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 4
  • 1
    Rawlings, Ian Keith
    Director born in January 1967
    Individual (1 offspring)
    Officer
    1999-11-05 ~ now
    OF - director → CIF 0
  • 2
    Jarvis, David
    Director born in March 1970
    Individual (7 offsprings)
    Officer
    2019-04-01 ~ now
    OF - director → CIF 0
    Jarvis, David
    Individual (7 offsprings)
    Officer
    2015-07-31 ~ now
    OF - secretary → CIF 0
  • 3
    Graveley, Simon John
    Chairman born in May 1962
    Individual (11 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
  • 4
    Trafford Park Saw Mills, Village Way, Manchester, Lancashire, England
    Corporate (1 parent, 1 offspring)
    Equity (Company account)
    2,077,804 GBP2024-03-31
    Person with significant control
    2020-04-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Batty, Thomas William Grenville
    Director
    Individual
    Officer
    ~ 1992-02-25
    OF - director → CIF 0
    Batty, Thomas William Grenville
    Individual
    Officer
    ~ 1992-02-25
    OF - secretary → CIF 0
  • 2
    Mr Simon John Graveley
    Born in May 1962
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-04-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Graveley, Ralfe
    Director born in May 1939
    Individual
    Officer
    ~ 2018-12-25
    OF - director → CIF 0
  • 4
    Ford, Colette Hazel
    Director born in December 1943
    Individual
    Officer
    1999-11-04 ~ 2023-10-11
    OF - director → CIF 0
    Ford, Colette Hazel
    Individual
    Officer
    1992-02-25 ~ 2015-07-31
    OF - secretary → CIF 0
  • 5
    Madeley, Derek
    Director born in June 1967
    Individual
    Officer
    1999-11-05 ~ 2008-06-02
    OF - director → CIF 0
  • 6
    Butler, John Peter Neilson
    Director born in March 1942
    Individual
    Officer
    ~ 1998-04-01
    OF - director → CIF 0
parent relation
Company in focus

ILLINGWORTH INGHAM (MANCHESTER) LIMITED

Standard Industrial Classification
16100 - Sawmilling And Planing Of Wood
Brief company account
(expand)
Administrative Expenses
3,856,030 GBP2023-04-01 ~ 2024-03-31
3,833,382 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,346,512 GBP2023-04-01 ~ 2024-03-31
1,529,728 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
146,358 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
47,565 GBP2023-04-01 ~ 2024-03-31
33,213 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,445,305 GBP2023-04-01 ~ 2024-03-31
1,496,515 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
380,971 GBP2023-04-01 ~ 2024-03-31
344,589 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,064,334 GBP2023-04-01 ~ 2024-03-31
1,151,926 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,064,334 GBP2023-04-01 ~ 2024-03-31
1,151,926 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
370,997 GBP2024-03-31
423,997 GBP2023-03-31
Property, Plant & Equipment
1,640,338 GBP2024-03-31
2,664,086 GBP2023-03-31
Fixed Assets - Investments
417,620 GBP2024-03-31
417,620 GBP2023-03-31
Fixed Assets
2,428,955 GBP2024-03-31
3,505,703 GBP2023-03-31
Total Inventories
4,699,608 GBP2024-03-31
4,689,269 GBP2023-03-31
Debtors
3,456,334 GBP2024-03-31
3,598,509 GBP2023-03-31
Cash at bank and in hand
4,980,820 GBP2024-03-31
4,768,830 GBP2023-03-31
Current Assets
13,136,762 GBP2024-03-31
13,056,608 GBP2023-03-31
Creditors
Current
4,029,452 GBP2024-03-31
4,298,906 GBP2023-03-31
Net Current Assets/Liabilities
9,107,310 GBP2024-03-31
8,757,702 GBP2023-03-31
Total Assets Less Current Liabilities
11,536,265 GBP2024-03-31
12,263,405 GBP2023-03-31
Net Assets/Liabilities
11,022,316 GBP2024-03-31
11,172,974 GBP2023-03-31
Equity
Called up share capital
26,416 GBP2024-03-31
26,416 GBP2023-03-31
26,416 GBP2022-03-31
Capital redemption reserve
6,321 GBP2024-03-31
6,321 GBP2023-03-31
6,321 GBP2022-03-31
Retained earnings (accumulated losses)
10,989,579 GBP2024-03-31
11,140,237 GBP2023-03-31
10,243,752 GBP2022-03-31
Equity
11,022,316 GBP2024-03-31
11,172,974 GBP2023-03-31
10,276,489 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,214,992 GBP2023-04-01 ~ 2024-03-31
-255,441 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,214,992 GBP2023-04-01 ~ 2024-03-31
-255,441 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,064,334 GBP2023-04-01 ~ 2024-03-31
1,151,926 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,557,402 GBP2023-04-01 ~ 2024-03-31
3,503,459 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
399,352 GBP2023-04-01 ~ 2024-03-31
365,654 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
150,840 GBP2023-04-01 ~ 2024-03-31
126,220 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,107,594 GBP2023-04-01 ~ 2024-03-31
3,995,333 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1112023-04-01 ~ 2024-03-31
1172022-04-01 ~ 2023-03-31
Director Remuneration
157,442 GBP2023-04-01 ~ 2024-03-31
165,009 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
259,775 GBP2023-04-01 ~ 2024-03-31
229,130 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
24,150 GBP2023-04-01 ~ 2024-03-31
23,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
371,452 GBP2023-04-01 ~ 2024-03-31
281,517 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
361,326 GBP2023-04-01 ~ 2024-03-31
284,338 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
613,497 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
242,500 GBP2024-03-31
189,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
53,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
370,997 GBP2024-03-31
423,997 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,008,807 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,008,807 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,099 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-45,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
963,708 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,829,162 GBP2024-03-31
5,773,689 GBP2023-03-31
Motor vehicles
1,359,884 GBP2024-03-31
1,176,527 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,643,291 GBP2024-03-31
8,413,268 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-14,000 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-139,920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,162,727 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,977,001 GBP2024-03-31
4,753,870 GBP2023-03-31
Motor vehicles
828,668 GBP2024-03-31
769,088 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,002,953 GBP2024-03-31
5,749,182 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
237,131 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
180,833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
434,123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-14,000 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-121,253 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-180,352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
852,161 GBP2024-03-31
1,019,819 GBP2023-03-31
Motor vehicles
531,216 GBP2024-03-31
407,439 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
82,429 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
174,348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
18,027 GBP2024-03-31
119,123 GBP2023-03-31
Under hire purchased contracts or finance leases
341,445 GBP2024-03-31
534,460 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
417,620 GBP2023-03-31
Investments in Group Undertakings
417,620 GBP2024-03-31
417,620 GBP2023-03-31
Merchandise
4,699,608 GBP2024-03-31
4,689,269 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,085,155 GBP2024-03-31
3,157,929 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
50,001 GBP2024-03-31
Other Debtors
Current
7,126 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
133,479 GBP2023-03-31
Prepayments/Accrued Income
Current
314,052 GBP2024-03-31
307,101 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,456,334 GBP2024-03-31
3,598,509 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
42,314 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
113,297 GBP2024-03-31
166,864 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,646,348 GBP2024-03-31
2,757,818 GBP2023-03-31
Amounts owed to group undertakings
Current
510,061 GBP2024-03-31
510,061 GBP2023-03-31
Corporation Tax Payable
Current
26,453 GBP2024-03-31
Other Taxation & Social Security Payable
Current
243,709 GBP2024-03-31
303,036 GBP2023-03-31
Other Creditors
Current
3,093 GBP2024-03-31
2,091 GBP2023-03-31
Accrued Liabilities
Current
203,954 GBP2024-03-31
294,211 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
474,474 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
174,999 GBP2024-03-31
284,282 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
42,314 GBP2023-03-31
Non-current, Between two and five year
474,474 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
174,999 GBP2024-03-31
284,282 GBP2023-03-31
hire purchase agreements
288,296 GBP2024-03-31
451,146 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
344,488 GBP2024-03-31
374,919 GBP2023-03-31
Between one and five year
800,569 GBP2024-03-31
1,628,665 GBP2023-03-31
More than five year
306,667 GBP2024-03-31
571,850 GBP2023-03-31
All periods
1,451,724 GBP2024-03-31
2,575,434 GBP2023-03-31
Bank Borrowings
Secured
516,788 GBP2023-03-31
Total Borrowings
Secured
288,296 GBP2024-03-31
967,934 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
303,288 GBP2024-03-31
293,766 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
37,756 shares2024-03-31
Class 4 ordinary share
15,075 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,064,334 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • ILLINGWORTH INGHAM (MANCHESTER) LIMITED
    Info
    Registered number 00243596
    Village Way, Trafford Park, Manchester, Lancashire M17 1AD
    Private Limited Company incorporated on 1929-10-31 (95 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-25
    CIF 0
  • ILLINGWORTH INGHAM (MANCHESTER) LIMITED
    S
    Registered number 00243596
    Trafford Park Saw Mills, Village Way, Manchester, England, M17 1AD
    Limited Company in England And Wales
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 6
  • 1
    ROSEKIM LIMITED - 1981-12-31
    Trafford Park Saw Mills, Village Way Trafford Park, Manchester
    Corporate (3 parents)
    Equity (Company account)
    47,286 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
  • 2
    Village Way, Trafford Park, Manchester, Lancashire
    Corporate (3 parents)
    Equity (Company account)
    162,858 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 3
    Village Way, Trafford Park, Manchester, Lancashire
    Corporate (3 parents)
    Equity (Company account)
    253,745 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 4
    1 Mersey Street, Portwood, Stockport, Cheshire
    Corporate (3 parents)
    Equity (Company account)
    -1,733 GBP2024-03-31
    Person with significant control
    2021-01-26 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 5
    PERMALINE LIMITED - 1981-12-31
    Viillage Way, Trafford Park, Manchester
    Corporate (3 parents)
    Equity (Company account)
    47,805 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 6
    Village Way, Trafford Park, Manchester, Lancashire, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2021-05-13 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Ownership of voting rights - 75% or more → OE
    CIF 6 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.