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 3
  • 1
    Bytheway, Ian Andrew
    Accountant born in May 1973
    Individual (10 offsprings)
    Officer
    2009-09-07 ~ now
    OF - Director → CIF 0
    Bytheway, Ian Andrew
    Individual (10 offsprings)
    Officer
    2004-06-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Hickman, Robert
    Engineer born in September 1967
    Individual (5 offsprings)
    Officer
    2009-09-07 ~ now
    OF - Director → CIF 0
  • 3
    C/o Conveyor Units Limited, Sandy Lane, Titton, Stourport-on-severn, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    881,609 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 9
  • 1
    Toye, Anna Catherine
    Individual (5 offsprings)
    Officer
    2002-01-01 ~ 2004-06-01
    OF - Secretary → CIF 0
  • 2
    Toye, Benjamin John Edward
    Salesman born in August 1981
    Individual (2 offsprings)
    Officer
    2015-04-21 ~ 2021-09-01
    OF - Director → CIF 0
  • 3
    Smith, Roger David
    Computer Programmer born in May 1965
    Individual (1 offspring)
    Officer
    2011-01-01 ~ 2015-04-21
    OF - Director → CIF 0
  • 4
    Roberts, Paul Julian
    Engineer born in July 1964
    Individual
    Officer
    2010-12-02 ~ 2016-11-15
    OF - Director → CIF 0
  • 5
    Toye, Edward William
    Engineer born in June 1930
    Individual (1 offspring)
    Officer
    ~ 2020-01-02
    OF - Director → CIF 0
  • 6
    Needham, Robert Francis
    Company Accountant born in March 1932
    Individual
    Officer
    ~ 2001-12-31
    OF - Director → CIF 0
    Needham, Robert Francis
    Individual
    Officer
    ~ 2001-12-31
    OF - Secretary → CIF 0
  • 7
    Meek, Allan
    Sales Manager born in March 1950
    Individual (1 offspring)
    Officer
    ~ 2005-04-14
    OF - Director → CIF 0
  • 8
    Toye, Michael Paul
    Director born in December 1961
    Individual
    Officer
    2004-10-14 ~ 2010-05-26
    OF - Director → CIF 0
  • 9
    Watling, Peter Allan
    Sales Manager born in March 1953
    Individual
    Officer
    ~ 2005-01-25
    OF - Director → CIF 0
parent relation
Company in focus

CONVEYOR UNITS LIMITED

Standard Industrial Classification
28220 - Manufacture Of Lifting And Handling Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
18,176,903 GBP2023-01-01 ~ 2023-12-31
26,452,297 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
10,210,146 GBP2023-01-01 ~ 2023-12-31
16,572,809 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
7,966,757 GBP2023-01-01 ~ 2023-12-31
9,879,488 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
825,235 GBP2023-01-01 ~ 2023-12-31
1,328,141 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
4,071,738 GBP2023-01-01 ~ 2023-12-31
4,558,352 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
3,069,786 GBP2023-01-01 ~ 2023-12-31
4,021,742 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
81,698 GBP2023-01-01 ~ 2023-12-31
12,885 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
84 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
3,151,484 GBP2023-01-01 ~ 2023-12-31
4,034,543 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
883,511 GBP2023-01-01 ~ 2023-12-31
709,032 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,267,973 GBP2023-01-01 ~ 2023-12-31
3,325,511 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
2,267,973 GBP2023-01-01 ~ 2023-12-31
3,325,511 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,593,989 GBP2023-12-31
1,950,605 GBP2022-12-31
Fixed Assets
1,593,989 GBP2023-12-31
1,950,605 GBP2022-12-31
Total Inventories
2,831,253 GBP2023-12-31
3,777,731 GBP2022-12-31
Debtors
19,903,868 GBP2023-12-31
19,502,742 GBP2022-12-31
Cash at bank and in hand
2,445,071 GBP2023-12-31
4,124,166 GBP2022-12-31
Current Assets
25,180,192 GBP2023-12-31
27,404,639 GBP2022-12-31
Creditors
Current
11,092,145 GBP2023-12-31
14,375,302 GBP2022-12-31
Net Current Assets/Liabilities
14,088,047 GBP2023-12-31
13,029,337 GBP2022-12-31
Total Assets Less Current Liabilities
15,682,036 GBP2023-12-31
14,979,942 GBP2022-12-31
Net Assets/Liabilities
15,397,324 GBP2023-12-31
14,735,951 GBP2022-12-31
Equity
Called up share capital
2,000 GBP2023-12-31
2,000 GBP2022-12-31
2,000 GBP2021-12-31
Capital redemption reserve
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
15,394,324 GBP2023-12-31
14,732,951 GBP2022-12-31
14,507,440 GBP2021-12-31
Equity
15,397,324 GBP2023-12-31
14,735,951 GBP2022-12-31
14,510,440 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,606,600 GBP2023-01-01 ~ 2023-12-31
-3,100,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-1,606,600 GBP2023-01-01 ~ 2023-12-31
-3,100,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,267,973 GBP2023-01-01 ~ 2023-12-31
3,325,511 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
5,028,011 GBP2023-01-01 ~ 2023-12-31
6,085,167 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
511,572 GBP2023-01-01 ~ 2023-12-31
606,666 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
240,232 GBP2023-01-01 ~ 2023-12-31
266,060 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
5,779,815 GBP2023-01-01 ~ 2023-12-31
6,957,893 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1542023-01-01 ~ 2023-12-31
1852022-01-01 ~ 2022-12-31
Director Remuneration
43,686 GBP2023-01-01 ~ 2023-12-31
43,256 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
306,060 GBP2023-01-01 ~ 2023-12-31
344,388 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
10,400 GBP2023-01-01 ~ 2023-12-31
9,400 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
805,056 GBP2023-01-01 ~ 2023-12-31
749,321 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
741,229 GBP2023-01-01 ~ 2023-12-31
766,563 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
325,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
325,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,094,104 GBP2023-12-31
3,998,383 GBP2022-12-31
Furniture and fittings
396,670 GBP2023-12-31
396,670 GBP2022-12-31
Motor vehicles
855,732 GBP2023-12-31
849,203 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,461,341 GBP2023-12-31
5,587,220 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-71,465 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-354,429 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,909,370 GBP2023-12-31
2,700,486 GBP2022-12-31
Furniture and fittings
390,528 GBP2023-12-31
389,444 GBP2022-12-31
Motor vehicles
567,454 GBP2023-12-31
524,049 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,867,352 GBP2023-12-31
3,636,615 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
208,884 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,084 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
96,092 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
306,060 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-52,687 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-75,323 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,184,734 GBP2023-12-31
1,297,897 GBP2022-12-31
Furniture and fittings
6,142 GBP2023-12-31
7,226 GBP2022-12-31
Motor vehicles
288,278 GBP2023-12-31
325,154 GBP2022-12-31
Raw Materials
1,044,113 GBP2023-12-31
1,609,329 GBP2022-12-31
Value of work in progress
410,090 GBP2023-12-31
950,701 GBP2022-12-31
Finished Goods
1,377,050 GBP2023-12-31
1,217,701 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,657,380 GBP2023-12-31
3,828,667 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
18,024,627 GBP2023-12-31
15,301,104 GBP2022-12-31
Other Debtors
Current
2,557 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
133,250 GBP2022-12-31
Prepayments/Accrued Income
Current
192,540 GBP2023-12-31
201,603 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
19,903,868 GBP2023-12-31
19,502,742 GBP2022-12-31
Trade Creditors/Trade Payables
Current
962,033 GBP2023-12-31
4,332,952 GBP2022-12-31
Amounts owed to group undertakings
Current
9,246,123 GBP2023-12-31
8,915,501 GBP2022-12-31
Corporation Tax Payable
Current
335,061 GBP2023-12-31
407,321 GBP2022-12-31
Other Taxation & Social Security Payable
Current
331,269 GBP2023-12-31
535,991 GBP2022-12-31
Other Creditors
Current
4,126 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
217,659 GBP2023-12-31
179,411 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
284,712 GBP2023-12-31
243,991 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
284,712 GBP2023-12-31
243,991 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,267,973 GBP2023-01-01 ~ 2023-12-31

  • CONVEYOR UNITS LIMITED
    Info
    Registered number 00771623
    Sandy Lane, Titton, Stourport, Worcestershire DY13 9PT
    Private Limited Company incorporated on 1963-08-22 (61 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    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.