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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 5
  • 1
    Frost, Peter
    Health And Safety Advisor born in January 1948
    Individual (1 offspring)
    Officer
    2013-01-01 ~ 2014-04-30
    OF - Director → CIF 0
  • 2
    Scott, Andrew Duncan
    Sales Engineer born in November 1953
    Individual (4 offsprings)
    Officer
    (before 1991-12-31) ~ 2005-12-16
    OF - Director → CIF 0
  • 3
    Foster, Susana Jane
    Born in October 1955
    Individual (7 offsprings)
    Officer
    (before 1991-12-31) ~ now
    OF - Director → CIF 0
    Foster, Susana Jane
    Individual (7 offsprings)
    Officer
    (before 1991-12-31) ~ now
    OF - Secretary → CIF 0
  • 4
    Foster, Andrew William
    Born in August 1952
    Individual (11 offsprings)
    Officer
    (before 1991-12-31) ~ now
    OF - Director → CIF 0
  • 5
    COMPUTIONICS GROUP LIMITED
    05498299
    54, Chorley Road, Parbold, Wigan, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

COMPUTIONICS LIMITED

Period: 1981-05-01 ~ now
Company number: 01559261
Registered name
COMPUTIONICS LIMITED - now
Standard Industrial Classification
26110 - Manufacture Of Electronic Components
Brief company account
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Turnover/Revenue
24,577,348 GBP2024-05-01 ~ 2025-04-30
21,895,164 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
13,746,298 GBP2024-05-01 ~ 2025-04-30
13,138,866 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
10,831,050 GBP2024-05-01 ~ 2025-04-30
8,756,298 GBP2023-05-01 ~ 2024-04-30
Distribution Costs
1,635,924 GBP2024-05-01 ~ 2025-04-30
1,618,932 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
6,425,040 GBP2024-05-01 ~ 2025-04-30
5,670,712 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
3,685,156 GBP2024-05-01 ~ 2025-04-30
1,640,367 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
55,454 GBP2024-05-01 ~ 2025-04-30
83,744 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
3,629,702 GBP2024-05-01 ~ 2025-04-30
1,556,623 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,345,525 GBP2024-05-01 ~ 2025-04-30
161,025 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
2,284,177 GBP2024-05-01 ~ 2025-04-30
1,395,598 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
2,284,177 GBP2024-05-01 ~ 2025-04-30
1,395,598 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
9,679,699 GBP2025-04-30
9,169,575 GBP2024-04-30
Fixed Assets - Investments
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Fixed Assets
9,680,699 GBP2025-04-30
9,170,575 GBP2024-04-30
Total Inventories
5,974,549 GBP2025-04-30
7,183,270 GBP2024-04-30
Debtors
8,694,055 GBP2025-04-30
7,802,728 GBP2024-04-30
Cash at bank and in hand
3,843,522 GBP2025-04-30
2,485,579 GBP2024-04-30
Current Assets
18,512,126 GBP2025-04-30
17,471,577 GBP2024-04-30
Creditors
Current
5,975,377 GBP2025-04-30
5,456,252 GBP2024-04-30
Net Current Assets/Liabilities
12,536,749 GBP2025-04-30
12,015,325 GBP2024-04-30
Total Assets Less Current Liabilities
22,217,448 GBP2025-04-30
21,185,900 GBP2024-04-30
Net Assets/Liabilities
20,547,554 GBP2025-04-30
20,013,377 GBP2024-04-30
Equity
Called up share capital
100,000 GBP2025-04-30
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Retained earnings (accumulated losses)
20,447,554 GBP2025-04-30
19,913,377 GBP2024-04-30
18,517,779 GBP2023-04-30
Equity
20,547,554 GBP2025-04-30
20,013,377 GBP2024-04-30
18,617,779 GBP2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,284,177 GBP2024-05-01 ~ 2025-04-30
1,395,598 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,750,000 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-1,750,000 GBP2024-05-01 ~ 2025-04-30
Wages/Salaries
6,667,228 GBP2024-05-01 ~ 2025-04-30
6,477,100 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
678,785 GBP2024-05-01 ~ 2025-04-30
646,367 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
366,980 GBP2024-05-01 ~ 2025-04-30
180,608 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
7,712,993 GBP2024-05-01 ~ 2025-04-30
7,304,075 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
1902024-05-01 ~ 2025-04-30
1902023-05-01 ~ 2024-04-30
Director Remuneration
192,046 GBP2024-05-01 ~ 2025-04-30
231,715 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
828,443 GBP2024-05-01 ~ 2025-04-30
600,357 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
15,000 GBP2024-05-01 ~ 2025-04-30
10,000 GBP2023-05-01 ~ 2024-04-30
Current Tax for the Period
480,000 GBP2024-05-01 ~ 2025-04-30
Tax Expense/Credit at Applicable Tax Rate
907,426 GBP2024-05-01 ~ 2025-04-30
389,156 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,011,723 GBP2025-04-30
9,883,999 GBP2024-04-30
Plant and equipment
4,421,052 GBP2025-04-30
3,377,727 GBP2024-04-30
Furniture and fittings
1,756,458 GBP2025-04-30
1,482,680 GBP2024-04-30
Motor vehicles
188,932 GBP2025-04-30
160,937 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
16,378,165 GBP2025-04-30
14,905,343 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,060,975 GBP2025-04-30
3,807,624 GBP2024-04-30
Plant and equipment
1,259,355 GBP2025-04-30
786,793 GBP2024-04-30
Furniture and fittings
1,273,514 GBP2025-04-30
1,062,341 GBP2024-04-30
Motor vehicles
104,622 GBP2025-04-30
79,010 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,698,466 GBP2025-04-30
5,735,768 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
253,351 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
472,562 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
211,173 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
25,612 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
962,698 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
5,950,748 GBP2025-04-30
6,076,375 GBP2024-04-30
Plant and equipment
3,161,697 GBP2025-04-30
2,590,934 GBP2024-04-30
Furniture and fittings
482,944 GBP2025-04-30
420,339 GBP2024-04-30
Motor vehicles
84,310 GBP2025-04-30
81,927 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,220,598 GBP2024-04-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
27,995 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
1,220,598 GBP2025-04-30
Under hire purchased contracts or finance leases, Motor vehicles
48,995 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
189,915 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
126,084 GBP2024-05-01 ~ 2025-04-30
Under hire purchased contracts or finance leases, Motor vehicles
8,171 GBP2024-05-01 ~ 2025-04-30
Under hire purchased contracts or finance leases
134,255 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
315,999 GBP2025-04-30
Under hire purchased contracts or finance leases, Motor vehicles
19,819 GBP2025-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
904,599 GBP2025-04-30
1,030,683 GBP2024-04-30
Under hire purchased contracts or finance leases, Motor vehicles
29,176 GBP2025-04-30
Under hire purchased contracts or finance leases
933,775 GBP2025-04-30
1,040,035 GBP2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
9,352 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
1,000 GBP2024-04-30
Investments in Group Undertakings
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Merchandise
3,387,250 GBP2025-04-30
4,204,103 GBP2024-04-30
Value of work in progress
1,393,970 GBP2025-04-30
1,289,839 GBP2024-04-30
Finished Goods
1,193,329 GBP2025-04-30
1,689,328 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
6,017,599 GBP2025-04-30
5,137,241 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
961,631 GBP2025-04-30
961,631 GBP2024-04-30
Other Debtors
Current
987,542 GBP2025-04-30
987,542 GBP2024-04-30
Prepayments/Accrued Income
Current
727,283 GBP2025-04-30
716,314 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
8,694,055 GBP2025-04-30
7,802,728 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
202,415 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
184,147 GBP2025-04-30
313,317 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,380,893 GBP2025-04-30
2,973,288 GBP2024-04-30
Amounts owed to group undertakings
Current
650,000 GBP2025-04-30
650,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
814,029 GBP2025-04-30
667,133 GBP2024-04-30
Other Creditors
Current
52,626 GBP2025-04-30
32,710 GBP2024-04-30
Accrued Liabilities
Current
485,495 GBP2025-04-30
388,712 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
253,300 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
258,631 GBP2025-04-30
360,465 GBP2024-04-30
hire purchase agreements
442,778 GBP2025-04-30
673,782 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
82,538 GBP2025-04-30
79,736 GBP2024-04-30
Between one and five year
36,505 GBP2025-04-30
55,406 GBP2024-04-30
All periods
119,043 GBP2025-04-30
135,142 GBP2024-04-30
Bank Borrowings
Secured
455,715 GBP2024-04-30
Total Borrowings
Secured
442,778 GBP2025-04-30
1,129,497 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,252,385 GBP2025-04-30
386,860 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
2,284,177 GBP2024-05-01 ~ 2025-04-30
Related profiles found in government register
  • COMPUTIONICS LIMITED
    Info
    Registered number 01559261
    The Barn, 54 Chorley Road, Hilldale,parbold, Lancashire, WN8 7AS
    PRIVATE LIMITED COMPANY incorporated on 1981-05-01 (45 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-31
    CIF 0
  • COMPUTIONICS LIMITED
    S
    Registered number 01559261
    54, Chorley Road, Parbold, Wigan, England, WN8 7AS
    Private Limited Company in The Registrar Of Companies For England And Wales, England
    CIF 1
  • COMPUTIONICS LIMITED
    S
    Registered number 01559261
    The Barn, 54 Chorley Road, Parbold, Wigan, Lancashire, England, WN8 7AS
    Private Limited Company in The Registrar Of Companies House, England
    CIF 2
child relation
Offspring entities and appointments 2
  • 1
    SIGNET (AC) LIMITED
    02949875
    54 Chorley Road, Hilldale Parbold, Wigan, Lancs
    Active Corporate (9 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    THE OPEN PROTOCOL COMPANY LIMITED
    07945853
    54 Chorley Road, Parbold, Wigan, Lancashire
    Active Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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