10,717,408

2016£10,943,579

2017£10,267,874

2018£11,364,089

2019£11,441,330

2020£11,672,398

2021£11,869,820

2022£11,865,246

2023£10,790,480

2024£10,817,850

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£10,790,480

2024£10,817,850

Equity

2013—

2014—

2015—

2016—

2017£10,267,874

2018£11,364,089

2019£11,441,330

2020£11,672,398

2021£11,869,820

2022£11,865,246

2023£10,790,480

2024£10,817,850

Current Assets

2013£4,624,887

2014£4,815,590

2015£5,087,432

2016£5,274,685

2017£5,471,837

2018£7,413,391

2019£7,513,982

2020£7,879,010

2021£8,054,999

2022£8,037,389

2023£8,064,579

2024£8,060,003

Net Current Assets Liabilities

2013£4,321,580

2014£4,526,302

2015£4,781,429

2016£4,991,237

2017£5,171,137

2018£7,148,819

2019£7,242,710

2020£7,641,256

2021£7,915,829

2022£7,918,183

2023£7,921,257

2024£7,932,668

Total Assets Less Current Liabilities

2013£10,456,153

2014£10,656,111

2015£10,722,251

2016£10,951,043

2017£10,267,874

2018£11,364,089

2019£11,441,330

2020£11,672,398

2021£11,869,820

2022£11,865,246

2023£10,790,480

2024£10,817,850

Debtors

2013£19,840

2014£20,454

2015£863

2016£3,750

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2013—

2014—

2015—

2016—

2017£300,700

2018£264,572

2019£271,272

2020£237,754

2021£139,170

2022£119,206

2023£143,322

2024£127,335

Investments Fixed Assets

2013£6,114,000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Allotted

2013150

2014150

2015150

2016150

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20175

20185

20195

20205

20215

20225

20235

20245

Called Up Share Capital

2013£150

2014£150

2015£150

2016£150

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2013£4,605,047

2014£4,795,136

2015£5,086,569

2016£5,270,935

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2013£303,307

2014£289,288

2015£306,003

2016£283,448

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2013£6,134,573

2014£6,129,809

2015£5,940,822

2016£5,959,806

2017£5,096,737

2018£4,215,270

2019£4,198,620

2020£4,031,142

2021£3,953,991

2022£3,947,063

2023£2,869,223

2024£2,885,182

Net Assets Liabilities Including Pension Asset Liability

2013£10,454,005

2014£10,654,561

2015£10,717,408

2016£10,943,579

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2013£9,151,756

2014£9,318,773

2015£9,585,620

2016£9,811,791

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Provisions For Liabilities Charges

2013£2,148

2014£1,550

2015£4,843

2016£7,464

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Revaluation Reserve

2013£1,039,982

2014£1,073,521

2015£869,521

2016£869,521

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2013£150

2014£150

2015£150

2016£150

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2013£10,454,005

2014£10,654,561

2015£10,717,408

2016£10,943,579

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Premium Account

2013£262,117

2014£262,117

2015£262,117

2016£262,117

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2013£20,573

2014£6,114,000

2015£5,910,000

2016£5,910,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2013£827

2014£19,935

2015£33,825

2016£23,351

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2013£44,575

2014£5,910,000

2015£5,910,000

2016£5,910,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2013£28,766

2014£33,688

2015£29,009

2016£45,908

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2013£5,591

2014£4,922

2015£11,231

2016£16,899

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013—

2014—

2015£15,910

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Disposals

2013—

2014—

2015£19,520

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Increase Decrease From Revaluations

2013—

2014£-204,000

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£9,151,756	£9,318,773	£9,585,620	£9,811,791	—	—	—	—	—	—	—	—
Total assets	£10,454,005	£10,654,561	£10,717,408	£10,943,579	£10,267,874	£11,364,089	£11,441,330	£11,672,398	£11,869,820	£11,865,246	£10,790,480	£10,817,850
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	£10,790,480	£10,817,850
Equity	—	—	—	—	£10,267,874	£11,364,089	£11,441,330	£11,672,398	£11,869,820	£11,865,246	£10,790,480	£10,817,850
Current Assets	£4,624,887	£4,815,590	£5,087,432	£5,274,685	£5,471,837	£7,413,391	£7,513,982	£7,879,010	£8,054,999	£8,037,389	£8,064,579	£8,060,003
Net Current Assets Liabilities	£4,321,580	£4,526,302	£4,781,429	£4,991,237	£5,171,137	£7,148,819	£7,242,710	£7,641,256	£7,915,829	£7,918,183	£7,921,257	£7,932,668
Total Assets Less Current Liabilities	£10,456,153	£10,656,111	£10,722,251	£10,951,043	£10,267,874	£11,364,089	£11,441,330	£11,672,398	£11,869,820	£11,865,246	£10,790,480	£10,817,850
Debtors	£19,840	£20,454	£863	£3,750	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	£300,700	£264,572	£271,272	£237,754	£139,170	£119,206	£143,322	£127,335
Investments Fixed Assets	£6,114,000	—	—	—	—	—	—	—	—	—	—	—
Number Shares Allotted	150	150	150	150	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	5	5	5	5	5	5	5	5
Called Up Share Capital	£150	£150	£150	£150	—	—	—	—	—	—	—	—
Cash Bank In Hand	£4,605,047	£4,795,136	£5,086,569	£5,270,935	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£303,307	£289,288	£306,003	£283,448	—	—	—	—	—	—	—	—
Fixed Assets	£6,134,573	£6,129,809	£5,940,822	£5,959,806	£5,096,737	£4,215,270	£4,198,620	£4,031,142	£3,953,991	£3,947,063	£2,869,223	£2,885,182
Net Assets Liabilities Including Pension Asset Liability	£10,454,005	£10,654,561	£10,717,408	£10,943,579	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£9,151,756	£9,318,773	£9,585,620	£9,811,791	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	£2,148	£1,550	£4,843	£7,464	—	—	—	—	—	—	—	—
Revaluation Reserve	£1,039,982	£1,073,521	£869,521	£869,521	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£150	£150	£150	£150	—	—	—	—	—	—	—	—
Shareholder Funds	£10,454,005	£10,654,561	£10,717,408	£10,943,579	—	—	—	—	—	—	—	—
Share Premium Account	£262,117	£262,117	£262,117	£262,117	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£20,573	£6,114,000	£5,910,000	£5,910,000	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£827	£19,935	£33,825	£23,351	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£44,575	£5,910,000	£5,910,000	£5,910,000	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£28,766	£33,688	£29,009	£45,908	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£5,591	£4,922	£11,231	£16,899	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£15,910	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£19,520	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Increase Decrease From Revaluations	—	£-204,000	—	—	—	—	—	—	—	—	—	—

CLAYTON (LINCOLN) LIMITED

Summary

Legal & Status

Timeline (19 events)

Annual accounts filed

Patricia Margaret Clayton (person)

Company incorporated

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Derrick Raymond Clayton (person)

Shareholders

Holdings (current and historical)

Share capital

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of CLAYTON (LINCOLN) LIMITED

Micro-entity accounts

Confirmation statement

Annual Accounts

Annual Accounts

Annual Accounts

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