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
    Burn, Andrew James Sebastian
    Director born in May 1974
    Individual (9 offsprings)
    Officer
    2025-01-21 ~ now
    OF - Director → CIF 0
  • 2
    Eldridge, Duncan Stuart
    Director born in August 1965
    Individual (4 offsprings)
    Officer
    2024-02-05 ~ now
    OF - Director → CIF 0
  • 3
    Building 7, Stanmore Industrial Estate, Bridgnorth, Shropshire, United Kingdom
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    -2,561,206 GBP2024-09-30
    Person with significant control
    2023-06-29 ~ 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 7
  • 1
    Grainger, Matthew Patrick
    Managing Director born in March 1964
    Individual (7 offsprings)
    Officer
    ~ 2023-06-29
    OF - Director → CIF 0
  • 2
    Grainger, James Brendan
    Managing Director born in April 1966
    Individual (6 offsprings)
    Officer
    ~ 2023-06-29
    OF - Director → CIF 0
    Grainger, James Brendan
    Individual (6 offsprings)
    Officer
    ~ 2023-06-29
    OF - Secretary → CIF 0
  • 3
    Burn, Andrew James Sebastian
    Director born in May 1974
    Individual (9 offsprings)
    Officer
    2023-06-29 ~ 2024-02-05
    OF - Director → CIF 0
  • 4
    Grainger, Edward Thomas
    Project Director born in June 1972
    Individual (5 offsprings)
    Officer
    1993-06-08 ~ 2023-06-29
    OF - Director → CIF 0
  • 5
    Grainger, Patrick Vernon
    Pattern Maker born in June 1936
    Individual
    Officer
    ~ 2022-11-08
    OF - Director → CIF 0
  • 6
    Johnson, Iain
    Chartered Accountant born in July 1961
    Individual (5 offsprings)
    Officer
    2023-06-29 ~ 2025-01-21
    OF - Director → CIF 0
  • 7
    GRAINGER ADVISORY LIMITED - now
    Building 7, Stanmore Industrial Estate, Bridgnorth, Shropshire, England
    Dissolved Corporate (3 parents, 1 offspring)
    Person with significant control
    2016-05-31 ~ 2023-06-29
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

GRAINGER & WORRALL LIMITED

Standard Industrial Classification
24510 - Casting Of Iron
24530 - Casting Of Light Metals
24540 - Casting Of Other Non-ferrous Metals
29320 - Manufacture Of Other Parts And Accessories For Motor Vehicles
Brief company account
(expand)
Comprehensive Income/Expense
771,661 GBP2023-11-01 ~ 2024-10-31
-2,062,254 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
13,737,925 GBP2024-10-31
12,612,212 GBP2023-10-31
Fixed Assets
13,737,925 GBP2024-10-31
12,612,212 GBP2023-10-31
Total Inventories
7,488,646 GBP2024-10-31
8,313,483 GBP2023-10-31
Debtors
Current
10,316,187 GBP2024-10-31
14,187,327 GBP2023-10-31
Cash at bank and in hand
931,473 GBP2024-10-31
2,833,580 GBP2023-10-31
Current Assets
18,736,306 GBP2024-10-31
25,334,390 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-30,260,002 GBP2024-10-31
-36,056,404 GBP2023-10-31
Net Current Assets/Liabilities
-11,523,696 GBP2024-10-31
-10,722,014 GBP2023-10-31
Total Assets Less Current Liabilities
2,214,229 GBP2024-10-31
1,890,198 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-1,616,810 GBP2024-10-31
-3,820,551 GBP2023-10-31
Net Assets/Liabilities
-1,608,675 GBP2024-10-31
-2,380,336 GBP2023-10-31
Equity
Called up share capital
999 GBP2024-10-31
999 GBP2023-10-31
999 GBP2022-11-01
Revaluation reserve
2,044,825 GBP2024-10-31
1,815,702 GBP2023-10-31
Retained earnings (accumulated losses)
-3,654,499 GBP2024-10-31
-4,197,037 GBP2023-10-31
-225,951 GBP2022-11-01
Equity
-1,608,675 GBP2024-10-31
-2,380,336 GBP2023-10-31
-224,952 GBP2022-11-01
Profit/Loss
Retained earnings (accumulated losses)
542,538 GBP2023-11-01 ~ 2024-10-31
-3,877,956 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
542,538 GBP2023-11-01 ~ 2024-10-31
-3,877,956 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-93,130 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-93,130 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-93,130 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
-93,130 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
2,620,931 GBP2023-11-01 ~ 2024-10-31
1,884,427 GBP2022-11-01 ~ 2023-10-31
Cash and Cash Equivalents
-5,332,050 GBP2024-10-31
-4,419,719 GBP2023-10-31
-8,063,974 GBP2022-11-01
Bank Overdrafts
-6,263,523 GBP2024-10-31
-7,253,299 GBP2023-10-31
Audit Fees/Expenses
40,550 GBP2023-11-01 ~ 2024-10-31
28,000 GBP2022-11-01 ~ 2023-10-31
Wages/Salaries
22,489,505 GBP2023-11-01 ~ 2024-10-31
20,931,400 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
2,144,876 GBP2023-11-01 ~ 2024-10-31
1,884,183 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
25,180,753 GBP2023-11-01 ~ 2024-10-31
23,374,557 GBP2022-11-01 ~ 2023-10-31
Director Remuneration
195,378 GBP2023-11-01 ~ 2024-10-31
245,600 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,756,111 GBP2023-11-01 ~ 2024-10-31
-727,004 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
743,596 GBP2023-11-01 ~ 2024-10-31
-939,813 GBP2022-11-01 ~ 2023-10-31
Dividends Paid on Shares
93,130 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,820,983 GBP2024-10-31
26,759,954 GBP2023-10-31
Motor vehicles
103,280 GBP2024-10-31
218,163 GBP2023-10-31
Furniture and fittings
1,772,121 GBP2024-10-31
1,427,395 GBP2023-10-31
Other
679,794 GBP2024-10-31
495,756 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
33,106,100 GBP2024-10-31
30,728,632 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,481,438 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-117,115 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-45,832 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-1,821,609 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
14,995,938 GBP2023-10-31
Motor vehicles
148,713 GBP2023-10-31
Furniture and fittings
1,290,942 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
18,116,420 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,399,389 GBP2023-11-01 ~ 2024-10-31
Motor vehicles, Owned/Freehold
23,013 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings, Owned/Freehold
85,490 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
2,620,931 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,066,067 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-117,115 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-36,787 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,369,176 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,329,260 GBP2024-10-31
Motor vehicles
54,611 GBP2024-10-31
Furniture and fittings
1,339,645 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,368,175 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
12,491,723 GBP2024-10-31
11,764,016 GBP2023-10-31
Motor vehicles
48,669 GBP2024-10-31
69,450 GBP2023-10-31
Furniture and fittings
432,476 GBP2024-10-31
136,453 GBP2023-10-31
Other
679,794 GBP2024-10-31
495,756 GBP2023-10-31
Plant and equipment, Under hire purchased contracts or finance leases
3,381,694 GBP2024-10-31
1,931,008 GBP2023-10-31
Motor vehicles, Under hire purchased contracts or finance leases
41,160 GBP2024-10-31
50,939 GBP2023-10-31
Under hire purchased contracts or finance leases
3,422,854 GBP2024-10-31
1,981,947 GBP2023-10-31
Raw materials and consumables
1,069,907 GBP2024-10-31
1,111,257 GBP2023-10-31
Value of work in progress
4,855,697 GBP2024-10-31
7,099,819 GBP2023-10-31
Finished Goods/Goods for Resale
1,563,042 GBP2024-10-31
102,407 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
5,637,931 GBP2024-10-31
8,636,699 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
1,034,559 GBP2024-10-31
1,335,651 GBP2023-10-31
Other Debtors
Current
2,703,728 GBP2024-10-31
3,575,460 GBP2023-10-31
Prepayments/Accrued Income
Current
939,969 GBP2024-10-31
639,517 GBP2023-10-31
Bank Overdrafts
Current
6,263,523 GBP2024-10-31
7,253,299 GBP2023-10-31
Bank Borrowings
Current
3,030,000 GBP2024-10-31
3,107,142 GBP2023-10-31
Trade Creditors/Trade Payables
Current
4,811,081 GBP2024-10-31
5,384,715 GBP2023-10-31
Amounts owed to group undertakings
Current
13,755,554 GBP2024-10-31
13,464,287 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
607,552 GBP2024-10-31
1,267,245 GBP2023-10-31
Other Creditors
Current
1,225,479 GBP2024-10-31
3,953,187 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
566,813 GBP2024-10-31
1,626,529 GBP2023-10-31
Creditors
Current
30,260,002 GBP2024-10-31
36,056,404 GBP2023-10-31
Bank Borrowings
Non-current
911,429 GBP2024-10-31
3,186,429 GBP2023-10-31
Other Remaining Borrowings
Non-current
590,000 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Non-current
115,381 GBP2024-10-31
634,122 GBP2023-10-31
Creditors
Non-current
1,616,810 GBP2024-10-31
3,820,551 GBP2023-10-31
Bank Borrowings
Current, Amounts falling due within one year
3,030,000 GBP2024-10-31
3,107,142 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
3,030,000 GBP2024-10-31
3,107,142 GBP2023-10-31
Bank Borrowings
Non-current, Between one and two years
911,429 GBP2024-10-31
3,186,429 GBP2023-10-31
Total Borrowings
4,531,429 GBP2024-10-31
6,293,571 GBP2023-10-31
Minimum gross finance lease payments owing
722,933 GBP2024-10-31
1,901,367 GBP2023-10-31
Net Deferred Tax Liability/Asset
-2,206,094 GBP2024-10-31
-449,983 GBP2023-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,756,111 GBP2023-11-01 ~ 2024-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,780,449 GBP2024-10-31
-2,201,555 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,990 shares2024-10-31
8,990 shares2023-10-31
Par Value of Share
Class 1 ordinary share
0.102023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-10-31
1,000 shares2023-10-31
Par Value of Share
Class 2 ordinary share
0.102023-11-01 ~ 2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
183,045 GBP2024-10-31
623,364 GBP2023-10-31
Between one and five year
728,280 GBP2024-10-31
27,161 GBP2023-10-31
More than five year
350,963 GBP2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,262,288 GBP2024-10-31
650,525 GBP2023-10-31
  • GRAINGER & WORRALL LIMITED
    Info
    Registered number 00980487
    Building 7, Stanmore Industrial Estate, Bridgnorth, Salop WV15 5HP
    Private Limited Company incorporated on 1970-05-26 (55 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-12
    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.