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
8
- 1
Eades, David James
Born in May 1978Individual (3 offsprings)Officer
2012-04-01 ~ nowOF - Director → CIF 0 - 2
Roberts, Thomas Peter
Born in December 1987Individual (2 offsprings)Officer 2018-06-14 ~ nowOF - Director → CIF 0 - 3
Savage, Peter
Born in September 1959Individual (2 offsprings)Officer 2009-01-01 ~ nowOF - Director → CIF 0 - 4
Leafe, John Andrew
Born in October 1960Individual (7 offsprings)Officer 2003-07-18 ~ nowOF - Director → CIF 0Leafe, John Andrew
Finance DirectorIndividual (7 offsprings)Officer 2003-07-18 ~ nowOF - Secretary → CIF 0 - 5
Roberts, Peter
Born in August 1959Individual (14 offsprings)Officer 1991-09-18 ~ nowOF - Director → CIF 0 - 6
Hobbs, Peter
Born in November 1957Individual (7 offsprings)Officer 2006-05-01 ~ nowOF - Director → CIF 0 - 7
Whitehead, Richard
Born in June 1961Individual (3 offsprings)Officer 2012-04-01 ~ nowOF - Director → CIF 0 - 8HOPKINS NOMINEE COMPANY LTD - 2003-08-08
Collis Engineering Limited, Salcombe Road, Alfreton, EnglandActive Corporate (3 parents, 4 offsprings)Equity (Company account)566,839 GBP2023-10-31Person with significant control 2016-07-11 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
9
- 1
Gatley, Nigel
Manufacturing Director born in September 1955Individual (1 offspring)Officer 2000-12-01 ~ 2004-01-31OF - Director → CIF 0 - 2
Savage, Peter
Engineer born in September 1959Individual (2 offsprings)Officer 1998-05-01 ~ 2001-05-01OF - Director → CIF 0 - 3
Birks, Kenneth William
Production Director born in July 1975Individual (1 offspring)Officer 2019-05-01 ~ 2022-04-29OF - Director → CIF 0 - 4
Slater, John
Company Director born in October 1947IndividualOfficer 2012-04-01 ~ 2017-08-31OF - Director → CIF 0 - 5
Collis, Peter
Engineer born in December 1948Individual (1 offspring)Officer ~ 2003-07-18OF - Director → CIF 0Collis, Peter
Individual (1 offspring)Officer 1992-06-26 ~ 2003-07-18OF - Secretary → CIF 0 - 6
Bailey, Michael Richard
Accountant born in December 1957Individual (1 offspring)Officer 2000-12-01 ~ 2001-05-17OF - Director → CIF 0 - 7
Nawaz, Rushna
Technical Director born in November 1969Individual (3 offsprings)Officer 2018-06-14 ~ 2020-05-27OF - Director → CIF 0 - 8
Phoenix, David Howard
Engineer born in September 1962IndividualOfficer 2009-01-01 ~ 2012-03-30OF - Director → CIF 0 - 9Foxwood House Butterley Park, Ripley, DerbyshireCorporateOfficer~ 1992-06-26PE - Secretary → CIF 0
Company in focus
COLLIS ENGINEERING LIMITED
Previous name
P. & M. COLLIS LIMITED - 1980-12-31
Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Cost of Sales
-6,065,213 GBP2022-11-01 ~ 2023-10-31
-7,246,861 GBP2021-05-01 ~ 2022-10-31
Administrative Expenses
-3,213,692 GBP2022-11-01 ~ 2023-10-31
-4,233,290 GBP2021-05-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
158,988 GBP2022-11-01 ~ 2023-10-31
257,960 GBP2021-05-01 ~ 2022-10-31
Profit/Loss
68,958 GBP2022-11-01 ~ 2023-10-31
244,326 GBP2021-05-01 ~ 2022-10-31
Equity
Retained earnings (accumulated losses)
1,870,095 GBP2023-10-31
1,996,137 GBP2022-10-31
2,051,811 GBP2021-04-30
Dividends Paid
-195,000 GBP2022-11-01 ~ 2023-10-31
Retained earnings (accumulated losses)
-300,000 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment
634,588 GBP2023-10-31
447,563 GBP2022-10-31
Fixed Assets - Investments
1 GBP2023-10-31
1 GBP2022-10-31
Fixed Assets
634,589 GBP2023-10-31
447,564 GBP2022-10-31
Debtors
4,645,751 GBP2023-10-31
5,189,697 GBP2022-10-31
Cash at bank and in hand
4,395 GBP2023-10-31
4,553 GBP2022-10-31
Current Assets
5,424,584 GBP2023-10-31
5,564,439 GBP2022-10-31
Net Current Assets/Liabilities
1,660,117 GBP2023-10-31
1,769,523 GBP2022-10-31
Total Assets Less Current Liabilities
2,294,706 GBP2023-10-31
2,217,087 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-215,120 GBP2023-10-31
-58,929 GBP2022-10-31
Net Assets/Liabilities
1,922,725 GBP2023-10-31
2,048,767 GBP2022-10-31
Equity
Called up share capital
52,630 GBP2023-10-31
52,630 GBP2022-10-31
Equity
1,922,725 GBP2023-10-31
2,048,767 GBP2022-10-31
Audit Fees/Expenses
15,750 GBP2022-11-01 ~ 2023-10-31
13,770 GBP2021-05-01 ~ 2022-10-31
Average Number of Employees
1022022-11-01 ~ 2023-10-31
962021-05-01 ~ 2022-10-31
Wages/Salaries
3,263,052 GBP2022-11-01 ~ 2023-10-31
4,319,332 GBP2021-05-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
107,134 GBP2022-11-01 ~ 2023-10-31
191,664 GBP2021-05-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
3,658,022 GBP2022-11-01 ~ 2023-10-31
4,854,803 GBP2021-05-01 ~ 2022-10-31
Director Remuneration
84,086 GBP2022-11-01 ~ 2023-10-31
166,968 GBP2021-05-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
47,470 GBP2022-11-01 ~ 2023-10-31
7,892 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,673,836 GBP2023-10-31
1,422,862 GBP2022-10-31
Furniture and fittings
398,510 GBP2023-10-31
390,917 GBP2022-10-31
Motor vehicles
354,623 GBP2023-10-31
313,624 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,426,969 GBP2023-10-31
2,127,403 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-12,450 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-12,450 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,277,291 GBP2023-10-31
1,212,810 GBP2022-10-31
Furniture and fittings
327,758 GBP2023-10-31
317,105 GBP2022-10-31
Motor vehicles
187,332 GBP2023-10-31
149,925 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,792,381 GBP2023-10-31
1,679,840 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
74,457 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
10,653 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
37,407 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122,517 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,976 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,976 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
396,545 GBP2023-10-31
210,052 GBP2022-10-31
Furniture and fittings
70,752 GBP2023-10-31
73,812 GBP2022-10-31
Motor vehicles
167,291 GBP2023-10-31
163,699 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
1,154,701 GBP2023-10-31
1,724,915 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
2,134,699 GBP2023-10-31
1,805,717 GBP2022-10-31
Other Debtors
Current
7,324 GBP2023-10-31
5,451 GBP2022-10-31
Prepayments/Accrued Income
Current
379,512 GBP2023-10-31
77,631 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
4,645,751 GBP2023-10-31
5,189,697 GBP2022-10-31
Trade Creditors/Trade Payables
Current
1,081,961 GBP2023-10-31
946,066 GBP2022-10-31
Corporation Tax Payable
Current
72,201 GBP2023-10-31
55,446 GBP2022-10-31
Other Taxation & Social Security Payable
Current
176,975 GBP2023-10-31
139,157 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
635,564 GBP2023-10-31
398,844 GBP2022-10-31
Creditors
Current
3,764,467 GBP2023-10-31
3,794,916 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
215,120 GBP2023-10-31
58,929 GBP2022-10-31
Bank Overdrafts
624,045 GBP2023-10-31
851,297 GBP2022-10-31
COLLIS ENGINEERING LIMITED
InfoP. & M. COLLIS LIMITED - 1980-12-31Registered number 00995270Meadow Lane Industrial Estate, Meadow Lane, Alfreton, Derbyshire DE55 7RGPRIVATE LIMITED COMPANY incorporated on 1970-11-25 (55 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-07-11CIF 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.