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
5
- 1
Young, Lorna Kate
Born in July 1964Individual (4 offsprings)Officer
2017-03-31 ~ nowOF - Director → CIF 0Young, Lorna Kate
Individual (4 offsprings)Officer 2017-03-31 ~ nowOF - Secretary → CIF 0 - 2
Outwin, Michael John
Born in August 1950Individual (5 offsprings)Officer ~ nowOF - Director → CIF 0Mr Michael John Outwin
Born in August 1950Individual (5 offsprings)Person with significant control 2016-06-30 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 3
Outwin, Sarah Patricia
Born in May 1956Individual (6 offsprings)Officer 1998-04-01 ~ nowOF - Director → CIF 0 - 4
Hennessey, Stuart Matthew
Born in December 1984Individual (1 offspring)Officer 2019-02-01 ~ nowOF - Director → CIF 0 - 5
Fellows, Andrew Christopher
Born in January 1962Individual (1 offspring)Officer 2021-01-01 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Flint, Russell John
Production Manager born in March 1958IndividualOfficer 2000-02-01 ~ 2003-03-31OF - Director → CIF 0 - 2
Burnett, John Douglas
Assistant To Managing Director born in June 1941IndividualOfficer 2002-12-20 ~ 2007-09-28OF - Director → CIF 0 - 3
Heyes, Kathleen Margaret
Accountant born in June 1949IndividualOfficer ~ 2017-03-31OF - Director → CIF 0Heyes, Kathleen Margaret
IndividualOfficer ~ 2017-03-31OF - Secretary → CIF 0 - 4
Molineux, Nigel John
Engineer born in August 1953IndividualOfficer ~ 2020-03-27OF - Director → CIF 0
Company in focus
INDUSTRIAL AND TRACTOR LIMITED
Standard Industrial Classification
25500 - Forging, Pressing, Stamping And Roll-forming Of Metal; Powder Metallurgy
25620 - Machining
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
10,627,308 GBP2023-04-01 ~ 2024-03-31
12,042,220 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
9,097,061 GBP2023-04-01 ~ 2024-03-31
10,230,813 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,530,247 GBP2023-04-01 ~ 2024-03-31
1,811,407 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,882,474 GBP2023-04-01 ~ 2024-03-31
1,817,457 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-240,627 GBP2023-04-01 ~ 2024-03-31
117,953 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
92,277 GBP2023-04-01 ~ 2024-03-31
56,555 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-332,904 GBP2023-04-01 ~ 2024-03-31
61,398 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14,906 GBP2023-04-01 ~ 2024-03-31
-43,760 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-317,998 GBP2023-04-01 ~ 2024-03-31
105,158 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
144,150 GBP2023-04-01 ~ 2024-03-31
105,158 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,878,366 GBP2024-03-31
1,441,766 GBP2023-03-31
Fixed Assets
1,878,366 GBP2024-03-31
1,441,766 GBP2023-03-31
Total Inventories
2,426,461 GBP2024-03-31
2,725,927 GBP2023-03-31
Debtors
2,322,025 GBP2024-03-31
2,803,467 GBP2023-03-31
Cash at bank and in hand
21,681 GBP2024-03-31
412 GBP2023-03-31
Current Assets
4,770,167 GBP2024-03-31
5,529,806 GBP2023-03-31
Creditors
Current
3,926,579 GBP2024-03-31
4,481,192 GBP2023-03-31
Net Current Assets/Liabilities
843,588 GBP2024-03-31
1,048,614 GBP2023-03-31
Total Assets Less Current Liabilities
2,721,954 GBP2024-03-31
2,490,380 GBP2023-03-31
Net Assets/Liabilities
2,011,963 GBP2024-03-31
1,867,813 GBP2023-03-31
Equity
Called up share capital
45,257 GBP2024-03-31
45,257 GBP2023-03-31
45,257 GBP2022-03-31
Share premium
248,426 GBP2024-03-31
248,426 GBP2023-03-31
248,426 GBP2022-03-31
Revaluation reserve
931,759 GBP2024-03-31
469,611 GBP2023-03-31
469,611 GBP2022-03-31
Capital redemption reserve
10,083 GBP2024-03-31
10,083 GBP2023-03-31
10,083 GBP2022-03-31
Retained earnings (accumulated losses)
776,438 GBP2024-03-31
1,094,436 GBP2023-03-31
989,278 GBP2022-03-31
Equity
2,011,963 GBP2024-03-31
1,867,813 GBP2023-03-31
1,762,655 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-317,998 GBP2023-04-01 ~ 2024-03-31
105,158 GBP2022-04-01 ~ 2023-03-31
Bank Overdrafts
-284,028 GBP2024-03-31
-228,975 GBP2023-03-31
-245,733 GBP2022-03-31
Wages/Salaries
4,188,421 GBP2023-04-01 ~ 2024-03-31
4,370,220 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
352,713 GBP2023-04-01 ~ 2024-03-31
421,200 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
147,717 GBP2023-04-01 ~ 2024-03-31
146,250 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,688,851 GBP2023-04-01 ~ 2024-03-31
4,937,670 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1502023-04-01 ~ 2024-03-31
1682022-04-01 ~ 2023-03-31
Director Remuneration
319,296 GBP2023-04-01 ~ 2024-03-31
358,101 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
203,439 GBP2023-04-01 ~ 2024-03-31
193,025 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
12,453 GBP2023-04-01 ~ 2024-03-31
11,378 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-63,252 GBP2023-04-01 ~ 2024-03-31
11,666 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
23,610 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,100,000 GBP2024-03-31
680,000 GBP2023-03-31
Plant and equipment
3,478,510 GBP2024-03-31
3,389,800 GBP2023-03-31
Furniture and fittings
225,495 GBP2024-03-31
215,957 GBP2023-03-31
Motor vehicles
59,774 GBP2024-03-31
11,537 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,863,779 GBP2024-03-31
4,297,294 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
420,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,823,992 GBP2024-03-31
2,647,934 GBP2023-03-31
Furniture and fittings
148,679 GBP2024-03-31
140,843 GBP2023-03-31
Motor vehicles
12,742 GBP2024-03-31
11,537 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,985,413 GBP2024-03-31
2,855,528 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
176,058 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,836 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203,439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
1,100,000 GBP2024-03-31
624,786 GBP2023-03-31
Plant and equipment
654,518 GBP2024-03-31
741,866 GBP2023-03-31
Furniture and fittings
76,816 GBP2024-03-31
75,114 GBP2023-03-31
Motor vehicles
47,032 GBP2024-03-31
Raw Materials
1,239,786 GBP2024-03-31
1,270,386 GBP2023-03-31
Value of work in progress
621,668 GBP2024-03-31
830,981 GBP2023-03-31
Finished Goods
565,007 GBP2024-03-31
624,560 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,224,179 GBP2024-03-31
2,512,818 GBP2023-03-31
Prepayments
Current
97,846 GBP2024-03-31
290,649 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,322,025 GBP2024-03-31
2,803,467 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,147,550 GBP2024-03-31
2,312,136 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
62,279 GBP2024-03-31
66,611 GBP2023-03-31
Trade Creditors/Trade Payables
Current
935,162 GBP2024-03-31
1,145,827 GBP2023-03-31
Other Taxation & Social Security Payable
Current
222,878 GBP2024-03-31
159,996 GBP2023-03-31
Other Creditors
81,430 GBP2024-03-31
45,803 GBP2023-03-31
Accrued Liabilities
Current
176,758 GBP2024-03-31
233,486 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
37,500 GBP2024-03-31
75,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
145,069 GBP2024-03-31
128,975 GBP2023-03-31
Advances or credits given to directors
496,016 GBP2024-03-31
418,592 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
37,500 GBP2024-03-31
37,500 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
2,147,550 GBP2024-03-31
2,312,136 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
37,500 GBP2023-03-31
Non-current, Between two and five year
37,500 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
145,069 GBP2024-03-31
hire purchase agreements
207,348 GBP2024-03-31
195,586 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
117,448 GBP2024-03-31
125,064 GBP2023-03-31
Between one and five year
469,792 GBP2024-03-31
469,792 GBP2023-03-31
More than five year
9,027,676 GBP2024-03-31
9,145,124 GBP2023-03-31
All periods
9,614,916 GBP2024-03-31
9,739,980 GBP2023-03-31
Bank Overdrafts
Secured
284,028 GBP2024-03-31
228,975 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
207,348 GBP2024-03-31
195,586 GBP2023-03-31
Bank Borrowings
75,000 GBP2024-03-31
112,500 GBP2023-03-31
Total Borrowings
Secured
2,392,398 GBP2024-03-31
2,582,722 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
31,406 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
39,917 shares2024-03-31
Class 2 ordinary share
5,340 shares2024-03-31
- Registered number 00861574
INDUSTRIAL AND TRACTOR LIMITED
Info
Navigation Road, Diglis, Worcs WR5 3DFPRIVATE LIMITED COMPANY incorporated on 1965-10-15 (60 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-01-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.