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
10
- 1
Pelari, Timothy John
Quality Engineer born in October 1964Individual (4 offsprings)Officer
2015-07-21 ~ nowOF - Director → CIF 0 - 2
Collins, Luke Alexander
Site Director born in August 1982Individual (3 offsprings)Officer 2020-01-01 ~ nowOF - Director → CIF 0 - 3
Bailey, James Richard
Director born in September 1991Individual (2 offsprings)Officer 2023-04-01 ~ nowOF - Director → CIF 0 - 4
Jarvis, Michael
Engineer born in February 1968Individual (4 offsprings)Officer 2013-10-01 ~ nowOF - Director → CIF 0 - 5
Wallwork, Susan Jane
Administrator born in November 1955Individual (3 offsprings)Officer 1992-01-01 ~ nowOF - Director → CIF 0 - 6
Collins, Simeon Peter
Engineer born in March 1971Individual (6 offsprings)Officer 2008-12-01 ~ nowOF - Director → CIF 0 - 7
Wallwork, Hamish Andrew
Metallurgist born in March 1959Individual (5 offsprings)Officer ~ nowOF - Director → CIF 0 - 8
Charleston, Ian
Individual (5 offsprings)Officer 2021-01-13 ~ nowOF - Secretary → CIF 0 - 9
Griffin, Ian Charles
Metallurgist born in December 1964Individual (8 offsprings)Officer 2008-12-01 ~ nowOF - Director → CIF 0 - 10
Wallwork Offices, 69 Hacking Street, Bury, EnglandActive Corporate (8 parents, 7 offsprings)Profit/Loss (Company account)970,428 GBP2023-04-01 ~ 2024-03-31Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Carpenter, Ronald Peter
Chief Engineer born in March 1959IndividualOfficer 1992-01-01 ~ 2019-04-11OF - Director → CIF 0 - 2
Burslem, Richard Carrington
Metallurgist born in July 1954Individual (54 offsprings)Officer ~ 2013-04-10OF - Director → CIF 0Burslem, Richard Carrington
Individual (54 offsprings)Officer ~ 2013-02-13OF - Secretary → CIF 0 - 3
Wallwork, Robert Everett
Managing Director born in May 1928IndividualOfficer ~ 2001-07-24OF - Director → CIF 0 - 4
Allen, Michael Robert
Metallurgist born in September 1954Individual (2 offsprings)Officer ~ 2013-11-30OF - Director → CIF 0 - 5
Wallwork, Sheila Christianna Irving
Secretary born in August 1926IndividualOfficer ~ 2007-03-15OF - Director → CIF 0 - 6
Brown, Ian Lawrence
Metallurgist born in June 1942IndividualOfficer ~ 2004-08-31OF - Director → CIF 0 - 7
Chettoe, Carole Ann
IndividualOfficer 2013-02-13 ~ 2020-12-22OF - Secretary → CIF 0
Company in focus
WALLWORK HEAT TREATMENT LIMITED
Standard Industrial Classification
25610 - Treatment And Coating Of Metals
Brief company account
Turnover/Revenue
13,734,831 GBP2023-04-01 ~ 2024-03-31
10,841,230 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-8,326,448 GBP2023-04-01 ~ 2024-03-31
-6,899,874 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
5,408,383 GBP2023-04-01 ~ 2024-03-31
3,941,356 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-852,141 GBP2023-04-01 ~ 2024-03-31
-827,580 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,400,237 GBP2023-04-01 ~ 2024-03-31
-3,003,141 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,772,863 GBP2023-04-01 ~ 2024-03-31
658,121 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
56,290 GBP2023-04-01 ~ 2024-03-31
50,613 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-6,805 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,822,348 GBP2023-04-01 ~ 2024-03-31
708,734 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,354,487 GBP2023-04-01 ~ 2024-03-31
650,713 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
10,914,090 GBP2024-03-31
6,691,077 GBP2023-03-31
Total Inventories
245,166 GBP2024-03-31
453,032 GBP2023-03-31
Debtors
5,953,861 GBP2024-03-31
4,901,973 GBP2023-03-31
Cash at bank and in hand
3,109,563 GBP2024-03-31
3,135,916 GBP2023-03-31
Current Assets
9,308,590 GBP2024-03-31
8,490,921 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-7,737,069 GBP2024-03-31
-5,457,145 GBP2023-03-31
Net Current Assets/Liabilities
1,571,521 GBP2024-03-31
3,033,776 GBP2023-03-31
Total Assets Less Current Liabilities
12,485,611 GBP2024-03-31
9,724,853 GBP2023-03-31
Net Assets/Liabilities
9,829,367 GBP2024-03-31
8,139,627 GBP2023-03-31
Equity
Called up share capital
2,629 GBP2024-03-31
2,629 GBP2023-03-31
2,629 GBP2022-03-31
Retained earnings (accumulated losses)
9,826,738 GBP2024-03-31
8,136,998 GBP2023-03-31
7,005,896 GBP2022-03-31
Equity
9,829,367 GBP2024-03-31
8,139,627 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,354,487 GBP2023-04-01 ~ 2024-03-31
650,713 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
262,579 GBP2023-04-01 ~ 2024-03-31
177,533 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
8,000 GBP2023-04-01 ~ 2024-03-31
8,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1032023-04-01 ~ 2024-03-31
1012022-04-01 ~ 2023-03-31
Wages/Salaries
4,353,546 GBP2023-04-01 ~ 2024-03-31
4,146,855 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
412,395 GBP2023-04-01 ~ 2024-03-31
387,144 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
566,599 GBP2023-04-01 ~ 2024-03-31
498,351 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
5,332,540 GBP2023-04-01 ~ 2024-03-31
5,032,350 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
740,285 GBP2023-04-01 ~ 2024-03-31
602,560 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,001,515 GBP2023-04-01 ~ 2024-03-31
289,543 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,355,916 GBP2024-03-31
7,504,890 GBP2023-03-31
Furniture and fittings
559,458 GBP2024-03-31
548,763 GBP2023-03-31
Computers
410,755 GBP2024-03-31
410,755 GBP2023-03-31
Motor vehicles
649,464 GBP2024-03-31
647,060 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,702,206 GBP2024-03-31
14,216,614 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,373,325 GBP2024-03-31
6,188,111 GBP2023-03-31
Furniture and fittings
538,867 GBP2024-03-31
508,690 GBP2023-03-31
Computers
410,755 GBP2024-03-31
410,755 GBP2023-03-31
Motor vehicles
465,169 GBP2024-03-31
417,981 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,788,116 GBP2024-03-31
7,525,537 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
185,214 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
30,177 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
47,188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
262,579 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,982,591 GBP2024-03-31
1,316,779 GBP2023-03-31
Furniture and fittings
20,591 GBP2024-03-31
40,073 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
184,295 GBP2024-03-31
229,079 GBP2023-03-31
Raw materials and consumables
232,012 GBP2024-03-31
200,889 GBP2023-03-31
Value of work in progress
13,154 GBP2024-03-31
252,143 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,239,305 GBP2024-03-31
1,856,947 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
555,161 GBP2024-03-31
16,664 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,823,219 GBP2024-03-31
1,898,806 GBP2023-03-31
Other Debtors
Current
52,982 GBP2024-03-31
37,869 GBP2023-03-31
Prepayments/Accrued Income
Current
357,306 GBP2024-03-31
230,459 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,027,973 GBP2024-03-31
4,040,745 GBP2023-03-31
Trade Creditors/Trade Payables
Current
715,634 GBP2024-03-31
641,204 GBP2023-03-31
Amounts owed to group undertakings
Current
6,077,177 GBP2024-03-31
3,734,674 GBP2023-03-31
Other Taxation & Social Security Payable
Current
311,935 GBP2024-03-31
147,322 GBP2023-03-31
Other Creditors
Current
9,175 GBP2024-03-31
6,060 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
577,781 GBP2024-03-31
490,640 GBP2023-03-31
Creditors
Current
7,737,069 GBP2024-03-31
5,457,145 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,762 GBP2024-03-31
43,113 GBP2023-03-31
Between two and five year
38,174 GBP2024-03-31
37,482 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
78,936 GBP2024-03-31
80,595 GBP2023-03-31
- Registered number 00640305
WALLWORK HEAT TREATMENT LIMITED
InfoLodge Bank Works, Lord Street, Bury, Lancashire BL9 0REPrivate Limited Company incorporated on 1959-10-23 (65 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-07-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.