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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
    Pay, Kevin Clifford
    Born in January 1967
    Individual (9 offsprings)
    Officer
    icon of calendar 2000-01-04 ~ now
    OF - Director → CIF 0
  • 2
    Clarke, Declan James
    Born in March 1973
    Individual (9 offsprings)
    Officer
    icon of calendar 2025-07-22 ~ now
    OF - Director → CIF 0
  • 3
    PIMCO 2647 LIMITED - 2007-09-21
    icon of addressUnit 5, Commerce Park, 19 Commerce Way, Croydon, England
    Active Corporate (3 parents, 7 offsprings)
    Equity (Company account)
    795,919 GBP2019-02-28
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 23
  • 1
    Caygill, Christopher Charles
    Managing Director born in May 1960
    Individual (4 offsprings)
    Officer
    icon of calendar 1995-09-05 ~ 1996-11-22
    OF - Director → CIF 0
  • 2
    Lynch, Thomas Kevin
    Operations Director born in August 1949
    Individual (2 offsprings)
    Officer
    icon of calendar 1997-06-24 ~ 1999-08-23
    OF - Director → CIF 0
  • 3
    Pattemore, Neil Jeremy
    Sales Dir born in September 1954
    Individual (1 offspring)
    Officer
    icon of calendar 1997-03-25 ~ 1998-03-02
    OF - Director → CIF 0
  • 4
    Palmer, Richard Terence
    Chief Executive born in March 1947
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2007-02-05
    OF - Director → CIF 0
  • 5
    Hayford, Walter James
    Finance Director born in December 1932
    Individual
    Officer
    icon of calendar ~ 1996-04-26
    OF - Director → CIF 0
  • 6
    Mccormack, Connor
    Finance Director born in August 1969
    Individual (6 offsprings)
    Officer
    icon of calendar 2007-02-05 ~ 2007-10-10
    OF - Director → CIF 0
  • 7
    Milbourn, John Geoffrey
    Finance Dir born in May 1944
    Individual
    Officer
    icon of calendar 1997-03-25 ~ 1999-08-16
    OF - Director → CIF 0
  • 8
    Reeve, Colin
    Managing Director born in December 1950
    Individual
    Officer
    icon of calendar 1994-05-10 ~ 1995-12-08
    OF - Director → CIF 0
  • 9
    Roe, Timothy Michael
    Company Director born in July 1962
    Individual (5 offsprings)
    Officer
    icon of calendar 2021-08-31 ~ 2024-10-18
    OF - Director → CIF 0
  • 10
    Lock, Spencer
    Company Director born in January 1967
    Individual
    Officer
    icon of calendar 2007-02-05 ~ 2007-10-10
    OF - Director → CIF 0
  • 11
    Milliken, Katherine
    Solicitor born in April 1973
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-10-09 ~ 2007-10-10
    OF - Director → CIF 0
  • 12
    Wilson, Ann Chrisette
    Finance Director born in January 1956
    Individual (5 offsprings)
    Officer
    icon of calendar ~ 2007-02-05
    OF - Director → CIF 0
  • 13
    Casey, Joseph Laurence
    Managing Director born in July 1933
    Individual
    Officer
    icon of calendar ~ 1993-08-13
    OF - Director → CIF 0
  • 14
    Beacham, Mark Derrick
    Individual (4 offsprings)
    Officer
    icon of calendar ~ 2007-07-23
    OF - Secretary → CIF 0
  • 15
    Paton, Hamish Kinloch
    Chief Executive born in April 1945
    Individual
    Officer
    icon of calendar 1993-08-16 ~ 1995-09-04
    OF - Director → CIF 0
  • 16
    Spencer, Peter Robert
    Sales Director born in February 1961
    Individual
    Officer
    icon of calendar 1999-09-24 ~ 1999-10-19
    OF - Director → CIF 0
  • 17
    Nuth, David Jonathan Michael
    Sales Director born in March 1974
    Individual
    Officer
    icon of calendar 2022-04-26 ~ 2024-08-15
    OF - Director → CIF 0
  • 18
    Graham, Peter
    Service Director born in April 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 1999-09-24 ~ 2003-07-29
    OF - Director → CIF 0
  • 19
    Rodrigues, Selwyn Alex Cajetan
    Accountant born in November 1958
    Individual (5 offsprings)
    Officer
    icon of calendar 1999-09-24 ~ 2019-12-31
    OF - Director → CIF 0
    Rodrigues, Selwyn Alex Cajetan
    Accountant
    Individual (5 offsprings)
    Officer
    icon of calendar 2007-10-10 ~ 2019-12-31
    OF - Secretary → CIF 0
  • 20
    Wheatley, Martin Peter
    Company Secretary born in August 1959
    Individual (34 offsprings)
    Officer
    icon of calendar 2007-02-05 ~ 2007-10-10
    OF - Director → CIF 0
  • 21
    Coleman, Terence David
    Service Director born in September 1946
    Individual
    Officer
    icon of calendar ~ 1997-01-03
    OF - Director → CIF 0
  • 22
    Bristow, Andrew Wyatt
    Company Director born in September 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-08-31 ~ 2024-01-30
    OF - Director → CIF 0
  • 23
    icon of addressSuite 3 Rushmoor Court Croxley, Business Park Hatters Lane, Watford, Hertfordshire
    Active Corporate (3 parents, 50 offsprings)
    Officer
    2007-07-23 ~ 2007-10-10
    PE - Secretary → CIF 0
parent relation
Company in focus

WILCOMATIC LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
1232021-07-01 ~ 2022-06-30
1132020-07-01 ~ 2021-06-30
Turnover/Revenue
14,818,409 GBP2021-07-01 ~ 2022-06-30
16,669,769 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
-10,888,499 GBP2021-07-01 ~ 2022-06-30
-10,976,414 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
3,929,910 GBP2021-07-01 ~ 2022-06-30
5,693,355 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
-3,374,126 GBP2021-07-01 ~ 2022-06-30
-3,219,010 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
588,796 GBP2021-07-01 ~ 2022-06-30
2,529,001 GBP2020-07-01 ~ 2021-06-30
Other Interest Receivable/Similar Income (Finance Income)
28 GBP2021-07-01 ~ 2022-06-30
10 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
172,460 GBP2021-07-01 ~ 2022-06-30
2,196,536 GBP2020-07-01 ~ 2021-06-30
Equity
Retained earnings (accumulated losses)
7,727,500 GBP2022-06-30
7,286,961 GBP2021-06-30
5,439,377 GBP2020-07-01
Profit/Loss
Retained earnings (accumulated losses)
440,539 GBP2021-07-01 ~ 2022-06-30
1,847,584 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
8,737,344 GBP2022-06-30
6,141,527 GBP2021-06-30
Fixed Assets
8,737,344 GBP2022-06-30
6,141,527 GBP2021-06-30
Total Inventories
1,397,850 GBP2022-06-30
1,380,925 GBP2021-06-30
Debtors
Non-current
78,545 GBP2022-06-30
Current
9,155,446 GBP2022-06-30
9,829,005 GBP2021-06-30
Cash at bank and in hand
1,410,773 GBP2022-06-30
2,845,364 GBP2021-06-30
Current Assets
12,042,614 GBP2022-06-30
14,055,294 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-8,106,864 GBP2021-06-30
Net Current Assets/Liabilities
4,506,224 GBP2022-06-30
5,948,430 GBP2021-06-30
Total Assets Less Current Liabilities
13,243,568 GBP2022-06-30
12,089,957 GBP2021-06-30
Net Assets/Liabilities
8,233,552 GBP2022-06-30
7,793,013 GBP2021-06-30
Equity
Called up share capital
506,052 GBP2022-06-30
506,052 GBP2021-06-30
Equity
8,233,552 GBP2022-06-30
7,793,013 GBP2021-06-30
Audit Fees/Expenses
29,500 GBP2021-07-01 ~ 2022-06-30
25,000 GBP2020-07-01 ~ 2021-06-30
Wages/Salaries
3,513,823 GBP2021-07-01 ~ 2022-06-30
3,347,376 GBP2020-07-01 ~ 2021-06-30
Social Security Costs
392,893 GBP2021-07-01 ~ 2022-06-30
351,242 GBP2020-07-01 ~ 2021-06-30
Staff Costs/Employee Benefits Expense
3,995,464 GBP2021-07-01 ~ 2022-06-30
3,785,682 GBP2020-07-01 ~ 2021-06-30
Director Remuneration
424,254 GBP2021-07-01 ~ 2022-06-30
157,875 GBP2020-07-01 ~ 2021-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-316,149 GBP2021-07-01 ~ 2022-06-30
304,763 GBP2020-07-01 ~ 2021-06-30
Tax Expense/Credit at Applicable Tax Rate
32,767 GBP2021-07-01 ~ 2022-06-30
417,342 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Other
137,599 GBP2022-06-30
261,993 GBP2021-06-30
Plant and equipment
13,958,393 GBP2022-06-30
10,020,858 GBP2021-06-30
Motor vehicles
91,306 GBP2022-06-30
91,306 GBP2021-06-30
Furniture and fittings
3,068 GBP2022-06-30
3,068 GBP2021-06-30
Computers
76,302 GBP2022-06-30
70,290 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
14,266,668 GBP2022-06-30
10,447,515 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-200,767 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-200,767 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,174,855 GBP2021-06-30
Motor vehicles
91,306 GBP2021-06-30
Furniture and fittings
3,068 GBP2021-06-30
Computers
36,759 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,305,988 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,402,694 GBP2021-07-01 ~ 2022-06-30
Owned/Freehold
1,424,103 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-200,767 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-200,767 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,376,782 GBP2022-06-30
Motor vehicles
91,306 GBP2022-06-30
Furniture and fittings
3,068 GBP2022-06-30
Computers
58,168 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,529,324 GBP2022-06-30
Property, Plant & Equipment
Other
137,599 GBP2022-06-30
261,993 GBP2021-06-30
Plant and equipment
8,581,611 GBP2022-06-30
5,846,003 GBP2021-06-30
Computers
18,134 GBP2022-06-30
33,531 GBP2021-06-30
Value of work in progress
1,397,850 GBP2022-06-30
1,380,925 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
1,696,596 GBP2022-06-30
3,396,930 GBP2021-06-30
Amounts Owed by Group Undertakings
Current
5,031,383 GBP2022-06-30
4,671,875 GBP2021-06-30
Other Debtors
Current
154,915 GBP2022-06-30
176,123 GBP2021-06-30
Prepayments/Accrued Income
Current
2,272,552 GBP2022-06-30
1,584,077 GBP2021-06-30
Bank Overdrafts
Current
1,098 GBP2022-06-30
43,493 GBP2021-06-30
Bank Borrowings
Current
180,000 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,304,512 GBP2022-06-30
2,331,781 GBP2021-06-30
Amounts owed to group undertakings
Current
154,394 GBP2022-06-30
149,935 GBP2021-06-30
Taxation/Social Security Payable
Current
511,566 GBP2022-06-30
1,439,554 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Current
1,907,257 GBP2022-06-30
1,458,088 GBP2021-06-30
Other Creditors
Current
607,416 GBP2022-06-30
149,852 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
2,368,231 GBP2022-06-30
2,144,002 GBP2021-06-30
Creditors
Current
7,536,390 GBP2022-06-30
8,106,864 GBP2021-06-30
Bank Borrowings
Non-current
720,000 GBP2022-06-30
900,000 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Non-current
3,659,160 GBP2022-06-30
2,602,014 GBP2021-06-30
Creditors
Non-current
4,499,031 GBP2022-06-30
3,502,014 GBP2021-06-30
Bank Borrowings
Non-current, Between one and two years
180,000 GBP2022-06-30
Between two and five year, Non-current
540,000 GBP2022-06-30
720,000 GBP2021-06-30
Total Borrowings
900,000 GBP2022-06-30
900,000 GBP2021-06-30
Minimum gross finance lease payments owing
5,566,448 GBP2022-06-30
4,060,102 GBP2021-06-30
Net Deferred Tax Liability/Asset
-306,940 GBP2022-06-30
-575,019 GBP2021-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
268,079 GBP2021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
506,052 shares2022-06-30
506,052 shares2021-06-30
Par Value of Share
Class 1 ordinary share
1.002021-07-01 ~ 2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
245,421 GBP2022-06-30
140,325 GBP2021-06-30
Between one and five year
839,700 GBP2022-06-30
11,684 GBP2021-06-30
More than five year
908,509 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,993,630 GBP2022-06-30
152,009 GBP2021-06-30
  • WILCOMATIC LIMITED
    Info
    Registered number 00910387
    icon of addressUnit 5 Commerce Park, 19 Commerce Way, Croydon, Surrey CRO 4YL
    PRIVATE LIMITED COMPANY incorporated on 1967-07-11 (58 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-30
    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 12 November 2025 and licensed under the Open Government Licence v3.0.