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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 3
  • 1
    O'connor, Brian John
    Born in June 1966
    Individual (4 offsprings)
    Officer
    icon of calendar 1999-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Cooper, Jonathan
    Born in March 1975
    Individual (14 offsprings)
    Officer
    icon of calendar 2000-11-01 ~ now
    OF - Director → CIF 0
  • 3
    Shield, Christopher Richard Francis
    Born in January 1978
    Individual (39 offsprings)
    Officer
    icon of calendar 2010-10-08 ~ now
    OF - Director → CIF 0
    Shield, Christopher
    Individual (39 offsprings)
    Officer
    icon of calendar 2010-10-08 ~ now
    OF - Secretary → CIF 0
    Mr Christopher Richard Francis Shield
    Born in January 1978
    Individual (39 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 11
  • 1
    Woolley, Patricia Elizabeth
    Secretary born in September 1945
    Individual
    Officer
    icon of calendar ~ 2001-03-31
    OF - Director → CIF 0
    Woolley, Patricia Elizabeth
    Individual
    Officer
    icon of calendar ~ 2001-03-31
    OF - Secretary → CIF 0
  • 2
    Cooper, Graham
    Engineer born in December 1948
    Individual
    Officer
    icon of calendar ~ 2010-10-08
    OF - Director → CIF 0
  • 3
    Woolley, Trevor John
    Engineer born in March 1943
    Individual (4 offsprings)
    Officer
    icon of calendar ~ 2003-09-17
    OF - Director → CIF 0
  • 4
    Brown, Robert Kenneth
    General Manager born in November 1969
    Individual
    Officer
    icon of calendar 2008-10-27 ~ 2009-10-02
    OF - Director → CIF 0
  • 5
    Wooley, Gary John
    Quality Director born in December 1966
    Individual (1 offspring)
    Officer
    icon of calendar 1993-11-01 ~ 2002-12-31
    OF - Director → CIF 0
    Woolley, Gary John
    Director
    Individual (1 offspring)
    Officer
    icon of calendar 2001-03-31 ~ 2002-12-31
    OF - Secretary → CIF 0
  • 6
    Shield, Richard Arthur
    Director born in March 1941
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-10-08 ~ 2012-07-26
    OF - Director → CIF 0
  • 7
    Morley, Malcolm George
    Quality Director born in June 1949
    Individual
    Officer
    icon of calendar 2008-03-01 ~ 2012-08-10
    OF - Director → CIF 0
  • 8
    Cooper, Jonathan
    Director
    Individual (14 offsprings)
    Officer
    icon of calendar 2003-01-01 ~ 2004-09-23
    OF - Secretary → CIF 0
  • 9
    Holmes, Clifford John
    Sales Director born in March 1945
    Individual
    Officer
    icon of calendar ~ 2010-02-05
    OF - Director → CIF 0
  • 10
    Cooper, Susan
    Individual
    Officer
    icon of calendar 2004-09-20 ~ 2010-10-08
    OF - Secretary → CIF 0
  • 11
    Cooper, Martyn
    Engineer born in May 1956
    Individual (1 offspring)
    Officer
    icon of calendar 2000-11-01 ~ 2001-11-01
    OF - Director → CIF 0
parent relation
Company in focus

WOOLLEY GMC ENGINEERING COMPANY LIMITED

Previous name
P.J. WOOLLEY ENGINEERING COMPANY LIMITED - 2000-11-01
Standard Industrial Classification
25620 - Machining
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
13,737,735 GBP2023-07-01 ~ 2024-06-30
15,000,331 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
10,300,163 GBP2023-07-01 ~ 2024-06-30
11,177,230 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
3,437,572 GBP2023-07-01 ~ 2024-06-30
3,823,101 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
2,502,331 GBP2023-07-01 ~ 2024-06-30
2,427,109 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
935,241 GBP2023-07-01 ~ 2024-06-30
1,398,495 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
47,734 GBP2023-07-01 ~ 2024-06-30
655 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
41,447 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
690,361 GBP2023-07-01 ~ 2024-06-30
1,407,035 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
231,939 GBP2023-07-01 ~ 2024-06-30
267,641 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
458,422 GBP2023-07-01 ~ 2024-06-30
1,139,394 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
458,422 GBP2023-07-01 ~ 2024-06-30
1,139,394 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,192,201 GBP2024-06-30
1,579,708 GBP2023-06-30
Total Inventories
1,452,161 GBP2024-06-30
1,254,561 GBP2023-06-30
Debtors
7,965,147 GBP2024-06-30
7,642,425 GBP2023-06-30
Cash at bank and in hand
2,543,681 GBP2024-06-30
2,314,011 GBP2023-06-30
Current Assets
11,960,989 GBP2024-06-30
11,210,997 GBP2023-06-30
Creditors
Current
3,160,835 GBP2024-06-30
3,220,653 GBP2023-06-30
Net Current Assets/Liabilities
8,800,154 GBP2024-06-30
7,990,344 GBP2023-06-30
Total Assets Less Current Liabilities
9,992,355 GBP2024-06-30
9,570,052 GBP2023-06-30
Net Assets/Liabilities
9,915,301 GBP2024-06-30
9,456,879 GBP2023-06-30
Equity
Called up share capital
125 GBP2024-06-30
125 GBP2023-06-30
125 GBP2022-06-30
Share premium
279,808 GBP2024-06-30
279,808 GBP2023-06-30
279,808 GBP2022-06-30
Capital redemption reserve
98 GBP2024-06-30
98 GBP2023-06-30
98 GBP2022-06-30
Retained earnings (accumulated losses)
9,635,270 GBP2024-06-30
9,176,848 GBP2023-06-30
8,037,454 GBP2022-06-30
Equity
9,915,301 GBP2024-06-30
9,456,879 GBP2023-06-30
8,317,485 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
458,422 GBP2023-07-01 ~ 2024-06-30
1,139,394 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
2,093,780 GBP2023-07-01 ~ 2024-06-30
1,996,145 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
198,464 GBP2023-07-01 ~ 2024-06-30
193,086 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
64,830 GBP2023-07-01 ~ 2024-06-30
72,814 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
2,357,074 GBP2023-07-01 ~ 2024-06-30
2,262,045 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
652023-07-01 ~ 2024-06-30
632022-07-01 ~ 2023-06-30
Director Remuneration
225,580 GBP2023-07-01 ~ 2024-06-30
289,200 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
406,965 GBP2023-07-01 ~ 2024-06-30
376,523 GBP2022-07-01 ~ 2023-06-30
Current Tax for the Period
281,862 GBP2023-07-01 ~ 2024-06-30
158,983 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
172,590 GBP2023-07-01 ~ 2024-06-30
288,301 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
244,811 GBP2023-06-30
Plant and equipment
8,164,057 GBP2024-06-30
8,302,057 GBP2023-06-30
Furniture and fittings
607,727 GBP2024-06-30
603,827 GBP2023-06-30
Motor vehicles
47,538 GBP2024-06-30
48,788 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,064,133 GBP2024-06-30
9,199,483 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-138,000 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-20,833 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-158,833 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
218,550 GBP2023-06-30
Plant and equipment
7,031,029 GBP2024-06-30
6,786,143 GBP2023-06-30
Furniture and fittings
586,299 GBP2024-06-30
575,674 GBP2023-06-30
Motor vehicles
25,650 GBP2024-06-30
39,408 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,871,932 GBP2024-06-30
7,619,775 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
382,886 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
10,625 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,050 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
406,965 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-138,000 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-16,808 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-154,808 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,133,028 GBP2024-06-30
1,515,914 GBP2023-06-30
Furniture and fittings
21,428 GBP2024-06-30
28,153 GBP2023-06-30
Motor vehicles
21,888 GBP2024-06-30
9,380 GBP2023-06-30
Land and buildings, Short leasehold
26,261 GBP2023-06-30
Raw Materials
474,393 GBP2024-06-30
658,067 GBP2023-06-30
Value of work in progress
211,339 GBP2024-06-30
199,457 GBP2023-06-30
Finished Goods
766,429 GBP2024-06-30
397,037 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,738,204 GBP2024-06-30
2,983,707 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
801,730 GBP2024-06-30
903,040 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
24,731 GBP2024-06-30
90,205 GBP2023-06-30
Prepayments
Current
103,048 GBP2024-06-30
92,002 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
7,965,147 GBP2024-06-30
7,642,425 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,062,761 GBP2024-06-30
2,115,352 GBP2023-06-30
Amounts owed to group undertakings
Current
178,955 GBP2024-06-30
178,955 GBP2023-06-30
Other Taxation & Social Security Payable
Current
227,074 GBP2024-06-30
200,874 GBP2023-06-30
Other Creditors
Current
1,815 GBP2024-06-30
2,235 GBP2023-06-30
Accrued Liabilities
Current
364,479 GBP2024-06-30
397,486 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
77,054 GBP2024-06-30
113,173 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
125 shares2024-06-30
Related profiles found in government register
  • WOOLLEY GMC ENGINEERING COMPANY LIMITED
    Info
    P.J. WOOLLEY ENGINEERING COMPANY LIMITED - 2000-11-01
    Registered number 01352834
    icon of address365 Fosse Way, Syston, Leicestershire LE7 1NL
    PRIVATE LIMITED COMPANY incorporated on 1978-02-13 (47 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • WOOLLEY GMC ENGINEERING COMPANY LIMITED
    S
    Registered number 01352834
    icon of address365, Fosse Way, Syston, Leicester, Leicestershire, England, LE7 1NL
    Private Company Limited By Shares in England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address365 Fosse Way, Syston, Leicester, Leicestershire, England
    Dissolved Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    5,467 GBP2020-06-30
    Person with significant control
    icon of calendar 2018-08-31 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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