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
4
- 1
Woodmansterne, Paul Aubrey
Born in July 1960Individual (3 offsprings)Officer
~ nowOF - Director → CIF 0 - 2
Woodmansterne, Annabella
Individual (1 offspring)Officer 2020-03-05 ~ nowOF - Secretary → CIF 0 - 3
Woodmansterne, Benjamin Seth
Born in December 1986Individual (2 offsprings)Officer 2016-04-01 ~ nowOF - Director → CIF 0 - 4
1 The Boulevard, Blackmoor Lane, Watford, EnglandActive Corporate (3 parents, 1 offspring)Equity (Company account)5,000 GBP2023-03-31Person with significant control 2023-07-17 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
6
- 1
Mr Paul Aubrey Woodmansterne
Born in July 1960Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2023-07-17PE - Ownership of shares – 75% or more → CIF 0 - 2
Sanmarti Berche, Jose Luis
Director born in June 1958IndividualOfficer 2005-04-01 ~ 2010-12-06OF - Director → CIF 0 - 3
Coles, Charles Roberts
Production Controller born in August 1946Individual (1 offspring)Officer ~ 1999-06-30OF - Director → CIF 0 - 4
Wragg, Stephen Peter
Designer born in April 1957IndividualOfficer 1993-04-01 ~ 1998-12-31OF - Director → CIF 0 - 5
Perryman, Julian
Sales Director born in April 1966Individual (1 offspring)Officer 2007-04-01 ~ 2008-09-05OF - Director → CIF 0 - 6
Britton, Julia Rosemary
Designer/Financial Controller born in July 1954IndividualOfficer ~ 2015-06-01OF - Director → CIF 0Britton, Julia Rosemary
IndividualOfficer ~ 2019-07-18OF - Secretary → CIF 0Mrs Julia Rosemary Britton
Born in July 1954IndividualPerson with significant control 2016-04-06 ~ 2019-07-18PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
WOODMANSTERNE PUBLICATIONS LIMITED
Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
18129 - Printing N.e.c.
Brief company account
Average Number of Employees
1572022-04-01 ~ 2023-03-31
1352021-04-01 ~ 2022-03-31
Turnover/Revenue
23,938,835 GBP2022-04-01 ~ 2023-03-31
21,765,383 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-10,903,625 GBP2022-04-01 ~ 2023-03-31
-9,098,631 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
13,035,210 GBP2022-04-01 ~ 2023-03-31
12,666,752 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-12,011,781 GBP2022-04-01 ~ 2023-03-31
-11,348,745 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
1,023,429 GBP2022-04-01 ~ 2023-03-31
1,403,007 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
7,382 GBP2022-04-01 ~ 2023-03-31
520 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
855,836 GBP2022-04-01 ~ 2023-03-31
1,286,987 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
691,182 GBP2022-04-01 ~ 2023-03-31
837,665 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
3,657,598 GBP2023-03-31
3,890,684 GBP2022-03-31
Fixed Assets
3,657,598 GBP2023-03-31
3,890,684 GBP2022-03-31
Total Inventories
3,001,097 GBP2023-03-31
2,506,163 GBP2022-03-31
Debtors
Current
6,077,296 GBP2023-03-31
5,535,239 GBP2022-03-31
Cash at bank and in hand
1,552,600 GBP2023-03-31
3,746,266 GBP2022-03-31
Current Assets
10,630,993 GBP2023-03-31
11,787,668 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-6,199,077 GBP2023-03-31
-6,588,388 GBP2022-03-31
Net Current Assets/Liabilities
4,431,916 GBP2023-03-31
5,199,280 GBP2022-03-31
Total Assets Less Current Liabilities
8,089,514 GBP2023-03-31
9,089,964 GBP2022-03-31
Net Assets/Liabilities
5,949,632 GBP2023-03-31
5,428,450 GBP2022-03-31
Equity
Called up share capital
10,100 GBP2023-03-31
10,100 GBP2022-03-31
10,100 GBP2021-04-01
Capital redemption reserve
10,134 GBP2023-03-31
10,134 GBP2022-03-31
10,134 GBP2021-04-01
Retained earnings (accumulated losses)
5,929,398 GBP2023-03-31
5,408,216 GBP2022-03-31
4,636,551 GBP2021-04-01
Equity
5,949,632 GBP2023-03-31
5,428,450 GBP2022-03-31
4,656,785 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
691,182 GBP2022-04-01 ~ 2023-03-31
837,665 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
691,182 GBP2022-04-01 ~ 2023-03-31
837,665 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
691,182 GBP2022-04-01 ~ 2023-03-31
837,665 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-170,000 GBP2022-04-01 ~ 2023-03-31
-66,000 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-170,000 GBP2022-04-01 ~ 2023-03-31
-66,000 GBP2021-04-01 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-170,000 GBP2022-04-01 ~ 2023-03-31
-66,000 GBP2021-04-01 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
-170,000 GBP2022-04-01 ~ 2023-03-31
-66,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
582,644 GBP2022-04-01 ~ 2023-03-31
300,813 GBP2021-04-01 ~ 2022-03-31
Cash and Cash Equivalents
1,552,600 GBP2023-03-31
3,746,266 GBP2022-03-31
6,897,447 GBP2021-04-01
Audit Fees/Expenses
18,825 GBP2022-04-01 ~ 2023-03-31
15,750 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
5,894,019 GBP2022-04-01 ~ 2023-03-31
5,615,172 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
610,875 GBP2022-04-01 ~ 2023-03-31
544,732 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
6,681,816 GBP2022-04-01 ~ 2023-03-31
6,319,455 GBP2021-04-01 ~ 2022-03-31
Director Remuneration
225,092 GBP2022-04-01 ~ 2023-03-31
308,312 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-45,346 GBP2022-04-01 ~ 2023-03-31
182,176 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
162,609 GBP2022-04-01 ~ 2023-03-31
244,528 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Development expenditure
17,500 GBP2023-03-31
17,500 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
17,500 GBP2023-03-31
17,500 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Buildings
2,114,059 GBP2022-03-31
Plant and equipment
3,255,603 GBP2022-03-31
Motor vehicles
59,250 GBP2022-03-31
Furniture and fittings
747,976 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
6,176,888 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-105,954 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-1,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-106,954 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
97,971 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
3,657,598 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Buildings
2,044,992 GBP2022-03-31
Plant and equipment
1,368,201 GBP2022-03-31
Motor vehicles
31,953 GBP2022-03-31
Furniture and fittings
445,538 GBP2022-03-31
Under hire purchased contracts or finance leases, Plant and equipment
168,961 GBP2023-03-31
244,699 GBP2022-03-31
Under hire purchased contracts or finance leases
168,961 GBP2023-03-31
244,699 GBP2022-03-31
Raw materials and consumables
445,304 GBP2023-03-31
331,723 GBP2022-03-31
Value of work in progress
676,227 GBP2023-03-31
639,716 GBP2022-03-31
Finished Goods/Goods for Resale
1,879,566 GBP2023-03-31
1,534,724 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
4,659,731 GBP2023-03-31
4,882,929 GBP2022-03-31
Other Debtors
Current
446,183 GBP2023-03-31
288,598 GBP2022-03-31
Prepayments/Accrued Income
Current
971,382 GBP2023-03-31
363,712 GBP2022-03-31
Bank Borrowings
Current
531,755 GBP2023-03-31
1,123,878 GBP2022-03-31
Trade Creditors/Trade Payables
Current
2,498,360 GBP2023-03-31
2,719,692 GBP2022-03-31
Corporation Tax Payable
Current
210,000 GBP2023-03-31
95,000 GBP2022-03-31
Taxation/Social Security Payable
Current
414,276 GBP2023-03-31
407,744 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
42,577 GBP2023-03-31
142,758 GBP2022-03-31
Other Creditors
Current
966,852 GBP2023-03-31
935,527 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
1,535,257 GBP2023-03-31
1,163,789 GBP2022-03-31
Creditors
Current
6,199,077 GBP2023-03-31
6,588,388 GBP2022-03-31
Bank Borrowings
Non-current
1,827,249 GBP2023-03-31
3,329,845 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
94,690 GBP2023-03-31
68,380 GBP2022-03-31
Creditors
Non-current
1,921,939 GBP2023-03-31
3,398,225 GBP2022-03-31
Bank Borrowings
Current, Amounts falling due within one year
531,755 GBP2023-03-31
1,123,878 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
531,755 GBP2023-03-31
1,123,878 GBP2022-03-31
Bank Borrowings
Non-current, Between one and two years
1,046,479 GBP2022-03-31
Non-current, Between two and five year
1,306,294 GBP2023-03-31
Between two and five year, Non-current
2,283,366 GBP2022-03-31
Total Borrowings
2,359,004 GBP2023-03-31
4,453,723 GBP2022-03-31
Minimum gross finance lease payments owing
137,267 GBP2023-03-31
211,138 GBP2022-03-31
Net Deferred Tax Liability/Asset
-217,943 GBP2023-03-31
-263,289 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
45,346 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-217,943 GBP2023-03-31
-263,289 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,500 shares2023-03-31
6,500 shares2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2023-03-31
1,000 shares2022-03-31
Par Value of Share
Class 2 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
500 shares2023-03-31
500 shares2022-03-31
Par Value of Share
Class 3 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
500 shares2023-03-31
500 shares2022-03-31
Par Value of Share
Class 4 ordinary share
12022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
945,857 GBP2023-03-31
778,719 GBP2022-03-31
Between one and five year
3,405,667 GBP2023-03-31
2,276,284 GBP2022-03-31
More than five year
6,521,493 GBP2023-03-31
7,304,004 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,873,017 GBP2023-03-31
10,359,007 GBP2022-03-31
- Registered number 00927578
WOODMANSTERNE PUBLICATIONS LIMITED
InfoThe Old Rectory Manor, Rectory Lane, Yardley Hastings, Northamptonshire NN7 1EWPRIVATE LIMITED COMPANY incorporated on 1968-02-20 (57 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-07-31CIF 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.