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.
Parent entities and officers
Active
3
- 1
Fletcher, David John
Born in November 1960Individual (1 offspring)Officer
~ nowOF - Director → CIF 0 - 2
Kirk, Stephen
Born in March 1964Individual (1 offspring)Officer 2010-02-01 ~ nowOF - Director → CIF 0 - 3
Willis, Rebecca
Born in October 1976Individual (1 offspring)Officer 2016-02-15 ~ nowOF - Director → CIF 0Willis, Rebecca
Individual (1 offspring)Officer 2011-05-23 ~ nowOF - Secretary → CIF 0
Ceased
6
- 1
Llewellyn, Paul David
Accountant born in March 1958Individual (1 offspring)Officer 1997-04-23 ~ 2016-04-23OF - Director → CIF 0Llewellyn, Paul David
Individual (1 offspring)Officer ~ 2011-05-23OF - Secretary → CIF 0 - 2
Rice, Ian Patrick
Operations Director born in March 1960Individual (6 offsprings)Officer 2011-11-01 ~ 2012-08-10OF - Director → CIF 0 - 3
Fletcher, Ronald
Director born in July 1921IndividualOfficer ~ 2006-06-13OF - Director → CIF 0 - 4
Louth, Sydney Raymond
Director born in April 1941IndividualOfficer ~ 2002-05-24OF - Director → CIF 0 - 5
Jenkinson, Brian
Director born in September 1955IndividualOfficer ~ 2009-05-25OF - Director → CIF 0 - 6
Fletcher, Eric William
Director born in July 1919IndividualOfficer ~ 2001-08-07OF - Director → CIF 0
Company in focus
C W FLETCHER & SONS LIMITED
Previous name
C.W.FLETCHER & SONS,LIMITED - 2023-05-19
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
(expand)
Distribution Costs
-24,849 GBP2024-01-01 ~ 2024-12-31
-17,673 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,980,534 GBP2024-01-01 ~ 2024-12-31
-1,703,978 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,035,979 GBP2024-01-01 ~ 2024-12-31
1,095,853 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
772,126 GBP2024-01-01 ~ 2024-12-31
990,254 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
452,588 GBP2024-01-01 ~ 2024-12-31
742,153 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
848,776 GBP2024-01-01 ~ 2024-12-31
742,153 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,441,911 GBP2024-12-31
7,438,863 GBP2023-12-31
Investment Property
590,625 GBP2024-12-31
590,625 GBP2023-12-31
Fixed Assets
8,032,536 GBP2024-12-31
8,029,488 GBP2023-12-31
Total Inventories
6,874,584 GBP2024-12-31
6,881,804 GBP2023-12-31
Debtors
3,416,774 GBP2024-12-31
1,580,770 GBP2023-12-31
Current assets - Investments
39,612 GBP2023-12-31
Cash at bank and in hand
2,493,963 GBP2024-12-31
2,411,680 GBP2023-12-31
Current Assets
12,785,321 GBP2024-12-31
10,913,866 GBP2023-12-31
Net Current Assets/Liabilities
8,088,387 GBP2024-12-31
7,186,921 GBP2023-12-31
Total Assets Less Current Liabilities
16,120,923 GBP2024-12-31
15,216,409 GBP2023-12-31
Net Assets/Liabilities
13,298,526 GBP2024-12-31
12,472,878 GBP2023-12-31
Equity
Called up share capital
23,406 GBP2024-12-31
22,806 GBP2023-12-31
22,206 GBP2022-12-31
Share premium
60,246 GBP2024-12-31
44,184 GBP2023-12-31
28,122 GBP2022-12-31
Revaluation reserve
1,214,303 GBP2024-12-31
818,115 GBP2023-12-31
818,115 GBP2022-12-31
Capital redemption reserve
9,644 GBP2024-12-31
9,644 GBP2023-12-31
9,644 GBP2022-12-31
Retained earnings (accumulated losses)
11,990,927 GBP2024-12-31
11,578,129 GBP2023-12-31
10,870,185 GBP2022-12-31
Equity
13,298,526 GBP2024-12-31
12,472,878 GBP2023-12-31
11,748,272 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-39,790 GBP2024-01-01 ~ 2024-12-31
-34,209 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
452,588 GBP2024-01-01 ~ 2024-12-31
742,153 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-39,790 GBP2024-01-01 ~ 2024-12-31
-34,209 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
5,188,934 GBP2024-01-01 ~ 2024-12-31
4,392,826 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
528,265 GBP2024-01-01 ~ 2024-12-31
451,478 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
303,445 GBP2024-01-01 ~ 2024-12-31
267,867 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
6,020,644 GBP2024-01-01 ~ 2024-12-31
5,112,171 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1272024-01-01 ~ 2024-12-31
1132023-01-01 ~ 2023-12-31
Director Remuneration
315,081 GBP2024-01-01 ~ 2024-12-31
310,885 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
262,423 GBP2024-01-01 ~ 2024-12-31
341,761 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
25,000 GBP2024-01-01 ~ 2024-12-31
26,875 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
267,695 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
193,032 GBP2024-01-01 ~ 2024-12-31
232,710 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
247,090 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
247,090 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,209,375 GBP2024-12-31
4,909,375 GBP2023-12-31
Plant and equipment
14,479,485 GBP2024-12-31
14,448,289 GBP2023-12-31
Furniture and fittings
588,702 GBP2024-12-31
1,314,311 GBP2023-12-31
Motor vehicles
108,396 GBP2024-12-31
132,716 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,385,958 GBP2024-12-31
20,804,691 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-815,517 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-24,320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-839,837 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
300,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
300,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,000 GBP2023-12-31
Plant and equipment
12,423,635 GBP2024-12-31
11,986,227 GBP2023-12-31
Furniture and fittings
424,282 GBP2024-12-31
1,211,674 GBP2023-12-31
Motor vehicles
96,130 GBP2024-12-31
113,927 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,944,047 GBP2024-12-31
13,365,828 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
42,188 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
437,408 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
27,243 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,089 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
510,928 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-814,635 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-21,886 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-836,521 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
5,209,375 GBP2024-12-31
4,855,375 GBP2023-12-31
Plant and equipment
2,055,850 GBP2024-12-31
2,462,062 GBP2023-12-31
Furniture and fittings
164,420 GBP2024-12-31
102,637 GBP2023-12-31
Motor vehicles
12,266 GBP2024-12-31
18,789 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
2,190,018 GBP2024-12-31
2,631,489 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
858,740 GBP2024-12-31
1,648,775 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
237,126 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
248,505 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
1,331,278 GBP2024-12-31
Under hire purchased contracts or finance leases
1,395,761 GBP2024-12-31
1,058,576 GBP2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
982,714 GBP2023-12-31
Investment Property - Fair Value Model
590,625 GBP2023-12-31
Raw Materials
2,020,671 GBP2024-12-31
2,312,922 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,252,093 GBP2024-12-31
1,153,474 GBP2023-12-31
Other Debtors
Current
2,096 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
25,331 GBP2024-12-31
240,432 GBP2023-12-31
Prepayments/Accrued Income
Current
139,350 GBP2024-12-31
184,768 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,416,774 GBP2024-12-31
1,580,770 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,037,257 GBP2024-12-31
749,659 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
331,225 GBP2024-12-31
362,172 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,889,237 GBP2024-12-31
1,936,885 GBP2023-12-31
Corporation Tax Payable
Current
267,695 GBP2024-12-31
Other Taxation & Social Security Payable
Current
117,962 GBP2024-12-31
126,833 GBP2023-12-31
Other Creditors
Current
57,832 GBP2024-12-31
16,668 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
960,847 GBP2024-12-31
534,728 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
942,351 GBP2024-12-31
1,194,649 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
983,532 GBP2024-12-31
699,583 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
1,037,257 GBP2024-12-31
749,659 GBP2023-12-31
Non-current, Between one and two years
195,092 GBP2024-12-31
Non-current, Between two and five year
243,656 GBP2024-12-31
354,246 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
331,225 GBP2024-12-31
Between one and five year, hire purchase agreements
699,583 GBP2023-12-31
hire purchase agreements
1,314,757 GBP2024-12-31
1,061,755 GBP2023-12-31
Bank Borrowings
Secured
1,979,608 GBP2024-12-31
1,944,308 GBP2023-12-31
Total Borrowings
Secured
3,294,365 GBP2024-12-31
3,006,063 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
785,436 GBP2024-12-31
737,968 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
780,944 GBP2024-12-31
729,101 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
23,406 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
452,588 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
C W FLETCHER & SONS LIMITED
InfoC.W.FLETCHER & SONS,LIMITED - 2023-05-19Registered number 00097913
Sterling Works Mansfield Road, Wales Bar Kiveton Park, Sheffield S26 5PQPRIVATE LIMITED COMPANY incorporated on 1908-05-11 (117 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-07-15CIF 0CW FLETCHER & SONS LTD
SRegistered number 97913Sterling Works, Mansfield Road, Wales Bar, Sheffield, England, S26 5PQLimited Company in England & Wales, GbCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- 25 Farringdon Street, LondonDissolved Corporate (3 parents)Person with significant control 2016-04-06 ~ 2022-01-31CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.