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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
12
- 1
Townley, Jonathon
Born in June 1970Individual (4 offsprings)Officer2007-02-01 ~ nowOF - Director → CIF 0 - 2
Haycock, Neil
Born in May 1960Individual (2 offsprings)Officer2012-02-23 ~ nowOF - Director → CIF 0 - 3
Varney, David
Accountant born in August 1949Individual (8 offsprings)Officer(before 1991-12-13) ~ 2024-09-09OF - Director → CIF 0 - 4
Varney, Max
Born in April 1993Individual (1 offspring)Officer2019-08-19 ~ nowOF - Director → CIF 0 - 5
Varney, John
Company Director born in May 1934Individual (3 offsprings)Officer~ 2017-04-24OF - Director → CIF 0 - 6
Varney, Leslie
Company Director born in March 1925Individual (3 offsprings)Officer~ 2002-07-26OF - Director → CIF 0 - 7
Varney, Mary
Company Director born in March 1910Individual (3 offsprings)Officer~ 2004-01-09OF - Director → CIF 0 - 8
Varney, Andrew
Born in September 1961Individual (9 offsprings)Officer1993-12-01 ~ nowOF - Director → CIF 0 - 9
Varney, Nicholas
Chartered Accountant born in July 1961Individual (6 offsprings)Officer1993-12-01 ~ 2008-02-01OF - Director → CIF 0 - 10
Plumb, John Robert
Chartered Accountant born in October 1948Individual (13 offsprings)Officer2007-02-01 ~ 2011-12-31OF - Director → CIF 0Plumb, John Robert
Individual (13 offsprings)Officer1997-01-06 ~ 2011-12-31OF - Secretary → CIF 0 - 11
Varney, Henry
Born in February 1972Individual (18 offsprings)Officer2019-08-19 ~ nowOF - Director → CIF 0 - 12
Varney, Paul, Mr.
Born in November 1942Individual (19 offsprings)Officer1997-01-06 ~ nowOF - Director → CIF 0Varney, Paul, Mr.
Chartered Accountant born in November 1942Individual (19 offsprings)(before 1991-12-13) ~ 1997-01-06OF - Director → CIF 0Varney, Paul, Mr.
Individual (19 offsprings)Officer(before 1991-12-13) ~ 1997-01-06OF - Secretary → CIF 0
Company in focus
POWER TORQUE ENGINEERING LIMITED
Period: 1997-05-01 ~ now
Company number: 00217422 00958674
Registered names
POWER TORQUE ENGINEERING LIMITED - now 00958674
RUGBY AUTOCAR COMPANY,LIMITED - 1997-05-01 00958674
Standard Industrial Classification
28110 - Manufacture Of Engines And Turbines, Except Aircraft, Vehicle And Cycle Engines
Brief company account
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Turnover/Revenue
10,630,495 GBP2024-05-01 ~ 2025-04-30
10,576,214 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
8,640,634 GBP2024-05-01 ~ 2025-04-30
8,173,474 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
1,989,861 GBP2024-05-01 ~ 2025-04-30
2,402,740 GBP2023-05-01 ~ 2024-04-30
Distribution Costs
192,373 GBP2024-05-01 ~ 2025-04-30
158,988 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
2,082,432 GBP2024-05-01 ~ 2025-04-30
2,149,529 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-284,824 GBP2024-05-01 ~ 2025-04-30
95,698 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
55,344 GBP2024-05-01 ~ 2025-04-30
56,016 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-229,480 GBP2024-05-01 ~ 2025-04-30
56,330 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-43,404 GBP2024-05-01 ~ 2025-04-30
20,404 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-186,076 GBP2024-05-01 ~ 2025-04-30
35,926 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-186,076 GBP2024-05-01 ~ 2025-04-30
35,926 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
662,602 GBP2025-04-30
684,252 GBP2024-04-30
Total Inventories
2,293,145 GBP2025-04-30
2,719,693 GBP2024-04-30
Debtors
1,772,706 GBP2025-04-30
1,609,086 GBP2024-04-30
Cash at bank and in hand
2,142,308 GBP2025-04-30
3,332,435 GBP2024-04-30
Current Assets
6,208,159 GBP2025-04-30
7,661,214 GBP2024-04-30
Creditors
Current
1,291,057 GBP2025-04-30
1,343,686 GBP2024-04-30
Net Current Assets/Liabilities
4,917,102 GBP2025-04-30
6,317,528 GBP2024-04-30
Total Assets Less Current Liabilities
5,579,704 GBP2025-04-30
7,001,780 GBP2024-04-30
Net Assets/Liabilities
5,540,704 GBP2025-04-30
6,936,780 GBP2024-04-30
Equity
Called up share capital
66,667 GBP2025-04-30
83,333 GBP2024-04-30
83,333 GBP2023-04-30
Capital redemption reserve
33,333 GBP2025-04-30
16,667 GBP2024-04-30
16,667 GBP2023-04-30
Retained earnings (accumulated losses)
5,440,704 GBP2025-04-30
6,836,780 GBP2024-04-30
6,875,854 GBP2023-04-30
Equity
5,540,704 GBP2025-04-30
6,936,780 GBP2024-04-30
6,975,854 GBP2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2024-05-01 ~ 2025-04-30
-75,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-10,000 GBP2024-05-01 ~ 2025-04-30
-75,000 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-186,076 GBP2024-05-01 ~ 2025-04-30
35,926 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
334,906 GBP2024-05-01 ~ 2025-04-30
364,291 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
105,346 GBP2024-05-01 ~ 2025-04-30
104,188 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
13,000 GBP2024-05-01 ~ 2025-04-30
12,500 GBP2023-05-01 ~ 2024-04-30
Current Tax for the Period
-17,404 GBP2024-05-01 ~ 2025-04-30
17,404 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
-57,370 GBP2024-05-01 ~ 2025-04-30
12,282 GBP2023-05-01 ~ 2024-04-30
Dividends Paid on Shares
10,000 GBP2024-05-01 ~ 2025-04-30
75,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,229,885 GBP2025-04-30
1,229,885 GBP2024-04-30
Plant and equipment
79,024 GBP2025-04-30
19,580 GBP2024-04-30
Furniture and fittings
107,464 GBP2025-04-30
103,994 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
865,944 GBP2025-04-30
841,824 GBP2024-04-30
Plant and equipment
22,001 GBP2025-04-30
14,099 GBP2024-04-30
Furniture and fittings
61,994 GBP2025-04-30
52,398 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,120 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
7,902 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
9,596 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
363,941 GBP2025-04-30
388,061 GBP2024-04-30
Plant and equipment
57,023 GBP2025-04-30
5,481 GBP2024-04-30
Furniture and fittings
45,470 GBP2025-04-30
51,596 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
440,732 GBP2025-04-30
487,567 GBP2024-04-30
Computers
9,693 GBP2025-04-30
4,135 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,866,798 GBP2025-04-30
1,845,161 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-147,013 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-147,013 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
251,156 GBP2025-04-30
250,287 GBP2024-04-30
Computers
3,101 GBP2025-04-30
2,301 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,204,196 GBP2025-04-30
1,160,909 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
62,928 GBP2024-05-01 ~ 2025-04-30
Computers
800 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,346 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-62,059 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-62,059 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
189,576 GBP2025-04-30
237,280 GBP2024-04-30
Computers
6,592 GBP2025-04-30
1,834 GBP2024-04-30
Value of work in progress
356,560 GBP2025-04-30
204,995 GBP2024-04-30
Finished Goods
1,936,585 GBP2025-04-30
2,514,698 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,338,256 GBP2025-04-30
1,557,083 GBP2024-04-30
Other Debtors
Current
6,474 GBP2025-04-30
6,477 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
17,404 GBP2025-04-30
Prepayments
Current
410,572 GBP2025-04-30
45,526 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,772,706 GBP2025-04-30
Current, Amounts falling due within one year
1,609,086 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,107,635 GBP2025-04-30
1,032,766 GBP2024-04-30
Corporation Tax Payable
Current
17,404 GBP2024-04-30
Other Taxation & Social Security Payable
Current
78,888 GBP2025-04-30
76,530 GBP2024-04-30
Other Creditors
Current
16,934 GBP2025-04-30
19,433 GBP2024-04-30
Accrued Liabilities
Current
87,600 GBP2025-04-30
197,553 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,632 GBP2025-04-30
5,840 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
39,000 GBP2025-04-30
65,000 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
16,667 shares2025-04-30
Class 3 ordinary share
50,000 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
-186,076 GBP2024-05-01 ~ 2025-04-30
POWER TORQUE ENGINEERING LIMITED
InfoRUGBY AUTOCAR COMPANY,LIMITED - 1997-05-01Registered number 0021742227 Herald Way, Binley Industrial Estate, Coventry, West Midlands CV3 2RQPRIVATE LIMITED COMPANY incorporated on 1926-11-10 (99 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-03CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.