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 13
  • 1
    Wilmott, Valerie Ann
    Director born in February 1955
    Individual (4 offsprings)
    Officer
    2000-06-20 ~ now
    OF - Director → CIF 0
  • 2
    Buttar, Daniel
    Director born in September 1980
    Individual (1 offspring)
    Officer
    2011-01-24 ~ now
    OF - Director → CIF 0
  • 3
    Grummitt, David John
    Finance Director born in July 1969
    Individual (2 offsprings)
    Officer
    2019-07-16 ~ now
    OF - Director → CIF 0
  • 4
    Carter, Richard
    Director born in November 1980
    Individual (1 offspring)
    Officer
    2021-06-01 ~ now
    OF - Director → CIF 0
  • 5
    Hamblett, Phil
    Director born in December 1976
    Individual (1 offspring)
    Officer
    2021-06-01 ~ now
    OF - Director → CIF 0
  • 6
    Stevenson, Kate
    Director Of Hr & Qhse born in May 1981
    Individual (2 offsprings)
    Officer
    2024-03-14 ~ now
    OF - Director → CIF 0
  • 7
    Ball, David Leslie
    Director born in May 1963
    Individual (1 offspring)
    Officer
    2022-05-16 ~ now
    OF - Director → CIF 0
  • 8
    Betteridge, Richard
    Director born in May 1979
    Individual (1 offspring)
    Officer
    2022-07-01 ~ now
    OF - Director → CIF 0
  • 9
    Wilmott, Andrew Kenneth
    Director born in July 1977
    Individual (5 offsprings)
    Officer
    2001-06-01 ~ now
    OF - Director → CIF 0
    Wilmott, Andrew Kenneth
    Individual (5 offsprings)
    Officer
    1997-02-25 ~ now
    OF - Secretary → CIF 0
  • 10
    Desai, Trushar
    Project Sales Director born in August 1979
    Individual (1 offspring)
    Officer
    2023-01-28 ~ now
    OF - Director → CIF 0
  • 11
    Muhl, Matthew James
    Director born in June 1982
    Individual (1 offspring)
    Officer
    2021-06-01 ~ now
    OF - Director → CIF 0
  • 12
    Wilmott, Christopher Martin
    Stores Manager born in March 1981
    Individual (5 offsprings)
    Officer
    2011-01-24 ~ now
    OF - Director → CIF 0
  • 13
    Heanor Gate Industrial Estate, Heanor Gate Road, Heanor, Derbyshire, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    5,050 GBP2024-04-30
    Person with significant control
    2024-03-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Wilmott, Valerie Ann
    Individual (4 offsprings)
    Officer
    ~ 1997-02-25
    OF - Secretary → CIF 0
    Mrs Valerie Ann Wilmott
    Born in February 1955
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-03-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Ball, David Leslie
    Director born in May 1963
    Individual (1 offspring)
    Officer
    2001-06-01 ~ 2009-10-21
    OF - Director → CIF 0
  • 3
    Mr Andrew Kenneth Wilmott
    Born in July 1977
    Individual (5 offsprings)
    Person with significant control
    2020-06-29 ~ 2024-03-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Halliday, Geoffrey Richard
    Sales Director born in March 1957
    Individual (1 offspring)
    Officer
    2014-06-16 ~ 2024-03-14
    OF - Director → CIF 0
  • 5
    Wilmott, Kenneth Reginald
    Plant Engineer born in March 1952
    Individual
    Officer
    ~ 2016-07-01
    OF - Director → CIF 0
  • 6
    Wilmott, Michael John
    Plant Engineer born in March 1954
    Individual
    Officer
    ~ 2003-09-30
    OF - Director → CIF 0
  • 7
    Mr Christopher Martin Wilmott
    Born in March 1981
    Individual (5 offsprings)
    Person with significant control
    2020-06-29 ~ 2024-03-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

W B POWER SERVICES LIMITED

Previous name
WILMOTT BROTHERS PLANT SERVICES LIMITED - 2003-10-20
Standard Industrial Classification
28110 - Manufacture Of Engines And Turbines, Except Aircraft, Vehicle And Cycle Engines
30200 - Manufacture Of Railway Locomotives And Rolling Stock
Brief company account
(expand)
Comprehensive Income/Expense
13,099,965 GBP2023-05-01 ~ 2024-04-30
10,053,735 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
175,086 GBP2024-04-30
151,030 GBP2023-04-30
Property, Plant & Equipment
51,902,774 GBP2024-04-30
31,937,994 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
Fixed Assets
52,077,861 GBP2024-04-30
32,089,024 GBP2023-04-30
Total Inventories
13,100,047 GBP2024-04-30
11,369,921 GBP2023-04-30
Debtors
59,948,919 GBP2024-04-30
20,442,891 GBP2023-04-30
Cash at bank and in hand
6,832,334 GBP2024-04-30
20,341,868 GBP2023-04-30
Current Assets
79,881,300 GBP2024-04-30
52,154,680 GBP2023-04-30
Creditors
Current
85,558,800 GBP2024-04-30
55,117,312 GBP2023-04-30
Net Current Assets/Liabilities
-5,677,500 GBP2024-04-30
-2,962,632 GBP2023-04-30
Total Assets Less Current Liabilities
46,400,361 GBP2024-04-30
29,126,392 GBP2023-04-30
Net Assets/Liabilities
20,152,902 GBP2024-04-30
13,779,817 GBP2023-04-30
Equity
Called up share capital
5,000 GBP2024-04-30
5,000 GBP2023-04-30
5,000 GBP2022-04-30
Revaluation reserve
361,300 GBP2024-04-30
361,300 GBP2023-04-30
535,232 GBP2022-04-30
Capital redemption reserve
5,000 GBP2024-04-30
5,000 GBP2023-04-30
5,000 GBP2022-04-30
Retained earnings (accumulated losses)
19,781,602 GBP2024-04-30
13,272,816 GBP2023-04-30
6,885,697 GBP2022-04-30
Equity
20,152,902 GBP2024-04-30
13,779,817 GBP2023-04-30
7,703,015 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-6,591,179 GBP2023-05-01 ~ 2024-04-30
-3,840,548 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,099,965 GBP2023-05-01 ~ 2024-04-30
10,227,667 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-6,591,179 GBP2023-05-01 ~ 2024-04-30
-3,840,548 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
12,367,460 GBP2023-05-01 ~ 2024-04-30
8,833,847 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
1,334,019 GBP2023-05-01 ~ 2024-04-30
950,048 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
968,748 GBP2023-05-01 ~ 2024-04-30
615,793 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
14,670,227 GBP2023-05-01 ~ 2024-04-30
10,399,688 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
3082023-05-01 ~ 2024-04-30
2212022-05-01 ~ 2023-04-30
Director Remuneration
1,130,807 GBP2023-05-01 ~ 2024-04-30
789,305 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,142,845 GBP2023-05-01 ~ 2024-04-30
1,222,985 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
63,300 GBP2023-05-01 ~ 2024-04-30
19,250 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
4,412,275 GBP2023-05-01 ~ 2024-04-30
2,423,687 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
198,210 GBP2024-04-30
151,030 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
23,124 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
23,124 GBP2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
175,086 GBP2024-04-30
151,030 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,090,826 GBP2024-04-30
4,326,569 GBP2023-04-30
Improvements to leasehold property
50,640,595 GBP2024-04-30
31,274,020 GBP2023-04-30
Plant and equipment
1,067,066 GBP2024-04-30
884,083 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-19,670 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
403,043 GBP2024-04-30
282,964 GBP2023-04-30
Improvements to leasehold property
11,398,475 GBP2024-04-30
7,831,293 GBP2023-04-30
Plant and equipment
616,885 GBP2024-04-30
561,864 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
120,173 GBP2023-05-01 ~ 2024-04-30
Improvements to leasehold property
3,613,531 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
55,021 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-94 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
5,687,783 GBP2024-04-30
4,043,605 GBP2023-04-30
Improvements to leasehold property
39,242,120 GBP2024-04-30
23,442,727 GBP2023-04-30
Plant and equipment
450,181 GBP2024-04-30
322,219 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,586,691 GBP2024-04-30
1,162,559 GBP2023-04-30
Motor vehicles
7,725,956 GBP2024-04-30
4,910,498 GBP2023-04-30
Computers
309,135 GBP2024-04-30
309,135 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
67,420,269 GBP2024-04-30
42,866,864 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,005 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-166,142 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-270,629 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
974,862 GBP2024-04-30
755,116 GBP2023-04-30
Motor vehicles
1,863,350 GBP2024-04-30
1,244,481 GBP2023-04-30
Computers
260,880 GBP2024-04-30
253,152 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,517,495 GBP2024-04-30
10,928,870 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
224,821 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
660,037 GBP2023-05-01 ~ 2024-04-30
Computers
7,728 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,681,311 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,075 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-41,168 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-92,686 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
611,829 GBP2024-04-30
407,443 GBP2023-04-30
Motor vehicles
5,862,606 GBP2024-04-30
3,666,017 GBP2023-04-30
Computers
48,255 GBP2024-04-30
55,983 GBP2023-04-30
Merchandise
7,668,970 GBP2024-04-30
6,117,171 GBP2023-04-30
Value of work in progress
5,431,077 GBP2024-04-30
5,252,750 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
23,839,845 GBP2024-04-30
18,542,161 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
3,742,838 GBP2024-04-30
Other Debtors
Current
1,926,128 GBP2024-04-30
128,487 GBP2023-04-30
Prepayments
Current
722,347 GBP2024-04-30
671,222 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
59,948,919 GBP2024-04-30
20,442,891 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
292,757 GBP2024-04-30
706,898 GBP2023-04-30
Other Remaining Borrowings
Current
45,352 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
5,944,065 GBP2024-04-30
3,930,080 GBP2023-04-30
Trade Creditors/Trade Payables
Current
55,452,036 GBP2024-04-30
25,902,131 GBP2023-04-30
Other Taxation & Social Security Payable
Current
443,141 GBP2024-04-30
3,631,966 GBP2023-04-30
Other Creditors
Current
153,210 GBP2024-04-30
343,436 GBP2023-04-30
Accrued Liabilities
Current
23,258,242 GBP2024-04-30
19,671,647 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,915,666 GBP2024-04-30
2,207,134 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
15,003,382 GBP2024-04-30
8,494,317 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
292,757 GBP2024-04-30
706,898 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
292,757 GBP2024-04-30
752,250 GBP2023-04-30
Bank Borrowings
Non-current, Between one and two years
285,090 GBP2024-04-30
297,067 GBP2023-04-30
Non-current, Between two and five year
1,630,576 GBP2024-04-30
1,122,162 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
15,003,382 GBP2024-04-30
8,494,317 GBP2023-04-30
hire purchase agreements
20,947,447 GBP2024-04-30
12,424,397 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,240,006 GBP2024-04-30
922,551 GBP2023-04-30
Between one and five year
940,385 GBP2024-04-30
1,142,207 GBP2023-04-30
All periods
2,180,391 GBP2024-04-30
2,064,758 GBP2023-04-30
Bank Borrowings
Secured
2,208,423 GBP2024-04-30
2,914,032 GBP2023-04-30
Total Borrowings
Secured
23,155,870 GBP2024-04-30
15,383,780 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,328,411 GBP2024-04-30
4,643,575 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500 shares2024-04-30
Class 2 ordinary share
2,500 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
12,964,264 GBP2023-05-01 ~ 2024-04-30
  • W B POWER SERVICES LIMITED
    Info
    WILMOTT BROTHERS PLANT SERVICES LIMITED - 2003-10-20
    Registered number 02120023
    Heanor Gate Road, Heanor, Derbyshire DE75 7RJ
    Private Limited Company incorporated on 1987-04-06 (38 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-28
    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.