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 9
  • 1
    Slater, Glenn Simon
    Chief Visionary Officer born in January 1972
    Individual (1 offspring)
    Officer
    2009-05-28 ~ now
    OF - Director → CIF 0
  • 2
    Woodhead, David Paul
    Non Executive Director born in June 1955
    Individual (8 offsprings)
    Officer
    2020-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Westwood, Teresa Anne
    Managing Director born in April 1971
    Individual (1 offspring)
    Officer
    2014-12-01 ~ now
    OF - Director → CIF 0
  • 4
    Woodhead, Leo Robert
    Business Development Director born in August 1985
    Individual (8 offsprings)
    Officer
    2018-08-01 ~ now
    OF - Director → CIF 0
  • 5
    Borderick, Janine
    People Development Director born in March 1980
    Individual (1 offspring)
    Officer
    2019-03-14 ~ now
    OF - Director → CIF 0
  • 6
    Sargent, Samantha Jane
    Finance Director born in June 1974
    Individual (3 offsprings)
    Officer
    2020-04-01 ~ now
    OF - Director → CIF 0
  • 7
    Cheshire, Hilary Ailsa
    Non Executive Director born in March 1960
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Cheshire, Hilary Ailsa
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 8
    Woodhead, Thomas Philip
    Business Services Director born in March 1983
    Individual (4 offsprings)
    Officer
    2018-08-01 ~ now
    OF - Director → CIF 0
  • 9
    ROBERT WOODHEAD HOLDINGS LIMITED - now
    ISSUEMILL LIMITED - 1983-09-08
    Edwinstowe House, High Street, Edwinstowe, Mansfield, England
    Active Corporate (3 parents, 5 offsprings)
    Equity (Company account)
    1,771,260 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Gribby, Stephen Paul
    Construction Director (R&M) born in June 1960
    Individual (1 offspring)
    Officer
    2013-07-01 ~ 2018-07-01
    OF - Director → CIF 0
  • 2
    Woodhead, David Paul
    Chairman born in June 1955
    Individual (8 offsprings)
    Officer
    ~ 2020-07-01
    OF - Director → CIF 0
  • 3
    Maisey, Alan Leonard
    Company Director born in April 1948
    Individual
    Officer
    1994-12-20 ~ 2010-04-23
    OF - Director → CIF 0
  • 4
    Mcgrath, Derek John
    Chartered Surveyor born in May 1952
    Individual (1 offspring)
    Officer
    2006-05-30 ~ 2018-05-11
    OF - Director → CIF 0
  • 5
    Woodhead, Margaret Alice
    Director born in October 1926
    Individual
    Officer
    ~ 1993-04-05
    OF - Director → CIF 0
  • 6
    Johnson, Robert Eric
    Director born in November 1945
    Individual (1 offspring)
    Officer
    2001-05-29 ~ 2007-04-05
    OF - Director → CIF 0
  • 7
    Rhodes, Peter Michael
    Director born in April 1938
    Individual
    Officer
    ~ 2003-05-02
    OF - Director → CIF 0
  • 8
    Pygall, Craig Daniel
    Director born in September 1972
    Individual (2 offsprings)
    Officer
    2013-07-01 ~ 2020-05-07
    OF - Director → CIF 0
parent relation
Company in focus

ROBERT WOODHEAD LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
96030 - Funeral And Related Activities
Brief company account
Average Number of Employees
1352020-11-01 ~ 2021-10-31
1332019-11-01 ~ 2020-10-31
Turnover/Revenue
39,668,663 GBP2020-11-01 ~ 2021-10-31
42,742,458 GBP2019-11-01 ~ 2020-10-31
Cost of Sales
-36,993,519 GBP2020-11-01 ~ 2021-10-31
-42,859,350 GBP2019-11-01 ~ 2020-10-31
Gross Profit/Loss
2,675,144 GBP2020-11-01 ~ 2021-10-31
-116,892 GBP2019-11-01 ~ 2020-10-31
Administrative Expenses
-2,486,997 GBP2020-11-01 ~ 2021-10-31
-3,848,873 GBP2019-11-01 ~ 2020-10-31
Operating Profit/Loss
201,050 GBP2020-11-01 ~ 2021-10-31
-3,536,597 GBP2019-11-01 ~ 2020-10-31
Other Interest Receivable/Similar Income (Finance Income)
5 GBP2019-11-01 ~ 2020-10-31
Interest Payable/Similar Charges (Finance Costs)
-5,196 GBP2020-11-01 ~ 2021-10-31
-1,954 GBP2019-11-01 ~ 2020-10-31
Profit/Loss on Ordinary Activities Before Tax
195,854 GBP2020-11-01 ~ 2021-10-31
-3,538,546 GBP2019-11-01 ~ 2020-10-31
Profit/Loss
181,307 GBP2020-11-01 ~ 2021-10-31
-2,903,379 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
96,437 GBP2021-10-31
63,885 GBP2020-10-31
Fixed Assets
96,437 GBP2021-10-31
63,885 GBP2020-10-31
Total Inventories
3,425,061 GBP2021-10-31
1,409,444 GBP2020-10-31
Debtors
Current
6,138,462 GBP2021-10-31
9,699,297 GBP2020-10-31
Cash at bank and in hand
1,478,116 GBP2021-10-31
Current Assets
11,041,639 GBP2021-10-31
11,108,741 GBP2020-10-31
Creditors
Current, Amounts falling due within one year
-10,603,251 GBP2021-10-31
-10,629,108 GBP2020-10-31
Net Current Assets/Liabilities
438,388 GBP2021-10-31
479,633 GBP2020-10-31
Total Assets Less Current Liabilities
534,825 GBP2021-10-31
543,518 GBP2020-10-31
Net Assets/Liabilities
534,825 GBP2021-10-31
543,518 GBP2020-10-31
Equity
Called up share capital
100,000 GBP2021-10-31
100,000 GBP2020-10-31
100,000 GBP2019-11-01
Retained earnings (accumulated losses)
434,825 GBP2021-10-31
443,518 GBP2020-10-31
3,346,897 GBP2019-11-01
Equity
534,825 GBP2021-10-31
543,518 GBP2020-10-31
3,446,897 GBP2019-11-01
Profit/Loss
Retained earnings (accumulated losses)
181,307 GBP2020-11-01 ~ 2021-10-31
-2,903,379 GBP2019-11-01 ~ 2020-10-31
Dividends Paid
Retained earnings (accumulated losses)
-190,000 GBP2020-11-01 ~ 2021-10-31
Dividends Paid
-190,000 GBP2020-11-01 ~ 2021-10-31
Audit Fees/Expenses
16,000 GBP2020-11-01 ~ 2021-10-31
15,750 GBP2019-11-01 ~ 2020-10-31
Wages/Salaries
5,916,388 GBP2020-11-01 ~ 2021-10-31
6,043,260 GBP2019-11-01 ~ 2020-10-31
Social Security Costs
600,094 GBP2020-11-01 ~ 2021-10-31
555,424 GBP2019-11-01 ~ 2020-10-31
Staff Costs/Employee Benefits Expense
6,681,026 GBP2020-11-01 ~ 2021-10-31
6,775,465 GBP2019-11-01 ~ 2020-10-31
Director Remuneration
482,791 GBP2020-11-01 ~ 2021-10-31
486,528 GBP2019-11-01 ~ 2020-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-36,269 GBP2020-11-01 ~ 2021-10-31
-292,307 GBP2019-11-01 ~ 2020-10-31
Tax Expense/Credit at Applicable Tax Rate
37,212 GBP2020-11-01 ~ 2021-10-31
-672,324 GBP2019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost
Development expenditure
321,171 GBP2021-10-31
321,171 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
321,171 GBP2021-10-31
321,171 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,727 GBP2021-10-31
17,291 GBP2020-10-31
Furniture and fittings
612,606 GBP2021-10-31
548,991 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
636,333 GBP2021-10-31
566,282 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
12,098 GBP2020-10-31
Furniture and fittings
490,299 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
502,397 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,984 GBP2020-11-01 ~ 2021-10-31
Furniture and fittings, Owned/Freehold
32,515 GBP2020-11-01 ~ 2021-10-31
Owned/Freehold
37,499 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,082 GBP2021-10-31
Furniture and fittings
522,814 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
539,896 GBP2021-10-31
Property, Plant & Equipment
Plant and equipment
6,645 GBP2021-10-31
5,193 GBP2020-10-31
Furniture and fittings
89,792 GBP2021-10-31
58,692 GBP2020-10-31
Value of work in progress
3,425,061 GBP2021-10-31
1,409,444 GBP2020-10-31
Trade Debtors/Trade Receivables
Current
4,206,318 GBP2021-10-31
5,439,676 GBP2020-10-31
Amounts Owed by Group Undertakings
Current
966,293 GBP2021-10-31
2,712,689 GBP2020-10-31
Other Debtors
Current
560,491 GBP2021-10-31
1,193,526 GBP2020-10-31
Prepayments/Accrued Income
Current
174,671 GBP2021-10-31
85,925 GBP2020-10-31
Debtors - Deferred Tax Asset
Current
230,689 GBP2021-10-31
267,481 GBP2020-10-31
Bank Overdrafts
-845,588 GBP2020-10-31
Cash and Cash Equivalents
1,478,116 GBP2021-10-31
-845,588 GBP2020-10-31
Bank Overdrafts
Current
845,588 GBP2020-10-31
Other Remaining Borrowings
Current
52,175 GBP2021-10-31
52,175 GBP2020-10-31
Trade Creditors/Trade Payables
Current
6,032,710 GBP2021-10-31
6,484,798 GBP2020-10-31
Taxation/Social Security Payable
Current
231,916 GBP2021-10-31
200,737 GBP2020-10-31
Other Creditors
Current
279,558 GBP2021-10-31
194,372 GBP2020-10-31
Accrued Liabilities/Deferred Income
Current
21,863 GBP2021-10-31
19,800 GBP2020-10-31
Creditors
Current
10,603,251 GBP2021-10-31
10,629,108 GBP2020-10-31
Net Deferred Tax Liability/Asset
230,689 GBP2021-10-31
267,481 GBP2020-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-36,792 GBP2020-11-01 ~ 2021-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2021-10-31
100,000 shares2020-10-31
Par Value of Share
Class 1 ordinary share
1.002020-11-01 ~ 2021-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
164,320 GBP2021-10-31
136,518 GBP2020-10-31
Between one and five year
510,273 GBP2021-10-31
526,189 GBP2020-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
674,593 GBP2021-10-31
662,707 GBP2020-10-31
  • ROBERT WOODHEAD LIMITED
    Info
    Registered number 01360957
    Rivermead House 7 Lewis Court, Grove Park, Enderby, Leicestershire LE19 1SD
    Private Limited Company incorporated on 1978-04-03 (47 years 2 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-07-21
    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.