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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 4
  • 1
    Mccullagh, John Francis
    Individual (5 offsprings)
    Officer
    1999-10-11 ~ 1999-10-28
    OF - Secretary → CIF 0
  • 2
    Ratcliffe, David Morley
    Born in March 1953
    Individual (49 offsprings)
    Officer
    1999-10-11 ~ 1999-10-28
    OF - Director → CIF 0
  • 3
    Felder, Johann Georg
    Born in November 1956
    Individual (1 offspring)
    Officer
    1999-10-28 ~ now
    OF - Director → CIF 0
    Mr Johann Georg Felder
    Born in November 1956
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Felder, Martin
    Individual (1 offspring)
    Officer
    1999-10-28 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

FELDER UK LIMITED

Period: 1999-10-11 ~ now
Company number: 03858872
Registered name
FELDER UK LIMITED - now
Standard Industrial Classification
46620 - Wholesale Of Machine Tools
Brief company account
Property, Plant & Equipment
171,066 GBP2024-12-31
225,059 GBP2023-12-31
Total Inventories
1,440,792 GBP2024-12-31
1,329,707 GBP2023-12-31
Debtors
950,130 GBP2024-12-31
1,085,735 GBP2023-12-31
Cash at bank and in hand
504,033 GBP2024-12-31
513,010 GBP2023-12-31
Current Assets
2,894,955 GBP2024-12-31
2,928,452 GBP2023-12-31
Creditors
Current
4,026,603 GBP2024-12-31
3,543,151 GBP2023-12-31
Net Current Assets/Liabilities
-1,131,648 GBP2024-12-31
-614,699 GBP2023-12-31
Total Assets Less Current Liabilities
-960,582 GBP2024-12-31
-389,640 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-960,583 GBP2024-12-31
-389,641 GBP2023-12-31
Equity
-960,582 GBP2024-12-31
-389,640 GBP2023-12-31
Average Number of Employees
492024-01-01 ~ 2024-12-31
452023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
261,026 GBP2024-12-31
255,521 GBP2023-12-31
Furniture and fittings
190,767 GBP2024-12-31
178,321 GBP2023-12-31
Motor vehicles
153,144 GBP2024-12-31
194,949 GBP2023-12-31
Computers
98,386 GBP2024-12-31
91,052 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
703,323 GBP2024-12-31
719,843 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-41,805 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-41,805 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
202,592 GBP2024-12-31
188,890 GBP2023-12-31
Furniture and fittings
143,756 GBP2024-12-31
129,976 GBP2023-12-31
Motor vehicles
95,668 GBP2024-12-31
96,708 GBP2023-12-31
Computers
90,241 GBP2024-12-31
79,210 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
532,257 GBP2024-12-31
494,784 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,702 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
13,780 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
21,400 GBP2024-01-01 ~ 2024-12-31
Computers
11,031 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,913 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,440 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,440 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
58,434 GBP2024-12-31
66,631 GBP2023-12-31
Furniture and fittings
47,011 GBP2024-12-31
48,345 GBP2023-12-31
Motor vehicles
57,476 GBP2024-12-31
98,241 GBP2023-12-31
Computers
8,145 GBP2024-12-31
11,842 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
779,998 GBP2024-12-31
941,034 GBP2023-12-31
Other Debtors
Current
13,068 GBP2024-12-31
10,363 GBP2023-12-31
Prepayments/Accrued Income
Current
157,064 GBP2024-12-31
134,338 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
950,130 GBP2024-12-31
Amounts falling due within one year, Current
1,085,735 GBP2023-12-31
Trade Creditors/Trade Payables
Current
53,792 GBP2024-12-31
79,290 GBP2023-12-31
Amounts owed to group undertakings
Current
3,303,173 GBP2024-12-31
2,587,488 GBP2023-12-31
Other Taxation & Social Security Payable
Current
207,945 GBP2024-12-31
249,907 GBP2023-12-31
Other Creditors
Current
461,693 GBP2024-12-31
626,466 GBP2023-12-31
  • FELDER UK LIMITED
    Info
    Registered number 03858872
    5 Imperial Court, Laporte Way, Luton, Bedfordshire LU4 8FE
    PRIVATE LIMITED COMPANY incorporated on 1999-10-11 (26 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-11
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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