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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 4
  • 1
    Liebgott, Heinrich
    Born in August 1956
    Individual (1 offspring)
    Officer
    icon of calendar 2007-05-10 ~ now
    OF - Director → CIF 0
  • 2
    Jones, Samuel Michael Deryck
    Born in September 1988
    Individual (1 offspring)
    Officer
    icon of calendar 2023-01-23 ~ now
    OF - Director → CIF 0
    Jones, Samuel Michael Deryck
    Individual (1 offspring)
    Officer
    icon of calendar 2025-02-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Froehlich, Josef Wolfgang
    Born in March 1935
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Josef Wolfgang Froehlich
    Born in March 1935
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    Ludin, Daniel
    Born in August 1959
    Individual (1 offspring)
    Officer
    icon of calendar 2007-05-10 ~ now
    OF - Director → CIF 0
Ceased 11
  • 1
    Philips, Alan Geoffrey
    Co Director-Workshop Manager born in August 1947
    Individual
    Officer
    icon of calendar ~ 2006-06-30
    OF - Director → CIF 0
  • 2
    Richardson, Clifford Paul
    Accountant Company Secretary born in August 1952
    Individual
    Officer
    icon of calendar 2007-05-10 ~ 2010-03-31
    OF - Director → CIF 0
    Richardson, Clifford Paul
    Individual
    Officer
    icon of calendar 1995-12-31 ~ 2014-03-19
    OF - Secretary → CIF 0
  • 3
    Beckinsale, Anthony William
    Chartered Accountant born in January 1949
    Individual (5 offsprings)
    Officer
    icon of calendar ~ 1995-12-31
    OF - Director → CIF 0
    Beckinsale, Anthony William
    Individual (5 offsprings)
    Officer
    icon of calendar ~ 1995-12-31
    OF - Secretary → CIF 0
  • 4
    Vaughan, Jeremy
    Sales Director born in November 1966
    Individual
    Officer
    icon of calendar 2021-10-08 ~ 2025-05-31
    OF - Director → CIF 0
  • 5
    Skinner, Colin Michael
    Engineer Co Director born in April 1940
    Individual
    Officer
    icon of calendar ~ 1991-12-31
    OF - Director → CIF 0
    Skinner, Colin Michael
    Individual
    Officer
    icon of calendar ~ 1992-12-31
    OF - Secretary → CIF 0
  • 6
    Fowler, Karon Jane
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-03-19 ~ 2019-07-16
    OF - Secretary → CIF 0
  • 7
    Brinkley, Gary Stephen
    Tech Director born in December 1961
    Individual
    Officer
    icon of calendar 2007-05-10 ~ 2024-04-08
    OF - Director → CIF 0
  • 8
    Wells, David Keith
    Company Director born in March 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-06-01 ~ 2025-01-31
    OF - Director → CIF 0
    Wells, David
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-07-16 ~ 2025-01-31
    OF - Secretary → CIF 0
  • 9
    Bates, Colin
    Sales Director born in September 1955
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2006-12-31
    OF - Director → CIF 0
  • 10
    Harman, Jeffrey
    Managing Director born in July 1941
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2006-06-30
    OF - Director → CIF 0
  • 11
    icon of address18 - 24, Kohlhammerstrasse, Leinfelden-echterdingen, D-70771, Germany
    Corporate
    Person with significant control
    2016-04-06 ~ 2022-06-08
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

JW FROEHLICH UK LIMITED

Previous name
J.W. FROEHLICH (U.K.) LIMITED - 2008-04-02
Standard Industrial Classification
28490 - Manufacture Of Other Machine Tools
Brief company account
Distribution Costs
-1,789,446 GBP2024-01-01 ~ 2024-12-31
-1,053,905 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,354,500 GBP2024-01-01 ~ 2024-12-31
-2,174,284 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
666 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-25,245 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-8,055,668 GBP2024-01-01 ~ 2024-12-31
-1,699,948 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-37,649 GBP2024-01-01 ~ 2024-12-31
36,089 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-8,093,317 GBP2024-01-01 ~ 2024-12-31
-1,663,859 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-8,016,658 GBP2024-01-01 ~ 2024-12-31
-1,663,859 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
595,589 GBP2024-12-31
684,982 GBP2023-12-31
Property, Plant & Equipment
5,598,109 GBP2024-12-31
5,680,907 GBP2023-12-31
Fixed Assets
6,193,698 GBP2024-12-31
6,365,889 GBP2023-12-31
Debtors
11,219,474 GBP2024-12-31
14,133,572 GBP2023-12-31
Cash at bank and in hand
806,183 GBP2024-12-31
328,970 GBP2023-12-31
Current Assets
13,676,467 GBP2024-12-31
16,325,536 GBP2023-12-31
Net Current Assets/Liabilities
-2,446,790 GBP2024-12-31
1,291,760 GBP2023-12-31
Total Assets Less Current Liabilities
3,746,908 GBP2024-12-31
7,657,649 GBP2023-12-31
Net Assets/Liabilities
2,495,057 GBP2024-12-31
7,011,715 GBP2023-12-31
Equity
Called up share capital
500,000 GBP2024-12-31
500,000 GBP2023-12-31
500,000 GBP2022-12-31
Revaluation reserve
3,586,753 GBP2024-12-31
3,572,626 GBP2023-12-31
3,635,843 GBP2022-12-31
Other miscellaneous reserve
3,500,000 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-5,091,696 GBP2024-12-31
2,939,089 GBP2023-12-31
4,539,731 GBP2022-12-31
Equity
2,495,057 GBP2024-12-31
7,011,715 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-8,093,317 GBP2024-01-01 ~ 2024-12-31
-1,663,859 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
44,000 GBP2024-01-01 ~ 2024-12-31
39,800 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
822024-01-01 ~ 2024-12-31
752023-01-01 ~ 2023-12-31
Wages/Salaries
4,944,771 GBP2024-01-01 ~ 2024-12-31
4,036,939 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
274,721 GBP2024-01-01 ~ 2024-12-31
257,769 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
5,737,213 GBP2024-01-01 ~ 2024-12-31
4,746,257 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
543,027 GBP2024-01-01 ~ 2024-12-31
477,003 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
372,200 GBP2024-12-31
375,083 GBP2023-12-31
Development expenditure
839,058 GBP2024-12-31
839,058 GBP2023-12-31
Intangible Assets - Gross Cost
1,211,258 GBP2024-12-31
1,214,141 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
274,247 GBP2024-12-31
196,322 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
615,669 GBP2024-12-31
529,159 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
77,925 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
89,393 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
564,811 GBP2024-12-31
642,736 GBP2023-12-31
Intangible Assets
595,589 GBP2024-12-31
684,982 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,430,000 GBP2023-12-31
Plant and equipment
441,422 GBP2024-12-31
447,585 GBP2023-12-31
Furniture and fittings
738,312 GBP2024-12-31
739,582 GBP2023-12-31
Motor vehicles
7,750 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,617,484 GBP2024-12-31
6,617,167 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,163 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-2,600 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-8,763 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-26,727 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
5,430,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Plant and equipment
389,330 GBP2024-12-31
372,562 GBP2023-12-31
Furniture and fittings
630,045 GBP2024-12-31
563,698 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,019,375 GBP2024-12-31
936,260 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,768 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
67,376 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180,848 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,029 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,029 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
5,430,000 GBP2024-12-31
5,430,000 GBP2023-12-31
Plant and equipment
52,092 GBP2024-12-31
75,023 GBP2023-12-31
Furniture and fittings
108,267 GBP2024-12-31
175,884 GBP2023-12-31
Motor vehicles
7,750 GBP2024-12-31
0 GBP2023-12-31
Finished Goods/Goods for Resale
1,462,405 GBP2024-12-31
1,651,154 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,846,302 GBP2024-12-31
8,371,358 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
139,967 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
31,100 GBP2024-12-31
1,120 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
1,840 GBP2023-12-31
Prepayments/Accrued Income
Current
96,997 GBP2024-12-31
322,763 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
11,219,474 GBP2024-12-31
14,133,572 GBP2023-12-31
Other Remaining Borrowings
Current
10,101,169 GBP2024-12-31
10,525,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,694,018 GBP2024-12-31
3,101,482 GBP2023-12-31
Amounts owed to group undertakings
Current
1,735,284 GBP2024-12-31
634,188 GBP2023-12-31
Other Taxation & Social Security Payable
Current
468,939 GBP2024-12-31
240,582 GBP2023-12-31
Other Creditors
Current
259,260 GBP2024-12-31
158,172 GBP2023-12-31
Creditors
Current
16,123,257 GBP2024-12-31
15,033,776 GBP2023-12-31
Total Borrowings
10,101,169 GBP2024-12-31
10,525,000 GBP2023-12-31
Current
10,101,169 GBP2024-12-31
10,525,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2024-12-31
500,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
57,769 GBP2024-12-31
Between two and five year
51,406 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
109,175 GBP2024-12-31
Related profiles found in government register
  • JW FROEHLICH UK LIMITED
    Info
    J.W. FROEHLICH (U.K.) LIMITED - 2008-04-02
    Registered number 01212505
    icon of addressSable Way, Southfields Business Park, Laindon, Essex SS15 6TU
    PRIVATE LIMITED COMPANY incorporated on 1975-05-14 (50 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-03
    CIF 0
  • JW FROEHLICH UK LIMITED
    S
    Registered number 01212505
    icon of addressSable Way, Southfields Business Park, Laindon, Essex, United Kingdom, SS15 6TU
    Ltd in Companies House, Uk
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address60a Leigham Court Drive, Leigh On Sea, Essex
    Dissolved Corporate (2 parents)
    Equity (Company account)
    3,393 GBP2016-07-11
    Person with significant control
    icon of calendar 2017-03-01 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.