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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 6
  • 1
    Varney, Henry
    Born in February 1972
    Individual (9 offsprings)
    Officer
    icon of calendar 2019-08-19 ~ now
    OF - Director → CIF 0
  • 2
    Townley, Jonathon
    Born in June 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2007-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Varney, Andrew
    Born in September 1961
    Individual (9 offsprings)
    Officer
    icon of calendar 1993-12-01 ~ now
    OF - Director → CIF 0
  • 4
    Varney, Max
    Born in April 1993
    Individual (1 offspring)
    Officer
    icon of calendar 2019-08-19 ~ now
    OF - Director → CIF 0
  • 5
    Haycock, Neil
    Born in May 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-02-23 ~ now
    OF - Director → CIF 0
  • 6
    Varney, Paul, Mr.
    Born in November 1942
    Individual (9 offsprings)
    Officer
    icon of calendar 1997-01-06 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Varney, Nicholas
    Chartered Accountant born in July 1961
    Individual (3 offsprings)
    Officer
    icon of calendar 1993-12-01 ~ 2008-02-01
    OF - Director → CIF 0
  • 2
    Varney, David
    Accountant born in August 1949
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2024-09-09
    OF - Director → CIF 0
  • 3
    Varney, Mary
    Company Director born in March 1910
    Individual
    Officer
    icon of calendar ~ 2004-01-09
    OF - Director → CIF 0
  • 4
    Varney, Leslie
    Company Director born in March 1925
    Individual
    Officer
    icon of calendar ~ 2002-07-26
    OF - Director → CIF 0
  • 5
    Varney, John
    Company Director born in May 1934
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2017-04-24
    OF - Director → CIF 0
  • 6
    Varney, Paul, Mr.
    Chartered Accountant born in November 1942
    Individual (9 offsprings)
    Officer
    icon of calendar ~ 1997-01-06
    OF - Director → CIF 0
    Varney, Paul, Mr.
    Individual (9 offsprings)
    Officer
    icon of calendar ~ 1997-01-06
    OF - Secretary → CIF 0
  • 7
    Plumb, John Robert
    Chartered Accountant born in October 1948
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-02-01 ~ 2011-12-31
    OF - Director → CIF 0
    Plumb, John Robert
    Individual (2 offsprings)
    Officer
    icon of calendar 1997-01-06 ~ 2011-12-31
    OF - Secretary → CIF 0
parent relation
Company in focus

POWER TORQUE ENGINEERING LIMITED

Previous name
RUGBY AUTOCAR COMPANY,LIMITED - 1997-05-01
Standard Industrial Classification
28110 - Manufacture Of Engines And Turbines, Except Aircraft, Vehicle And Cycle Engines
Brief company account
Average Number of Employees
372023-05-01 ~ 2024-04-30
392022-05-01 ~ 2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Turnover/Revenue
10,576,214 GBP2023-05-01 ~ 2024-04-30
11,523,757 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
8,173,474 GBP2023-05-01 ~ 2024-04-30
8,869,073 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
2,402,740 GBP2023-05-01 ~ 2024-04-30
2,654,684 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
158,988 GBP2023-05-01 ~ 2024-04-30
176,067 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
2,149,529 GBP2023-05-01 ~ 2024-04-30
2,052,774 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
95,698 GBP2023-05-01 ~ 2024-04-30
438,277 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
56,016 GBP2023-05-01 ~ 2024-04-30
17,596 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
56,330 GBP2023-05-01 ~ 2024-04-30
455,873 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
20,404 GBP2023-05-01 ~ 2024-04-30
60,490 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
35,926 GBP2023-05-01 ~ 2024-04-30
395,383 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
35,926 GBP2023-05-01 ~ 2024-04-30
395,383 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
684,252 GBP2024-04-30
679,968 GBP2023-04-30
Total Inventories
2,719,693 GBP2024-04-30
2,333,068 GBP2023-04-30
Debtors
1,609,086 GBP2024-04-30
2,825,376 GBP2023-04-30
Cash at bank and in hand
3,332,435 GBP2024-04-30
2,814,224 GBP2023-04-30
Current Assets
7,661,214 GBP2024-04-30
7,972,668 GBP2023-04-30
Creditors
Current
1,343,686 GBP2024-04-30
1,614,782 GBP2023-04-30
Net Current Assets/Liabilities
6,317,528 GBP2024-04-30
6,357,886 GBP2023-04-30
Total Assets Less Current Liabilities
7,001,780 GBP2024-04-30
7,037,854 GBP2023-04-30
Net Assets/Liabilities
6,936,780 GBP2024-04-30
6,975,854 GBP2023-04-30
Equity
Called up share capital
83,333 GBP2024-04-30
83,333 GBP2023-04-30
83,333 GBP2022-04-30
Capital redemption reserve
16,667 GBP2024-04-30
16,667 GBP2023-04-30
16,667 GBP2022-04-30
Retained earnings (accumulated losses)
6,836,780 GBP2024-04-30
6,875,854 GBP2023-04-30
6,517,971 GBP2022-04-30
Equity
6,936,780 GBP2024-04-30
6,975,854 GBP2023-04-30
6,617,971 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-75,000 GBP2023-05-01 ~ 2024-04-30
-37,500 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-75,000 GBP2023-05-01 ~ 2024-04-30
-37,500 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
35,926 GBP2023-05-01 ~ 2024-04-30
395,383 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
364,291 GBP2023-05-01 ~ 2024-04-30
350,725 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
104,188 GBP2023-05-01 ~ 2024-04-30
129,300 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
12,500 GBP2023-05-01 ~ 2024-04-30
12,000 GBP2022-05-01 ~ 2023-04-30
Current Tax for the Period
17,404 GBP2023-05-01 ~ 2024-04-30
70,620 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
12,282 GBP2023-05-01 ~ 2024-04-30
88,863 GBP2022-05-01 ~ 2023-04-30
Dividends Paid on Shares
75,000 GBP2023-05-01 ~ 2024-04-30
37,500 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,229,885 GBP2024-04-30
1,229,885 GBP2023-04-30
Plant and equipment
19,580 GBP2024-04-30
283,657 GBP2023-04-30
Furniture and fittings
103,994 GBP2024-04-30
310,056 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-264,077 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-206,062 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
841,824 GBP2024-04-30
817,704 GBP2023-04-30
Plant and equipment
14,099 GBP2024-04-30
273,401 GBP2023-04-30
Furniture and fittings
52,398 GBP2024-04-30
248,063 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,120 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
4,775 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
10,398 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-264,077 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-206,063 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
388,061 GBP2024-04-30
412,181 GBP2023-04-30
Plant and equipment
5,481 GBP2024-04-30
10,256 GBP2023-04-30
Furniture and fittings
51,596 GBP2024-04-30
61,993 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
487,567 GBP2024-04-30
500,129 GBP2023-04-30
Computers
4,135 GBP2024-04-30
235,231 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,845,161 GBP2024-04-30
2,558,958 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-147,399 GBP2023-05-01 ~ 2024-04-30
Computers
-231,096 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-848,634 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
250,287 GBP2024-04-30
310,464 GBP2023-04-30
Computers
2,301 GBP2024-04-30
229,358 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,160,909 GBP2024-04-30
1,878,990 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
60,856 GBP2023-05-01 ~ 2024-04-30
Computers
4,039 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104,188 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-121,033 GBP2023-05-01 ~ 2024-04-30
Computers
-231,096 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-822,269 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
237,280 GBP2024-04-30
189,665 GBP2023-04-30
Computers
1,834 GBP2024-04-30
5,873 GBP2023-04-30
Raw Materials
2,264,469 GBP2024-04-30
1,615,109 GBP2023-04-30
Value of work in progress
204,995 GBP2024-04-30
433,092 GBP2023-04-30
Finished Goods
250,229 GBP2024-04-30
284,867 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,557,083 GBP2024-04-30
1,967,727 GBP2023-04-30
Other Debtors
Current
6,477 GBP2024-04-30
6,782 GBP2023-04-30
Prepayments
Current
45,526 GBP2024-04-30
850,867 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,609,086 GBP2024-04-30
Current, Amounts falling due within one year
2,825,376 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,032,766 GBP2024-04-30
1,024,114 GBP2023-04-30
Corporation Tax Payable
Current
17,404 GBP2024-04-30
41,369 GBP2023-04-30
Other Taxation & Social Security Payable
Current
76,530 GBP2024-04-30
160,715 GBP2023-04-30
Other Creditors
Current
19,433 GBP2024-04-30
16,601 GBP2023-04-30
Accrued Liabilities
Current
197,553 GBP2024-04-30
371,983 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,840 GBP2024-04-30
14,017 GBP2023-04-30
Between one and five year
5,840 GBP2023-04-30
All periods
5,840 GBP2024-04-30
19,857 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
65,000 GBP2024-04-30
62,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
33,333 shares2024-04-30
Class 3 ordinary share
50,000 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
35,926 GBP2023-05-01 ~ 2024-04-30
  • POWER TORQUE ENGINEERING LIMITED
    Info
    RUGBY AUTOCAR COMPANY,LIMITED - 1997-05-01
    Registered number 00217422
    icon of address27 Herald Way, Binley Industrial Estate, Coventry, West Midlands CV3 2RQ
    PRIVATE LIMITED COMPANY incorporated on 1926-11-10 (99 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.