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
Lowes, Terrence
Born in August 1972Individual (1 offspring)Officer
2013-04-06 ~ nowOF - Director → CIF 0 - 2
Broomfield, Jeffrey Alan
Born in February 1960Individual (3 offsprings)Officer ~ nowOF - Director → CIF 0Mr Jeffrey Alan Broomfield
Born in February 1960Individual (3 offsprings)Person with significant control 2016-12-31 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
Broomfield, Susan
Born in January 1961Individual (1 offspring)Officer 2023-03-20 ~ nowOF - Director → CIF 0Mrs Susan Broomfield
Born in January 1961Individual (1 offspring)Person with significant control 2023-03-20 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Broomfield, Aaron
Born in February 1994Individual (1 offspring)Officer 2021-09-21 ~ nowOF - Director → CIF 0
Ceased
6
- 1
Mason, Charles Edward Aiden
Individual (2 offsprings)Officer ~ 1992-07-08OF - Secretary → CIF 0 - 2
Powell, Robin Clive
Chartered Accountant born in October 1965Individual (11 offsprings)Officer 1992-08-28 ~ 1992-08-31OF - Director → CIF 0Powell, Robin Clive
Chartered AccountantIndividual (11 offsprings)Officer 1992-08-28 ~ 1992-08-31OF - Secretary → CIF 0 - 3
Bulman, John Grant
Quantity Surveyor born in May 1964Individual (2 offsprings)Officer 1997-09-01 ~ 1999-01-29OF - Director → CIF 0 - 4
Balmer, Stephen
Quantity Surveyor born in June 1957Individual (3 offsprings)Officer 1992-09-03 ~ 2006-06-30OF - Director → CIF 0Balmer, Stephen
Quantity SurveyorIndividual (3 offsprings)Officer 1992-09-03 ~ 1997-08-31OF - Secretary → CIF 0 - 5
Grierson, David William
Director born in November 1946Individual (1 offspring)Officer ~ 1992-08-28OF - Director → CIF 0Grierson, David William
Individual (1 offspring)Officer 1992-07-08 ~ 1992-08-28OF - Secretary → CIF 0 - 6
Sloan, Kathryn
Admin Supervisor born in November 1950IndividualOfficer 1997-09-01 ~ 2012-12-12OF - Director → CIF 0Sloan, Kathryn
Admin SupervisorIndividualOfficer 1997-09-01 ~ 2012-12-12OF - Secretary → CIF 0
Company in focus
WILLOWCRETE MANUFACTURING COMPANY LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
908,092 GBP2024-06-30
930,592 GBP2023-06-30
Fixed Assets
908,092 GBP2024-06-30
930,592 GBP2023-06-30
Total Inventories
102,130 GBP2024-06-30
124,270 GBP2023-06-30
Debtors
549,576 GBP2024-06-30
374,811 GBP2023-06-30
Cash at bank and in hand
635,630 GBP2024-06-30
587,010 GBP2023-06-30
Current Assets
1,287,336 GBP2024-06-30
1,086,091 GBP2023-06-30
Creditors
-604,455 GBP2024-06-30
-683,097 GBP2023-06-30
Net Current Assets/Liabilities
682,881 GBP2024-06-30
402,994 GBP2023-06-30
Total Assets Less Current Liabilities
1,590,973 GBP2024-06-30
1,333,586 GBP2023-06-30
Net Assets/Liabilities
1,586,806 GBP2024-06-30
1,300,385 GBP2023-06-30
Equity
Called up share capital
1,212 GBP2024-06-30
1,212 GBP2023-06-30
Revaluation reserve
39,382 GBP2024-06-30
39,382 GBP2023-06-30
Retained earnings (accumulated losses)
1,546,212 GBP2024-06-30
1,259,791 GBP2023-06-30
Average Number of Employees
222023-07-01 ~ 2024-06-30
222022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
635,129 GBP2024-06-30
635,129 GBP2023-06-30
Plant and equipment
330,127 GBP2024-06-30
318,571 GBP2023-06-30
Motor vehicles
424,671 GBP2024-06-30
410,701 GBP2023-06-30
Furniture and fittings
109,078 GBP2024-06-30
105,720 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,499,005 GBP2024-06-30
1,470,121 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-65,630 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-65,630 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
190,548 GBP2024-06-30
165,916 GBP2023-06-30
Motor vehicles
331,441 GBP2024-06-30
311,775 GBP2023-06-30
Furniture and fittings
68,924 GBP2024-06-30
61,838 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
590,913 GBP2024-06-30
539,529 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,632 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
50,200 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
7,086 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,918 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,534 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,534 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
635,129 GBP2024-06-30
635,129 GBP2023-06-30
Plant and equipment
139,579 GBP2024-06-30
152,655 GBP2023-06-30
Motor vehicles
93,230 GBP2024-06-30
98,926 GBP2023-06-30
Furniture and fittings
40,154 GBP2024-06-30
43,882 GBP2023-06-30
Finished Goods
102,130 GBP2024-06-30
124,270 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
531,221 GBP2024-06-30
355,486 GBP2023-06-30
Prepayments/Accrued Income
Current
18,355 GBP2024-06-30
19,325 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
4,034 GBP2024-06-30
5,378 GBP2023-06-30
Trade Creditors/Trade Payables
Current
293,275 GBP2024-06-30
294,165 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Other Remaining Borrowings
Current
2,750 GBP2024-06-30
Corporation Tax Payable
Current
128,637 GBP2024-06-30
55,299 GBP2023-06-30
Other Taxation & Social Security Payable
Current
10,654 GBP2024-06-30
15,188 GBP2023-06-30
Amount of value-added tax that is payable
Current
72,871 GBP2024-06-30
50,819 GBP2023-06-30
Other Creditors
Current
1,353 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
4,470 GBP2024-06-30
4,320 GBP2023-06-30
Amounts owed to directors
Current
57,210 GBP2024-06-30
57,210 GBP2023-06-30
Creditors
Current
604,455 GBP2024-06-30
683,097 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
4,034 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-06-30
29,167 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
4,034 GBP2024-06-30
5,378 GBP2023-06-30
Between one and five year
4,034 GBP2023-06-30
Minimum gross finance lease payments owing
4,034 GBP2024-06-30
9,412 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
4,034 GBP2024-06-30
9,412 GBP2023-06-30
- Registered number 00480317
WILLOWCRETE MANUFACTURING COMPANY LIMITED
Info
13 Tilley Road, Crowther, Washington NE38 0AEPRIVATE LIMITED COMPANY incorporated on 1950-03-30 (75 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-22CIF 0
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.