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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
    David, Hugh Vincent
    Sales Agent born in August 1949
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Hugh Vincent David
    Born in August 1949
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Sutton, Robert Alan
    Director born in July 1947
    Individual (1 offspring)
    Officer
    icon of calendar 2015-07-17 ~ now
    OF - Director → CIF 0
  • 3
    David, Patricia Ann
    Individual (1 offspring)
    Officer
    icon of calendar 2017-04-03 ~ now
    OF - Secretary → CIF 0
  • 4
    Gibb, Brian Arthur Allan
    Chartered Accountant born in April 1958
    Individual (9 offsprings)
    Officer
    icon of calendar 2013-11-06 ~ now
    OF - Director → CIF 0
Ceased 5
parent relation
Company in focus

PORTEK LIMITED

Previous name
GARWOOD LIMITED - 1987-11-19
Standard Industrial Classification
28302 - Manufacture Of Agricultural And Forestry Machinery Other Than Tractors
Brief company account
Property, Plant & Equipment
2,031,455 GBP2024-12-31
1,965,951 GBP2023-12-31
Fixed Assets
2,031,455 GBP2024-12-31
1,965,951 GBP2023-12-31
Total Inventories
952,301 GBP2024-12-31
1,076,742 GBP2023-12-31
Debtors
923,069 GBP2024-12-31
358,675 GBP2023-12-31
Cash at bank and in hand
74,474 GBP2024-12-31
12,309 GBP2023-12-31
Current Assets
1,949,844 GBP2024-12-31
1,447,726 GBP2023-12-31
Creditors
-919,873 GBP2024-12-31
-594,733 GBP2023-12-31
Net Current Assets/Liabilities
1,029,971 GBP2024-12-31
852,993 GBP2023-12-31
Total Assets Less Current Liabilities
3,061,426 GBP2024-12-31
2,818,944 GBP2023-12-31
Net Assets/Liabilities
1,896,448 GBP2024-12-31
1,253,043 GBP2023-12-31
Equity
Called up share capital
39 GBP2024-12-31
39 GBP2023-12-31
Share premium
219,996 GBP2024-12-31
219,996 GBP2023-12-31
Capital redemption reserve
70 GBP2024-12-31
70 GBP2023-12-31
Retained earnings (accumulated losses)
1,676,343 GBP2024-12-31
1,032,938 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,773,208 GBP2023-12-31
Plant and equipment
460,957 GBP2024-12-31
404,874 GBP2023-12-31
Motor vehicles
264,152 GBP2024-12-31
228,739 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,498,317 GBP2024-12-31
2,406,821 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,800 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-89,764 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-95,564 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,773,208 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
347,683 GBP2024-12-31
303,451 GBP2023-12-31
Motor vehicles
106,429 GBP2024-12-31
124,669 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
466,862 GBP2024-12-31
440,870 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44,232 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
46,033 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,265 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-64,273 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,273 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
12,750 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,760,458 GBP2024-12-31
Plant and equipment
113,274 GBP2024-12-31
101,423 GBP2023-12-31
Motor vehicles
157,723 GBP2024-12-31
104,070 GBP2023-12-31
Owned/Freehold, Land and buildings
1,760,458 GBP2023-12-31
Raw Materials
952,301 GBP2024-12-31
1,076,742 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
734,024 GBP2024-12-31
153,456 GBP2023-12-31
Prepayments/Accrued Income
Current
187,272 GBP2024-12-31
167,061 GBP2023-12-31
Other Debtors
Current
1,773 GBP2024-12-31
38,158 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
36,655 GBP2024-12-31
42,756 GBP2023-12-31
Trade Creditors/Trade Payables
Current
85,096 GBP2024-12-31
141,624 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
123,605 GBP2024-12-31
124,476 GBP2023-12-31
Corporation Tax Payable
Current
223,167 GBP2024-12-31
52,460 GBP2023-12-31
Other Taxation & Social Security Payable
Current
36,669 GBP2024-12-31
38,879 GBP2023-12-31
Amount of value-added tax that is payable
Current
106,181 GBP2024-12-31
49,963 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
57,057 GBP2024-12-31
44,011 GBP2023-12-31
Amounts owed to directors
Current
203,600 GBP2024-12-31
53,400 GBP2023-12-31
Creditors
Current
919,873 GBP2024-12-31
594,733 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
36,429 GBP2024-12-31
58,340 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
299,463 GBP2024-12-31
394,511 GBP2023-12-31
Amounts owed to directors
Non-current
829,086 GBP2024-12-31
1,113,050 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
36,655 GBP2024-12-31
42,756 GBP2023-12-31
Between one and five year
36,429 GBP2024-12-31
58,340 GBP2023-12-31
Minimum gross finance lease payments owing
73,084 GBP2024-12-31
101,096 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
73,084 GBP2024-12-31
101,096 GBP2023-12-31
Related profiles found in government register
  • PORTEK LIMITED
    Info
    GARWOOD LIMITED - 1987-11-19
    Registered number 02177497
    icon of addressBryn Hall Knolton Bryn, Overton-on-dee, Wrexham LL13 0LF
    Private Limited Company incorporated on 1987-10-13 (38 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-06-18
    CIF 0
  • PORTEK LIMITED
    S
    Registered number 02177497
    icon of addressBryn Hall, Knolton Bryn, Overton-on-dee, Wrexham, United Kingdom, LL13 0LF
    Limited Company in England And Wales, Uk
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address3 Fairview Court, Cheltenham, Gloucestershire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -27,831 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-06-29 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    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 16 October 2025 and licensed under the Open Government Licence v3.0.