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
    Brown, Darren Paul
    Director born in October 1969
    Individual (1 offspring)
    Officer
    2017-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Wernick, David Mark
    Managing Director born in April 1957
    Individual (22 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Jaggon, John Joseph
    Finance Director born in July 1968
    Individual (17 offsprings)
    Officer
    2017-01-01 ~ now
    OF - Director → CIF 0
    Jaggon, John Joseph
    Individual (17 offsprings)
    Officer
    2015-01-01 ~ now
    OF - Secretary → CIF 0
  • 4
    Thistlethwaite, Michael
    Regional Director born in September 1971
    Individual (3 offsprings)
    Officer
    2006-03-31 ~ now
    OF - Director → CIF 0
  • 5
    Wernick, Jonathan Samuel
    Director born in January 1990
    Individual (14 offsprings)
    Officer
    2017-01-01 ~ now
    OF - Director → CIF 0
  • 6
    S.WERNICK & SONS (HOLDINGS) LIMITED
    Molineux House, Russell Gardens, Wickford, Essex, England
    Active Corporate (4 parents, 8 offsprings)
    Equity (Company account)
    49,688,763 GBP2023-12-31
    Person with significant control
    2021-08-06 ~ 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 16
  • 1
    Poel, Patricia Marie
    Accountant born in January 1923
    Individual
    Officer
    ~ 2004-12-31
    OF - Director → CIF 0
  • 2
    Doran, Simon Mark Francis
    General Manager born in February 1961
    Individual (2 offsprings)
    Officer
    2005-01-01 ~ 2021-07-01
    OF - Director → CIF 0
  • 3
    Wernick, David Mark
    Secretary
    Individual (22 offsprings)
    Officer
    ~ 1993-08-04
    OF - Secretary → CIF 0
    Mr David Mark Wernick
    Born in April 1957
    Individual (22 offsprings)
    Person with significant control
    2018-03-27 ~ 2021-08-06
    PE - Ownership of shares – More than 50% but less than 75% as a member of a firm → CIF 0
  • 4
    Griffiths, Gary Albert Michael
    Hire Depot Manager born in December 1948
    Individual
    Officer
    1995-03-01 ~ 1999-10-15
    OF - Director → CIF 0
    Griffiths, Gary Albert Michael
    Area Manager born in December 1948
    Individual
    2000-03-15 ~ 2011-07-06
    OF - Director → CIF 0
  • 5
    Wernick, Julian Phillip
    Hire Manager born in August 1950
    Individual (1 offspring)
    Officer
    ~ 1992-12-31
    OF - Director → CIF 0
  • 6
    Wernick, Sheila Faye
    Secretary born in April 1933
    Individual
    Officer
    ~ 2002-08-31
    OF - Director → CIF 0
  • 7
    Hunt, Raymond Francis
    Sales Manager born in January 1936
    Individual
    Officer
    ~ 2001-01-19
    OF - Director → CIF 0
  • 8
    Potter, Stephen George
    Individual (1 offspring)
    Officer
    1993-08-04 ~ 2014-12-31
    OF - Secretary → CIF 0
  • 9
    Springett, Geoffrey Clarence
    Hire Manager born in August 1928
    Individual
    Officer
    ~ 1993-05-22
    OF - Director → CIF 0
  • 10
    Mcglade, James
    Director born in January 1963
    Individual (1 offspring)
    Officer
    2007-07-01 ~ 2011-02-04
    OF - Director → CIF 0
  • 11
    Brown, Ronald Walter
    Individual (3 offsprings)
    Officer
    2005-05-06 ~ 2005-05-16
    OF - Secretary → CIF 0
  • 12
    Wernick, Eileen Kate
    Secretary born in April 1920
    Individual
    Officer
    ~ 1999-09-30
    OF - Director → CIF 0
  • 13
    Sirett, Andrew John
    Individual
    Officer
    ~ 1992-12-31
    OF - Secretary → CIF 0
  • 14
    Wernick, Joseph Abram
    Managing Director born in August 1920
    Individual
    Officer
    ~ 1994-07-01
    OF - Director → CIF 0
  • 15
    Wernick, Lionel Rufus
    Chairman born in November 1928
    Individual
    Officer
    ~ 2023-11-12
    OF - Director → CIF 0
  • 16
    Craine, Graham
    Hire Manager born in March 1937
    Individual
    Officer
    ~ 1999-10-15
    OF - Director → CIF 0
    Craine, Graham
    Hire Director born in March 1937
    Individual
    2000-03-15 ~ 2004-12-31
    OF - Director → CIF 0
parent relation
Company in focus

WERNICK HIRE LIMITED

Previous name
LINDON ASSOCIATES(BILLERICAY)LIMITED - 1993-12-24
Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Cost of Sales
-65,352,138 GBP2023-01-01 ~ 2023-12-31
-59,097,465 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-31,708,617 GBP2023-01-01 ~ 2023-12-31
-30,475,015 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,833,673 GBP2023-01-01 ~ 2023-12-31
-1,208,039 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
20,564,914 GBP2023-01-01 ~ 2023-12-31
22,658,614 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
16,536,736 GBP2023-01-01 ~ 2023-12-31
15,229,854 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
16,536,736 GBP2023-01-01 ~ 2023-12-31
15,229,854 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Goodwill
534,908 GBP2023-12-31
796,063 GBP2022-12-31
Property, Plant & Equipment
146,056,112 GBP2023-12-31
125,487,169 GBP2022-12-31
Fixed Assets - Investments
2,571,947 GBP2023-12-31
2,571,947 GBP2022-12-31
Fixed Assets
149,162,967 GBP2023-12-31
128,855,179 GBP2022-12-31
Debtors
50,805,647 GBP2023-12-31
41,150,964 GBP2022-12-31
Cash at bank and in hand
2,056,138 GBP2023-12-31
4,321,073 GBP2022-12-31
Current Assets
53,474,813 GBP2023-12-31
46,061,683 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-54,916,847 GBP2023-12-31
-48,938,966 GBP2022-12-31
Net Current Assets/Liabilities
-1,442,034 GBP2023-12-31
-2,877,283 GBP2022-12-31
Total Assets Less Current Liabilities
147,720,933 GBP2023-12-31
125,977,896 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-29,912,237 GBP2023-12-31
-24,705,936 GBP2022-12-31
Net Assets/Liabilities
107,633,843 GBP2023-12-31
91,097,107 GBP2022-12-31
Equity
Called up share capital
1,800 GBP2023-12-31
1,800 GBP2022-12-31
1,800 GBP2021-12-31
Retained earnings (accumulated losses)
107,632,043 GBP2023-12-31
91,095,307 GBP2022-12-31
75,865,453 GBP2021-12-31
Equity
107,633,843 GBP2023-12-31
91,097,107 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
16,536,736 GBP2023-01-01 ~ 2023-12-31
15,229,854 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
30,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
4472023-01-01 ~ 2023-12-31
4162022-01-01 ~ 2022-12-31
Wages/Salaries
15,708,482 GBP2023-01-01 ~ 2023-12-31
14,929,052 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
448,806 GBP2023-01-01 ~ 2023-12-31
417,379 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
17,554,182 GBP2023-01-01 ~ 2023-12-31
16,681,155 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
733,010 GBP2023-01-01 ~ 2023-12-31
856,723 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-01-01 ~ 2023-12-31
3,982,842 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
1,318,365 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
783,457 GBP2023-12-31
522,302 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
261,155 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
250,000 GBP2023-12-31
250,000 GBP2022-12-31
Plant and equipment
238,022,907 GBP2023-12-31
209,795,991 GBP2022-12-31
Furniture and fittings
4,176,899 GBP2023-12-31
3,913,396 GBP2022-12-31
Motor vehicles
4,723,819 GBP2023-12-31
3,853,606 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
247,173,625 GBP2023-12-31
217,812,993 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-14,144,033 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-88,400 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-641,230 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-14,873,663 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
96,102,758 GBP2023-12-31
87,758,679 GBP2022-12-31
Furniture and fittings
2,870,599 GBP2023-12-31
2,669,629 GBP2022-12-31
Motor vehicles
2,144,156 GBP2023-12-31
1,897,516 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,117,513 GBP2023-12-31
92,325,824 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
18,382,140 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
280,353 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
689,124 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,351,617 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,038,061 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-79,383 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-442,484 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,559,928 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
250,000 GBP2023-12-31
250,000 GBP2022-12-31
Plant and equipment
141,920,149 GBP2023-12-31
122,037,312 GBP2022-12-31
Furniture and fittings
1,306,300 GBP2023-12-31
1,243,767 GBP2022-12-31
Motor vehicles
2,579,663 GBP2023-12-31
1,956,090 GBP2022-12-31
Finished Goods/Goods for Resale
613,028 GBP2023-12-31
589,646 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
24,584,971 GBP2023-12-31
20,550,636 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
24,253,523 GBP2023-12-31
16,033,103 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
2,169 GBP2022-12-31
Prepayments/Accrued Income
Current
1,967,153 GBP2023-12-31
4,565,056 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
27,523,814 GBP2023-12-31
20,361,115 GBP2022-12-31
Trade Creditors/Trade Payables
Current
14,247,971 GBP2023-12-31
13,516,675 GBP2022-12-31
Corporation Tax Payable
Current
523,314 GBP2023-12-31
585,287 GBP2022-12-31
Other Taxation & Social Security Payable
Current
744,767 GBP2023-12-31
332,707 GBP2022-12-31
Other Creditors
Current
3,924,019 GBP2023-12-31
2,871,887 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
7,952,962 GBP2023-12-31
11,271,295 GBP2022-12-31
Creditors
Current
54,916,847 GBP2023-12-31
48,938,966 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
29,912,237 GBP2023-12-31
24,705,936 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
27,523,814 GBP2023-12-31
20,361,115 GBP2022-12-31
Minimum gross finance lease payments owing
63,698,956 GBP2023-12-31
48,356,294 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
57,436,051 GBP2023-12-31
45,067,051 GBP2022-12-31
Related profiles found in government register
  • WERNICK HIRE LIMITED
    Info
    LINDON ASSOCIATES(BILLERICAY)LIMITED - 1993-12-24
    Registered number 00633778
    Molineux House, Russell Gardens, Wickford, Essex SS11 8QG
    Private Limited Company incorporated on 1959-07-29 (65 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-22
    CIF 0
  • WERNICK HIRE LIMITED
    S
    Registered number 00633778
    Molineux House, Russell Gardens, Wickford, Essex, England, SS11 8QG
    Limited Liability Company in Companies House, England
    CIF 1 CIF 2
    Private Limited Company in Companies House, England
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    R.J. WILLIAMS (PLANT HIRE) LIMITED - 1986-12-19
    Molineux House, Russell Gardens, Wickford, Essex, England
    Active Corporate (4 parents)
    Equity (Company account)
    3,205,761 GBP2023-12-31
    Person with significant control
    2024-05-01 ~ 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
  • 2
    ACCOMMODATION HIRE LIMITED - 2005-10-07
    COX ACCOMMODATION LIMITED - 2000-08-18
    Molineux House, Russell Gardens, Wickford, Essex, England
    Active Corporate (5 parents)
    Equity (Company account)
    5,857,874 GBP2023-12-31
    Person with significant control
    2023-03-31 ~ 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
  • 3
    PK ACCOMMODATION LIMITED - 2014-09-23
    Molineux House, Russell Gardens, Wickford, Essex, England
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    10,403,251 GBP2023-12-31
    Person with significant control
    2023-03-31 ~ 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

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