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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 2
  • 1
    Clarke, David
    Haulage Contractor born in February 1964
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Clarke, David
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mr David Clarke
    Born in February 1964
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Clarke, Joan
    Transport Director born in July 1966
    Individual (1 offspring)
    Officer
    icon of calendar 1996-03-06 ~ now
    OF - Director → CIF 0
    Mrs Joan Clarke
    Born in July 1966
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Clarke, Diane
    Haulage Contractor born in January 1966
    Individual
    Officer
    icon of calendar ~ 1996-03-06
    OF - Director → CIF 0
parent relation
Company in focus

W. & J. WILLIAMS (HAULAGE) LIMITED

Previous name
GROUPESCORT LIMITED - 1990-09-06
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
792024-04-01 ~ 2025-03-31
782023-04-01 ~ 2024-03-31
Turnover/Revenue
9,539,996 GBP2024-04-01 ~ 2025-03-31
7,942,049 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-7,565,146 GBP2024-04-01 ~ 2025-03-31
-6,621,063 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,974,850 GBP2024-04-01 ~ 2025-03-31
1,320,986 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,483,865 GBP2024-04-01 ~ 2025-03-31
-1,234,327 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
529,289 GBP2024-04-01 ~ 2025-03-31
124,963 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
8,110 GBP2024-04-01 ~ 2025-03-31
6,835 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
301,051 GBP2024-04-01 ~ 2025-03-31
-34,070 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
208,516 GBP2024-04-01 ~ 2025-03-31
-30,857 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
552,238 GBP2024-04-01 ~ 2025-03-31
-30,857 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,070,201 GBP2025-03-31
6,319,292 GBP2024-03-31
Total Inventories
129,410 GBP2025-03-31
101,789 GBP2024-03-31
Debtors
Current
2,540,470 GBP2025-03-31
2,011,063 GBP2024-03-31
Cash at bank and in hand
153,550 GBP2025-03-31
161,062 GBP2024-03-31
Current Assets
2,823,430 GBP2025-03-31
2,273,914 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-3,008,133 GBP2025-03-31
-2,263,226 GBP2024-03-31
Net Current Assets/Liabilities
-184,703 GBP2025-03-31
10,688 GBP2024-03-31
Total Assets Less Current Liabilities
6,885,498 GBP2025-03-31
6,329,980 GBP2024-03-31
Net Assets/Liabilities
3,294,386 GBP2025-03-31
2,918,148 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-04-01
Revaluation reserve
799,486 GBP2025-03-31
455,764 GBP2024-03-31
455,764 GBP2023-04-01
Retained earnings (accumulated losses)
2,494,800 GBP2025-03-31
2,462,284 GBP2024-03-31
2,593,141 GBP2023-04-01
Equity
3,294,386 GBP2025-03-31
2,918,148 GBP2024-03-31
3,049,005 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
208,516 GBP2024-04-01 ~ 2025-03-31
-30,857 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
208,516 GBP2024-04-01 ~ 2025-03-31
-30,857 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-176,000 GBP2024-04-01 ~ 2025-03-31
-100,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-176,000 GBP2024-04-01 ~ 2025-03-31
-100,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
819,614 GBP2024-04-01 ~ 2025-03-31
657,549 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
153,550 GBP2025-03-31
161,062 GBP2024-03-31
63,125 GBP2023-04-01
Audit Fees/Expenses
16,000 GBP2024-04-01 ~ 2025-03-31
13,000 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
3,385,990 GBP2024-04-01 ~ 2025-03-31
2,787,645 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
3,488,491 GBP2024-04-01 ~ 2025-03-31
2,874,792 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
17,069 GBP2024-04-01 ~ 2025-03-31
17,576 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
92,535 GBP2024-04-01 ~ 2025-03-31
-2,930 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
75,263 GBP2024-04-01 ~ 2025-03-31
-8,517 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
176,000 GBP2024-04-01 ~ 2025-03-31
100,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
538,135 GBP2025-03-31
504,631 GBP2024-03-31
Motor vehicles
7,111,497 GBP2025-03-31
6,077,760 GBP2024-03-31
Furniture and fittings
241,621 GBP2025-03-31
227,993 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,641,253 GBP2025-03-31
9,110,384 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-7,139 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-7,139 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
450,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
200,476 GBP2024-03-31
Motor vehicles
2,396,915 GBP2024-03-31
Furniture and fittings
170,753 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,791,092 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
48,607 GBP2024-04-01 ~ 2025-03-31
Motor vehicles, Owned/Freehold
97,250 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
166,810 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
652,804 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases
652,804 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,232 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,232 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
249,083 GBP2025-03-31
Motor vehicles
3,141,737 GBP2025-03-31
Furniture and fittings
180,232 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,571,052 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
289,052 GBP2025-03-31
304,155 GBP2024-03-31
Motor vehicles
3,969,760 GBP2025-03-31
3,680,845 GBP2024-03-31
Furniture and fittings
61,389 GBP2025-03-31
57,240 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
3,678,230 GBP2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
3,352,595 GBP2024-03-31
Under hire purchased contracts or finance leases
3,678,230 GBP2025-03-31
3,352,595 GBP2024-03-31
Raw materials and consumables
129,410 GBP2025-03-31
101,789 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,943,497 GBP2025-03-31
1,454,988 GBP2024-03-31
Other Debtors
Current
258,818 GBP2025-03-31
254,045 GBP2024-03-31
Prepayments/Accrued Income
Current
338,155 GBP2025-03-31
302,030 GBP2024-03-31
Bank Borrowings
Current
62,606 GBP2025-03-31
70,622 GBP2024-03-31
Trade Creditors/Trade Payables
Current
846,715 GBP2025-03-31
839,852 GBP2024-03-31
Taxation/Social Security Payable
Current
218,639 GBP2025-03-31
194,537 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
815,580 GBP2025-03-31
751,171 GBP2024-03-31
Other Creditors
Current
85,051 GBP2025-03-31
57,324 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
156,765 GBP2025-03-31
158,236 GBP2024-03-31
Creditors
Current
3,008,133 GBP2025-03-31
2,263,226 GBP2024-03-31
Bank Borrowings
Non-current
695,983 GBP2025-03-31
772,586 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,823,973 GBP2025-03-31
1,801,325 GBP2024-03-31
Creditors
Non-current
2,519,956 GBP2025-03-31
2,573,911 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
62,606 GBP2025-03-31
70,622 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
62,606 GBP2025-03-31
70,622 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
68,622 GBP2025-03-31
133,415 GBP2024-03-31
Non-current, Between two and five year
627,361 GBP2025-03-31
639,171 GBP2024-03-31
Total Borrowings
758,589 GBP2025-03-31
843,208 GBP2024-03-31
Minimum gross finance lease payments owing
2,639,553 GBP2025-03-31
2,552,734 GBP2024-03-31
Net Deferred Tax Liability/Asset
1,071,156 GBP2025-03-31
837,921 GBP2024-03-31
840,851 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
92,535 GBP2024-04-01 ~ 2025-03-31
-2,930 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,036,154 GBP2025-03-31
985,592 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
113,858 GBP2025-03-31
110,329 GBP2024-03-31
Between one and five year
258,667 GBP2025-03-31
38,136 GBP2024-03-31
More than five year
29,458 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
401,983 GBP2025-03-31
148,465 GBP2024-03-31
  • W. & J. WILLIAMS (HAULAGE) LIMITED
    Info
    GROUPESCORT LIMITED - 1990-09-06
    Registered number 02532405
    icon of address100 Dealburn Road, Low Moor, Bradford BD12 0RG
    Private Limited Company incorporated on 1990-08-17 (35 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-25
    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 16 October 2025 and licensed under the Open Government Licence v3.0.