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
1
Mills, Peter John
Born in December 1972Individual (3 offsprings)Officer
2003-02-17 ~ nowOF - Director → CIF 0Mills, Peter
Individual (3 offsprings)Officer 2024-10-25 ~ nowOF - Secretary → CIF 0Mr Peter John Mills
Born in December 1972Individual (3 offsprings)Person with significant control 2024-10-25 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Thomas, Mavis
Director born in June 1928IndividualOfficer ~ 2013-11-07OF - Director → CIF 0 - 2
Barkes, Maurice Neil
IndividualOfficer ~ 1993-11-01OF - Secretary → CIF 0 - 3
Thomas, John William
Metal Merchant born in January 1953IndividualOfficer ~ 2024-10-25OF - Director → CIF 0Thomas, John William
IndividualOfficer 1993-11-01 ~ 2024-10-25OF - Secretary → CIF 0Mr John William Thomas
Born in January 1953IndividualPerson with significant control 2016-04-06 ~ 2024-10-25PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Thomas, David Rowland
Metal Merchant born in May 1946IndividualOfficer ~ 1992-10-19OF - Director → CIF 0 - 5
Mrs Patricia Mills
Born in August 1943Individual (1 offspring)Person with significant control 2024-10-25 ~ 2025-05-05PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
W.N. THOMAS & SONS LIMITED
Standard Industrial Classification
46770 - Wholesale Of Waste And Scrap
Brief company account
(expand)
Distribution Costs
224,817 GBP2024-04-01 ~ 2025-03-31
241,420 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
2,334,959 GBP2024-04-01 ~ 2025-03-31
2,281,600 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
491,963 GBP2024-04-01 ~ 2025-03-31
371,178 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
27,447 GBP2024-04-01 ~ 2025-03-31
8,479 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
65,555 GBP2024-04-01 ~ 2025-03-31
70,573 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
453,855 GBP2024-04-01 ~ 2025-03-31
309,084 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
123,705 GBP2024-04-01 ~ 2025-03-31
76,652 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
330,150 GBP2024-04-01 ~ 2025-03-31
232,432 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
330,150 GBP2024-04-01 ~ 2025-03-31
232,432 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,094,892 GBP2025-03-31
4,215,462 GBP2024-03-31
Investment Property
450,000 GBP2025-03-31
450,000 GBP2024-03-31
Fixed Assets
4,544,892 GBP2025-03-31
4,665,462 GBP2024-03-31
Total Inventories
432,381 GBP2025-03-31
512,437 GBP2024-03-31
Debtors
611,729 GBP2025-03-31
438,298 GBP2024-03-31
Cash at bank and in hand
993,459 GBP2025-03-31
2,111,183 GBP2024-03-31
Current Assets
2,037,569 GBP2025-03-31
3,061,918 GBP2024-03-31
Creditors
Current
1,489,088 GBP2025-03-31
1,252,955 GBP2024-03-31
Net Current Assets/Liabilities
548,481 GBP2025-03-31
1,808,963 GBP2024-03-31
Total Assets Less Current Liabilities
5,093,373 GBP2025-03-31
6,474,425 GBP2024-03-31
Net Assets/Liabilities
3,631,949 GBP2025-03-31
4,944,299 GBP2024-03-31
Equity
Called up share capital
9,875 GBP2025-03-31
19,000 GBP2024-03-31
19,000 GBP2023-03-31
Revaluation reserve
1,705,985 GBP2025-03-31
1,705,985 GBP2024-03-31
1,705,985 GBP2023-03-31
Retained earnings (accumulated losses)
1,895,384 GBP2025-03-31
3,198,609 GBP2024-03-31
3,004,177 GBP2023-03-31
Equity
3,631,949 GBP2025-03-31
4,944,299 GBP2024-03-31
4,749,867 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
232,432 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-38,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-38,000 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
-9,125 GBP2024-04-01 ~ 2025-03-31
Wages/Salaries
1,288,263 GBP2024-04-01 ~ 2025-03-31
1,235,606 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
150,619 GBP2024-04-01 ~ 2025-03-31
138,815 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
21,004 GBP2024-04-01 ~ 2025-03-31
19,285 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,459,886 GBP2024-04-01 ~ 2025-03-31
1,393,706 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Director Remuneration
362,579 GBP2024-04-01 ~ 2025-03-31
356,331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
183,148 GBP2024-04-01 ~ 2025-03-31
204,003 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
15,000 GBP2024-04-01 ~ 2025-03-31
15,000 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
153,147 GBP2024-04-01 ~ 2025-03-31
62,603 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
113,464 GBP2024-04-01 ~ 2025-03-31
77,271 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,001,214 GBP2025-03-31
3,001,214 GBP2024-03-31
Improvements to leasehold property
49,234 GBP2025-03-31
49,234 GBP2024-03-31
Plant and equipment
1,270,301 GBP2025-03-31
1,237,379 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
134,999 GBP2025-03-31
132,940 GBP2024-03-31
Improvements to leasehold property
15,724 GBP2025-03-31
14,981 GBP2024-03-31
Plant and equipment
556,405 GBP2025-03-31
477,083 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,059 GBP2024-04-01 ~ 2025-03-31
Improvements to leasehold property
743 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
79,322 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,866,215 GBP2025-03-31
2,868,274 GBP2024-03-31
Improvements to leasehold property
33,510 GBP2025-03-31
34,253 GBP2024-03-31
Plant and equipment
713,896 GBP2025-03-31
760,296 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,100 GBP2025-03-31
46,100 GBP2024-03-31
Motor vehicles
1,076,397 GBP2025-03-31
1,036,863 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,443,246 GBP2025-03-31
5,370,790 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,466 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-10,466 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,856 GBP2025-03-31
36,940 GBP2024-03-31
Motor vehicles
603,370 GBP2025-03-31
493,384 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,348,354 GBP2025-03-31
1,155,328 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
916 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
118,257 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
201,297 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,271 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,271 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
8,244 GBP2025-03-31
9,160 GBP2024-03-31
Motor vehicles
473,027 GBP2025-03-31
543,479 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
248,950 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
67,465 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
18,149 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
85,614 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
163,336 GBP2025-03-31
181,485 GBP2024-03-31
Investment Property - Fair Value Model
450,000 GBP2024-03-31
Finished Goods
432,381 GBP2025-03-31
512,437 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
508,595 GBP2025-03-31
288,612 GBP2024-03-31
Other Debtors
Current
5,062 GBP2025-03-31
5,062 GBP2024-03-31
Prepayments/Accrued Income
Current
98,072 GBP2025-03-31
144,624 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
611,729 GBP2025-03-31
438,298 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
6,944 GBP2025-03-31
41,666 GBP2024-03-31
Trade Creditors/Trade Payables
Current
604,257 GBP2025-03-31
523,683 GBP2024-03-31
Corporation Tax Payable
Current
153,104 GBP2025-03-31
62,603 GBP2024-03-31
Other Taxation & Social Security Payable
Current
34,279 GBP2025-03-31
33,769 GBP2024-03-31
Other Creditors
Current
2,535 GBP2024-03-31
Accrued Liabilities
Current
273,988 GBP2025-03-31
214,096 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
740,529 GBP2025-03-31
772,845 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
6,944 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
50,000 GBP2025-03-31
Non-current, Between two and five year
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
6,944 GBP2024-03-31
hire purchase agreements
6,944 GBP2025-03-31
48,610 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
171,750 GBP2025-03-31
94,667 GBP2024-03-31
Between one and five year
687,000 GBP2025-03-31
287,000 GBP2024-03-31
More than five year
3,873,750 GBP2025-03-31
1,445,500 GBP2024-03-31
All periods
4,732,500 GBP2025-03-31
1,827,167 GBP2024-03-31
Bank Borrowings
Secured
790,529 GBP2025-03-31
822,845 GBP2024-03-31
Total Borrowings
Secured
797,473 GBP2025-03-31
871,455 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
298,792 GBP2025-03-31
328,234 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
720,895 GBP2025-03-31
750,337 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
19,000 shares2025-03-31
Class 2 ordinary share
5,764 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
330,150 GBP2024-04-01 ~ 2025-03-31
Related profiles found in government register
- Registered number 00429205
W.N. THOMAS & SONS LIMITED
Info
Belmont Works Stoke Gardens, Stoke Road, Slough, Berks SL1 3QAPRIVATE LIMITED COMPANY incorporated on 1947-02-06 (78 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-01-03CIF 0 W. N. THOMAS & SONS LTD
SRegistered number 00429205Belmont Works, Stoke Gardens, Stoke Road, Slough, Berkshire, England, SL1 3QAPrivate Limited Company in United Kingdom, EnglandCIF 1WN THOMAS & SONS LTD
SRegistered number 00429205Belmont Works, Stoke Gardens, Slough, England, SL1 3QALimited Company in EnglandCIF 2
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
2
- 1Belmont Works, Stoke Gardens, Slough, BerkshireActive Corporate (1 parent)Equity (Company account)Retained earnings (accumulated losses)-100 GBP2025-03-31Person with significant control 2016-04-06 ~ 2022-08-30CIF 1 - Ownership of shares – 75% or more → OE
- 2C/o Diverset Ltd Ferrari House, 258 Field End Road, Ruislip, EnglandActive Corporate (1 parent)Equity (Company account)207,661 GBP2025-03-31Person with significant control 2016-04-06 ~ 2022-04-30CIF 2 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.