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 7
  • 1
    Tuck, Andrew David
    Director born in November 1975
    Individual (2 offsprings)
    Officer
    2016-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Rogers, Jessica Amanda
    Director born in March 1986
    Individual (1 offspring)
    Officer
    2022-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Gray, Daniel Alan
    Commercial Director born in September 1992
    Individual (2 offsprings)
    Officer
    2019-11-01 ~ now
    OF - Director → CIF 0
  • 4
    Baker, Christopher
    Logistics Director born in September 1973
    Individual (1 offspring)
    Officer
    2021-05-01 ~ now
    OF - Director → CIF 0
  • 5
    Edwards, Jonathan Mark
    Finance Director born in June 1978
    Individual (2 offsprings)
    Officer
    2025-03-31 ~ now
    OF - Director → CIF 0
  • 6
    Stott, Andy Mark
    Haulage Director born in October 1968
    Individual (20 offsprings)
    Officer
    2010-03-12 ~ now
    OF - Director → CIF 0
  • 7
    Willmotts Business Park, Waterlip, Shepton Mallet, Waterlip, Shepton Mallet, England
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2,440,516 GBP2023-12-31
    Person with significant control
    2023-11-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 8
  • 1
    Buxton, David John
    Haulage Director born in August 1967
    Individual (2 offsprings)
    Officer
    2010-03-12 ~ 2016-11-01
    OF - Director → CIF 0
  • 2
    Willmott, Eric George
    Motor Engineer born in April 1928
    Individual
    Officer
    ~ 1992-12-23
    OF - Director → CIF 0
  • 3
    Willmott, Ralph David
    Motor Engineer born in May 1932
    Individual
    Officer
    ~ 2008-07-19
    OF - Director → CIF 0
    Willmott, Ralph David
    Individual
    Officer
    ~ 2008-07-19
    OF - Secretary → CIF 0
  • 4
    Willmott, David Charles
    Office Manager born in October 1957
    Individual
    Officer
    ~ 2015-05-01
    OF - Director → CIF 0
  • 5
    Buchan, Janice Elizabeth
    Finance Director born in January 1956
    Individual (2 offsprings)
    Officer
    2017-05-01 ~ 2025-03-31
    OF - Director → CIF 0
  • 6
    Loxton, Matthew
    Company Director born in June 1975
    Individual
    Officer
    2015-05-01 ~ 2021-02-12
    OF - Director → CIF 0
  • 7
    Willmott, Yvonne
    Individual
    Officer
    2008-07-19 ~ 2010-03-12
    OF - Secretary → CIF 0
  • 8
    Willmotts Business Park, Waterlip, Shepton Mallet, Somerset, England
    Dissolved Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ 2023-11-10
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

WILLMOTT'S TRANSPORT LIMITED

Previous name
WILLMOTT'S TRANSPORT (WELLS) LIMITED - 1983-02-17
Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Cost of Sales
-18,801,644 GBP2023-01-01 ~ 2023-12-31
-19,343,197 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-7,173,648 GBP2023-01-01 ~ 2023-12-31
-6,311,213 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
624 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
2,452,223 GBP2023-01-01 ~ 2023-12-31
2,562,585 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,014,975 GBP2023-01-01 ~ 2023-12-31
2,222,333 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
2,014,975 GBP2023-01-01 ~ 2023-12-31
2,222,333 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
13,994,929 GBP2023-12-31
12,547,524 GBP2022-12-31
Debtors
8,551,980 GBP2023-12-31
7,662,855 GBP2022-12-31
Cash at bank and in hand
240,672 GBP2023-12-31
458,170 GBP2022-12-31
Current Assets
8,796,490 GBP2023-12-31
8,121,025 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-5,757,815 GBP2023-12-31
-5,337,897 GBP2022-12-31
Net Current Assets/Liabilities
3,038,675 GBP2023-12-31
2,783,128 GBP2022-12-31
Total Assets Less Current Liabilities
17,033,604 GBP2023-12-31
15,330,652 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-8,742,183 GBP2023-12-31
-8,170,913 GBP2022-12-31
Net Assets/Liabilities
6,640,119 GBP2023-12-31
5,969,534 GBP2022-12-31
Equity
Called up share capital
5,004 GBP2023-12-31
5,003 GBP2022-12-31
5,003 GBP2021-12-31
Revaluation reserve
1,033,006 GBP2023-12-31
1,033,006 GBP2022-12-31
1,033,006 GBP2021-12-31
Capital redemption reserve
25,000 GBP2023-12-31
25,000 GBP2022-12-31
25,000 GBP2021-12-31
Retained earnings (accumulated losses)
5,577,109 GBP2023-12-31
4,906,525 GBP2022-12-31
3,088,548 GBP2021-12-31
Equity
6,640,119 GBP2023-12-31
5,969,534 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,014,975 GBP2023-01-01 ~ 2023-12-31
2,222,333 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-404,356 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
1 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,344,391 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
16,000 GBP2023-01-01 ~ 2023-12-31
11,100 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1942023-01-01 ~ 2023-12-31
1812022-01-01 ~ 2022-12-31
Wages/Salaries
7,587,281 GBP2023-01-01 ~ 2023-12-31
7,109,825 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
244,817 GBP2023-01-01 ~ 2023-12-31
259,243 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
8,591,280 GBP2023-01-01 ~ 2023-12-31
8,103,903 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
257,738 GBP2023-01-01 ~ 2023-12-31
208,538 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
461,097 GBP2023-01-01 ~ 2023-12-31
344,127 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,914,436 GBP2023-12-31
8,846,792 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
44,434 GBP2023-12-31
75,043 GBP2022-12-31
Plant and equipment
1,466,775 GBP2023-12-31
872,185 GBP2022-12-31
Furniture and fittings
146,435 GBP2023-12-31
143,748 GBP2022-12-31
Motor vehicles
9,825,994 GBP2023-12-31
7,928,095 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
20,398,074 GBP2023-12-31
17,903,055 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-6,981 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-620,982 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-722,594 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
556,569 GBP2023-12-31
406,277 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
29,206 GBP2023-12-31
45,323 GBP2022-12-31
Plant and equipment
482,432 GBP2023-12-31
306,541 GBP2022-12-31
Furniture and fittings
100,000 GBP2023-12-31
70,481 GBP2022-12-31
Motor vehicles
5,234,938 GBP2023-12-31
4,526,909 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,403,145 GBP2023-12-31
5,355,531 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
150,292 GBP2023-01-01 ~ 2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
14,492 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
175,891 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
36,500 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,329,011 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,706,186 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-6,981 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-620,982 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-658,572 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,357,867 GBP2023-12-31
8,440,515 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
15,228 GBP2023-12-31
29,720 GBP2022-12-31
Plant and equipment
984,343 GBP2023-12-31
565,644 GBP2022-12-31
Furniture and fittings
46,435 GBP2023-12-31
73,267 GBP2022-12-31
Motor vehicles
4,591,056 GBP2023-12-31
3,401,186 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,410,514 GBP2023-12-31
4,608,937 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
23,849 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
3,609,456 GBP2023-12-31
2,595,212 GBP2022-12-31
Other Debtors
Current
13,324 GBP2023-12-31
39,181 GBP2022-12-31
Prepayments/Accrued Income
Current
494,837 GBP2023-12-31
419,525 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
8,551,980 GBP2023-12-31
7,662,855 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
339,809 GBP2023-12-31
443,183 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
1,383,520 GBP2023-12-31
1,117,156 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,804,626 GBP2023-12-31
1,706,234 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
98,266 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
160,664 GBP2022-12-31
Other Taxation & Social Security Payable
Current
824,811 GBP2023-12-31
838,761 GBP2022-12-31
Other Creditors
Current
1,005,237 GBP2023-12-31
676,227 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
399,812 GBP2023-12-31
297,406 GBP2022-12-31
Creditors
Current
5,757,815 GBP2023-12-31
5,337,897 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
5,678,646 GBP2023-12-31
5,923,647 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
3,063,537 GBP2023-12-31
2,247,266 GBP2022-12-31
Creditors
Non-current
8,742,183 GBP2023-12-31
8,170,913 GBP2022-12-31
Bank Borrowings
6,000,779 GBP2023-12-31
6,245,780 GBP2022-12-31
Bank Overdrafts
17,676 GBP2023-12-31
121,050 GBP2022-12-31
Total Borrowings
6,018,455 GBP2023-12-31
6,366,830 GBP2022-12-31
Current
339,809 GBP2023-12-31
443,183 GBP2022-12-31
Non-current
5,678,646 GBP2023-12-31
5,923,647 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,383,520 GBP2023-12-31
1,117,156 GBP2022-12-31
Minimum gross finance lease payments owing
4,447,057 GBP2023-12-31
3,364,422 GBP2022-12-31
Equity
Called up share capital
5,004 GBP2023-12-31
5,003 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,193,414 GBP2023-12-31
992,201 GBP2022-12-31
Between two and five year
2,322,503 GBP2023-12-31
2,713,533 GBP2022-12-31
More than five year
685,914 GBP2023-12-31
882,092 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,201,831 GBP2023-12-31
4,587,826 GBP2022-12-31
  • WILLMOTT'S TRANSPORT LIMITED
    Info
    WILLMOTT'S TRANSPORT (WELLS) LIMITED - 1983-02-17
    Registered number 00701449
    Willmotts Business Park, Waterlip, Shepton Mallet, Somerset BA4 4RN
    Private Limited Company incorporated on 1961-08-23 (63 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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