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
    Wilton, Iain Robert
    Individual (22 offsprings)
    Officer
    2021-11-30 ~ now
    OF - Secretary → CIF 0
  • 2
    Jones, Peter Brian
    Director born in January 1969
    Individual (26 offsprings)
    Officer
    2021-11-30 ~ now
    OF - Director → CIF 0
  • 3
    ROTHLIGHT LIMITED - 1997-01-09
    Orbital 7, Orbital Way, Cannock, Staffordshire, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2,270,391 GBP2019-01-31
    Person with significant control
    2016-04-06 ~ 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 13
  • 1
    Davies, James Frederick
    Advertising Agent born in March 1949
    Individual
    Officer
    ~ 1996-01-26
    OF - Director → CIF 0
  • 2
    Leach, Richard John
    Company Secretary born in January 1935
    Individual
    Officer
    ~ 2000-08-07
    OF - Director → CIF 0
    Leach, Richard John
    Individual
    Officer
    ~ 2000-08-07
    OF - Secretary → CIF 0
  • 3
    Davies, Dorothy Frances
    Company Director born in June 1924
    Individual
    Officer
    ~ 1996-01-26
    OF - Director → CIF 0
  • 4
    Thomason, Geoffrey Peter
    Managing Director born in March 1939
    Individual
    Officer
    ~ 1994-03-02
    OF - Director → CIF 0
  • 5
    Hamilton, Keith
    Accountant born in December 1941
    Individual (2 offsprings)
    Officer
    1996-02-28 ~ 2006-05-11
    OF - Director → CIF 0
  • 6
    Round, Margaret Jane
    Secretary born in August 1961
    Individual
    Officer
    ~ 1996-01-26
    OF - Director → CIF 0
  • 7
    Hunter, Timothy
    Director born in September 1962
    Individual
    Officer
    1998-10-12 ~ 2019-08-30
    OF - Director → CIF 0
  • 8
    Fox, Paul Martyn
    Sales Director born in May 1968
    Individual
    Officer
    2013-02-04 ~ 2022-12-09
    OF - Director → CIF 0
  • 9
    Greaves, Richard Michael
    Sales Director born in December 1953
    Individual
    Officer
    1995-02-01 ~ 2021-11-30
    OF - Director → CIF 0
  • 10
    Fletcher, Martyn Howard
    Managing Director born in February 1957
    Individual (1 offspring)
    Officer
    ~ 2021-11-30
    OF - Director → CIF 0
    Fletcher, Martyn Howard
    Individual (1 offspring)
    Officer
    2015-03-16 ~ 2021-11-30
    OF - Secretary → CIF 0
  • 11
    Geary, John Richard
    Individual
    Officer
    2000-08-07 ~ 2015-03-16
    OF - Secretary → CIF 0
  • 12
    Davies, Frank
    Company Director born in February 1920
    Individual
    Officer
    ~ 1996-01-26
    OF - Director → CIF 0
  • 13
    Hamblin, Brian Stanley
    Sales Director born in April 1951
    Individual
    Officer
    2001-08-15 ~ 2003-09-22
    OF - Director → CIF 0
parent relation
Company in focus

FORKWAY LIMITED

Standard Industrial Classification
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
11,156,045 GBP2019-02-01 ~ 2020-01-31
11,949,795 GBP2018-02-01 ~ 2019-01-31
Cost of Sales
-8,252,589 GBP2019-02-01 ~ 2020-01-31
-8,776,788 GBP2018-02-01 ~ 2019-01-31
Gross Profit/Loss
2,903,456 GBP2019-02-01 ~ 2020-01-31
3,173,007 GBP2018-02-01 ~ 2019-01-31
Administrative Expenses
-2,910,658 GBP2019-02-01 ~ 2020-01-31
-2,970,104 GBP2018-02-01 ~ 2019-01-31
Operating Profit/Loss
-7,202 GBP2019-02-01 ~ 2020-01-31
202,903 GBP2018-02-01 ~ 2019-01-31
Interest Payable/Similar Charges (Finance Costs)
-20,682 GBP2019-02-01 ~ 2020-01-31
-20,090 GBP2018-02-01 ~ 2019-01-31
Profit/Loss on Ordinary Activities Before Tax
-27,884 GBP2019-02-01 ~ 2020-01-31
182,813 GBP2018-02-01 ~ 2019-01-31
Profit/Loss
-77,414 GBP2019-02-01 ~ 2020-01-31
198,905 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
259,782 GBP2019-02-01 ~ 2020-01-31
181,654 GBP2018-02-01 ~ 2019-01-31
Comprehensive Income/Expense
133,009 GBP2019-02-01 ~ 2020-01-31
349,678 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
2,728,166 GBP2020-01-31
2,442,709 GBP2019-01-31
Fixed Assets - Investments
402 GBP2020-01-31
402 GBP2019-01-31
Fixed Assets
2,728,568 GBP2020-01-31
2,443,111 GBP2019-01-31
Total Inventories
958,960 GBP2020-01-31
1,098,739 GBP2019-01-31
Debtors
1,512,378 GBP2020-01-31
1,236,530 GBP2019-01-31
Cash at bank and in hand
92,085 GBP2020-01-31
113,030 GBP2019-01-31
Current Assets
2,563,423 GBP2020-01-31
2,448,299 GBP2019-01-31
Net Current Assets/Liabilities
502,312 GBP2020-01-31
573,541 GBP2019-01-31
Total Assets Less Current Liabilities
3,230,880 GBP2020-01-31
3,016,652 GBP2019-01-31
Net Assets/Liabilities
2,409,701 GBP2020-01-31
2,276,692 GBP2019-01-31
Equity
Called up share capital
500 GBP2020-01-31
500 GBP2019-01-31
Revaluation reserve
514,478 GBP2020-01-31
438,341 GBP2019-01-31
Retained earnings (accumulated losses)
1,894,723 GBP2020-01-31
1,837,851 GBP2019-01-31
Equity
2,409,701 GBP2020-01-31
2,276,692 GBP2019-01-31
Profit/Loss
Retained earnings (accumulated losses)
-77,414 GBP2019-02-01 ~ 2020-01-31
198,905 GBP2018-02-01 ~ 2019-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-77,414 GBP2019-02-01 ~ 2020-01-31
198,905 GBP2018-02-01 ~ 2019-01-31
Audit Fees/Expenses
12,397 GBP2019-02-01 ~ 2020-01-31
11,797 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
119,487 GBP2019-02-01 ~ 2020-01-31
98,793 GBP2018-02-01 ~ 2019-01-31
Average Number of Employees
672019-02-01 ~ 2020-01-31
682018-02-01 ~ 2019-01-31
Wages/Salaries
2,234,406 GBP2019-02-01 ~ 2020-01-31
2,295,263 GBP2018-02-01 ~ 2019-01-31
Social Security Costs
144,582 GBP2019-02-01 ~ 2020-01-31
148,819 GBP2018-02-01 ~ 2019-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
82,858 GBP2019-02-01 ~ 2020-01-31
70,920 GBP2018-02-01 ~ 2019-01-31
Staff Costs/Employee Benefits Expense
2,461,846 GBP2019-02-01 ~ 2020-01-31
2,515,002 GBP2018-02-01 ~ 2019-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
62,779 GBP2019-02-01 ~ 2020-01-31
-16,310 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
839,450 GBP2020-01-31
839,450 GBP2019-01-31
Furniture and fittings
171,816 GBP2020-01-31
158,528 GBP2019-01-31
Motor vehicles
96,475 GBP2020-01-31
94,266 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
3,223,448 GBP2020-01-31
2,899,254 GBP2019-01-31
Property, Plant & Equipment - Other Disposals
-917,123 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
143,725 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
349,430 GBP2020-01-31
331,701 GBP2019-01-31
Furniture and fittings
130,369 GBP2020-01-31
119,651 GBP2019-01-31
Motor vehicles
15,483 GBP2020-01-31
5,194 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
495,282 GBP2020-01-31
456,546 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
17,729 GBP2019-02-01 ~ 2020-01-31
Furniture and fittings
10,718 GBP2019-02-01 ~ 2020-01-31
Motor vehicles
10,289 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154,793 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
490,020 GBP2020-01-31
Furniture and fittings
41,447 GBP2020-01-31
38,877 GBP2019-01-31
Motor vehicles
80,992 GBP2020-01-31
Value of work in progress
191,341 GBP2020-01-31
134,560 GBP2019-01-31
Finished Goods/Goods for Resale
767,619 GBP2020-01-31
964,179 GBP2019-01-31
Trade Debtors/Trade Receivables
Current
1,238,360 GBP2020-01-31
974,460 GBP2019-01-31
Amount of corporation tax that is recoverable
Current
13,249 GBP2020-01-31
Amounts Owed by Group Undertakings
Current
189,540 GBP2020-01-31
160,052 GBP2019-01-31
Other Debtors
Current
2,878 GBP2020-01-31
4,221 GBP2019-01-31
Prepayments/Accrued Income
Current
68,351 GBP2020-01-31
97,797 GBP2019-01-31
Debtors
Current, Amounts falling due within one year
1,512,378 GBP2020-01-31
1,236,530 GBP2019-01-31
Bank Borrowings/Overdrafts
Current
37,388 GBP2020-01-31
35,797 GBP2019-01-31
Finance Lease Liabilities - Total Present Value
Current
81,599 GBP2020-01-31
74,547 GBP2019-01-31
Trade Creditors/Trade Payables
Current
1,044,554 GBP2020-01-31
865,211 GBP2019-01-31
Amounts owed to group undertakings
Current
10,100 GBP2020-01-31
10,100 GBP2019-01-31
Corporation Tax Payable
Current
13,249 GBP2019-01-31
Other Taxation & Social Security Payable
Current
322,688 GBP2020-01-31
265,699 GBP2019-01-31
Accrued Liabilities/Deferred Income
Current
564,782 GBP2020-01-31
610,155 GBP2019-01-31
Bank Borrowings/Overdrafts
Non-current
203,674 GBP2020-01-31
235,512 GBP2019-01-31
Finance Lease Liabilities - Total Present Value
Non-current
194,438 GBP2020-01-31
193,519 GBP2019-01-31
Bank Borrowings
240,312 GBP2020-01-31
271,309 GBP2019-01-31
Bank Overdrafts
750 GBP2020-01-31
Total Borrowings
241,062 GBP2020-01-31
271,309 GBP2019-01-31
Current
37,388 GBP2020-01-31
35,797 GBP2019-01-31
Non-current
203,674 GBP2020-01-31
235,512 GBP2019-01-31
Equity
Retained earnings (accumulated losses), Restated amount
1,837,851 GBP2019-01-31
1,503,935 GBP2018-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
180,361 GBP2020-01-31
148,933 GBP2019-01-31
Between two and five year
243,010 GBP2020-01-31
217,139 GBP2019-01-31
More than five year
2,833 GBP2019-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
423,371 GBP2020-01-31
368,905 GBP2019-01-31
Related profiles found in government register
  • FORKWAY LIMITED
    Info
    Registered number 00788654
    Orbital 7 Orbital Way, Cannock, Staffordshire WS11 8XW
    Private Limited Company incorporated on 1964-01-21 (61 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-22
    CIF 0
  • FORKWAY LIMITED
    S
    Registered number 00788654
    Orbital 7, Orbital Way, Cannock, Staffordshire, England, WS11 8XW
    Limited Company Limited By Shares in Registrar Of Companies (England And Wales), Uk
    CIF 1
    Private Limited Company Limited By Shares in Registrar Of Companies (England And Wales), England
    CIF 2
    Private Limited Company Limited By Shares in Registrar Of Companies (England And Wales), Uk
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Orbital 7 Orbital Way, Cannock, Staffordshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-12-31
    Person with significant control
    2016-04-06 ~ 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
  • 2
    NIPONHURST TRADING LIMITED - 1987-05-29
    Orbital 7 Orbital Way, Cannock, Staffordshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    -4,962 GBP2021-01-31
    Person with significant control
    2016-04-06 ~ 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
    Orbital 7 Orbital Way, Cannock, Staffordshire, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    100 GBP2022-12-31
    Person with significant control
    2016-04-06 ~ dissolved
    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

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