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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 16
  • 1
    Leafe, John Andrew
    Born in October 1960
    Individual (7 offsprings)
    Officer
    2003-07-18 ~ now
    OF - Director → CIF 0
    Leafe, John Andrew
    Individual (7 offsprings)
    Officer
    2003-07-18 ~ now
    OF - Secretary → CIF 0
  • 2
    Phoenix, David Howard
    Born in October 1962
    Individual (1 offspring)
    Officer
    2009-01-01 ~ 2012-03-30
    OF - Director → CIF 0
  • 3
    Savage, Peter
    Born in October 1959
    Individual (3 offsprings)
    Officer
    1998-05-01 ~ 2001-05-01
    OF - Director → CIF 0
    2009-01-01 ~ 2026-04-03
    OF - Director → CIF 0
  • 4
    Gatley, Nigel
    Born in October 1955
    Individual (2 offsprings)
    Officer
    2000-12-01 ~ 2004-01-31
    OF - Director → CIF 0
  • 5
    Whitehead, Richard
    Born in July 1961
    Individual (5 offsprings)
    Officer
    2012-04-01 ~ now
    OF - Director → CIF 0
  • 6
    Eades, David James
    Born in May 1978
    Individual (3 offsprings)
    Officer
    2012-04-01 ~ now
    OF - Director → CIF 0
  • 7
    Collis, Peter
    Born in December 1948
    Individual (29 offsprings)
    Officer
    (before 1991-07-11) ~ 2003-07-18
    OF - Director → CIF 0
    Collis, Peter
    Individual (29 offsprings)
    Officer
    1992-06-26 ~ 2003-07-18
    OF - Secretary → CIF 0
  • 8
    Bailey, Michael Richard
    Born in December 1957
    Individual (4 offsprings)
    Officer
    2000-12-01 ~ 2001-05-17
    OF - Director → CIF 0
  • 9
    Slater, John
    Born in October 1947
    Individual (4 offsprings)
    Officer
    2012-04-01 ~ 2017-08-31
    OF - Director → CIF 0
  • 10
    Hobbs, Peter
    Born in December 1957
    Individual (8 offsprings)
    Officer
    2006-05-01 ~ now
    OF - Director → CIF 0
  • 11
    Nawaz, Rushna
    Born in December 1969
    Individual (4 offsprings)
    Officer
    2018-06-14 ~ 2020-05-27
    OF - Director → CIF 0
  • 12
    Birks, Kenneth William
    Born in July 1975
    Individual (2 offsprings)
    Officer
    2019-05-01 ~ 2022-04-29
    OF - Director → CIF 0
  • 13
    Roberts, Thomas Peter
    Born in December 1987
    Individual (2 offsprings)
    Officer
    2018-06-14 ~ now
    OF - Director → CIF 0
  • 14
    Roberts, Peter
    Born in August 1959
    Individual (30 offsprings)
    Officer
    1991-09-18 ~ now
    OF - Director → CIF 0
  • 15
    SIGNAL HOUSE GROUP LIMITED
    - now 04771284
    HOPKINS NOMINEE COMPANY LTD - 2003-08-08
    Collis Engineering Limited, Salcombe Road, Alfreton, England
    Active Corporate (4 parents, 4 offsprings)
    Person with significant control
    2016-07-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 16
    Foxwood House Butterley Park, Ripley, Derbyshire
    Corporate (1 offspring)
    Officer
    (before 1991-07-11) ~ 1992-06-26
    OF - Secretary → CIF 0
parent relation
Company in focus

COLLIS ENGINEERING LIMITED

Period: 1980-12-31 ~ now
Company number: 00995270
Registered names
COLLIS ENGINEERING LIMITED - now
Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Administrative Expenses
-3,084,671 GBP2023-11-01 ~ 2024-10-31
-3,213,692 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
107,856 GBP2023-11-01 ~ 2024-10-31
158,988 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
132,333 GBP2023-11-01 ~ 2024-10-31
68,958 GBP2022-11-01 ~ 2023-10-31
Equity
Retained earnings (accumulated losses)
1,502,428 GBP2024-10-31
1,870,095 GBP2023-10-31
1,996,137 GBP2022-10-31
Dividends Paid
-500,000 GBP2023-11-01 ~ 2024-10-31
Retained earnings (accumulated losses)
-195,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
586,718 GBP2024-10-31
634,588 GBP2023-10-31
Fixed Assets - Investments
1 GBP2024-10-31
1 GBP2023-10-31
Fixed Assets
586,719 GBP2024-10-31
634,589 GBP2023-10-31
Debtors
3,199,272 GBP2024-10-31
4,645,751 GBP2023-10-31
Cash at bank and in hand
8,594 GBP2024-10-31
4,395 GBP2023-10-31
Current Assets
3,785,436 GBP2024-10-31
5,424,584 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-3,764,467 GBP2023-10-31
Net Current Assets/Liabilities
1,336,077 GBP2024-10-31
1,660,117 GBP2023-10-31
Total Assets Less Current Liabilities
1,922,796 GBP2024-10-31
2,294,706 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-215,120 GBP2023-10-31
Net Assets/Liabilities
1,555,058 GBP2024-10-31
1,922,725 GBP2023-10-31
Equity
Called up share capital
52,630 GBP2024-10-31
52,630 GBP2023-10-31
Equity
1,555,058 GBP2024-10-31
1,922,725 GBP2023-10-31
Audit Fees/Expenses
20,000 GBP2023-11-01 ~ 2024-10-31
15,750 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
1042023-11-01 ~ 2024-10-31
1022022-11-01 ~ 2023-10-31
Wages/Salaries
3,354,644 GBP2023-11-01 ~ 2024-10-31
3,263,052 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
110,664 GBP2023-11-01 ~ 2024-10-31
107,134 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
3,717,473 GBP2023-11-01 ~ 2024-10-31
3,658,022 GBP2022-11-01 ~ 2023-10-31
Director Remuneration
86,173 GBP2023-11-01 ~ 2024-10-31
84,086 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-11,860 GBP2023-11-01 ~ 2024-10-31
47,470 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,689,735 GBP2024-10-31
1,673,836 GBP2023-10-31
Furniture and fittings
401,300 GBP2024-10-31
398,510 GBP2023-10-31
Motor vehicles
341,694 GBP2024-10-31
354,623 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,432,729 GBP2024-10-31
2,426,969 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-113,998 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-113,998 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,351,797 GBP2024-10-31
1,277,291 GBP2023-10-31
Furniture and fittings
337,796 GBP2024-10-31
327,758 GBP2023-10-31
Motor vehicles
156,418 GBP2024-10-31
187,332 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,846,011 GBP2024-10-31
1,792,381 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
74,506 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
10,038 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
52,034 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136,578 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-82,948 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-82,948 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
337,938 GBP2024-10-31
396,545 GBP2023-10-31
Furniture and fittings
63,504 GBP2024-10-31
70,752 GBP2023-10-31
Motor vehicles
185,276 GBP2024-10-31
167,291 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
762,822 GBP2024-10-31
1,154,701 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
1,649,665 GBP2024-10-31
2,134,699 GBP2023-10-31
Other Debtors
Current
7,329 GBP2024-10-31
7,324 GBP2023-10-31
Prepayments/Accrued Income
Current
222,073 GBP2024-10-31
379,512 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
3,199,272 GBP2024-10-31
Current, Amounts falling due within one year
4,645,751 GBP2023-10-31
Trade Creditors/Trade Payables
Current
538,397 GBP2024-10-31
1,081,961 GBP2023-10-31
Corporation Tax Payable
Current
54,362 GBP2024-10-31
72,201 GBP2023-10-31
Other Taxation & Social Security Payable
Current
244,295 GBP2024-10-31
176,975 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
299,256 GBP2024-10-31
635,564 GBP2023-10-31
Creditors
Current
2,449,359 GBP2024-10-31
3,764,467 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
222,737 GBP2024-10-31
215,120 GBP2023-10-31
Bank Overdrafts
538,106 GBP2024-10-31
624,045 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
52,630 shares2024-10-31
52,630 shares2023-10-31
  • COLLIS ENGINEERING LIMITED
    Info
    P. & M. COLLIS LIMITED - 1980-12-31
    Registered number 00995270
    Meadow Lane Industrial Estate, Meadow Lane, Alfreton, Derbyshire DE55 7RG
    PRIVATE LIMITED COMPANY incorporated on 1970-11-25 (55 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-11
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.