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 10
  • 1
    Riley, Andrew
    Sales Director born in May 1963
    Individual (1 offspring)
    Officer
    2008-12-12 ~ now
    OF - Director → CIF 0
  • 2
    Dyson, Josephine
    Buyer/Stock Controller
    Individual (1 offspring)
    Officer
    2005-06-17 ~ now
    OF - Secretary → CIF 0
  • 3
    Holt, Jacqueline Mary
    Resource And Development Direc born in March 1962
    Individual (2 offsprings)
    Officer
    2006-11-20 ~ now
    OF - Director → CIF 0
  • 4
    Sellick, Iain
    Production Director born in July 1968
    Individual (1 offspring)
    Officer
    2004-12-09 ~ now
    OF - Director → CIF 0
  • 5
    Tout, Roger Stephen
    Works Director born in April 1960
    Individual (1 offspring)
    Officer
    2004-12-09 ~ now
    OF - Director → CIF 0
  • 6
    Walker, Robert
    Manufacturing Director born in January 1967
    Individual (1 offspring)
    Officer
    2020-10-02 ~ now
    OF - Director → CIF 0
  • 7
    Holt, Andrew Mark
    Company Director born in October 1964
    Individual (17 offsprings)
    Officer
    1999-11-08 ~ now
    OF - Director → CIF 0
    Mr Andrew Mark Holt
    Born in October 1964
    Individual (17 offsprings)
    Person with significant control
    2016-10-27 ~ now
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 8
    Hargreaves, Virginia
    Financial Director born in January 1968
    Individual (15 offsprings)
    Officer
    2004-07-06 ~ now
    OF - Director → CIF 0
  • 9
    Ireland, Garry Keith
    Operational Director born in December 1971
    Individual (1 offspring)
    Officer
    2017-05-29 ~ now
    OF - Director → CIF 0
  • 10
    Grimshaw, John Anthony Macauley
    Commercial Director born in February 1951
    Individual (1 offspring)
    Officer
    2004-07-06 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Lyle, Maureen
    Individual
    Officer
    1999-11-08 ~ 2005-04-15
    OF - Secretary → CIF 0
  • 2
    Hargreaves, Virginia
    Accountant
    Individual (15 offsprings)
    Officer
    2005-04-15 ~ 2005-06-17
    OF - Secretary → CIF 0
  • 3
    120 East Road, London
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1999-10-27 ~ 1999-11-08
    PE - Nominee Secretary → CIF 0
  • 4
    120 East Road, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1999-10-27 ~ 1999-11-08
    PE - Nominee Director → CIF 0
parent relation
Company in focus

WHAT MORE UK LIMITED

Previous name
BELLMIND LIMITED - 1999-12-10
Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
25500 - Forging, Pressing, Stamping And Roll-forming Of Metal; Powder Metallurgy
Brief company account
(expand)
Profit/Loss on Ordinary Activities Before Tax
6,044,617 GBP2023-01-01 ~ 2023-12-31
3,294,610 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
4,995,332 GBP2023-01-01 ~ 2023-12-31
2,751,203 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
4,995,332 GBP2023-01-01 ~ 2023-12-31
2,751,203 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other
323,648 GBP2023-12-31
323,648 GBP2022-12-31
Property, Plant & Equipment
26,569,680 GBP2023-12-31
27,991,360 GBP2022-12-31
Fixed Assets - Investments
353,823 GBP2023-12-31
353,823 GBP2022-12-31
Fixed Assets
27,247,151 GBP2023-12-31
28,668,831 GBP2022-12-31
Debtors
21,966,866 GBP2023-12-31
20,933,531 GBP2022-12-31
Cash at bank and in hand
2,354,898 GBP2023-12-31
2,415,608 GBP2022-12-31
Current Assets
38,682,815 GBP2023-12-31
35,981,232 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-24,470,261 GBP2023-12-31
-24,377,581 GBP2022-12-31
Net Current Assets/Liabilities
14,212,554 GBP2023-12-31
11,603,651 GBP2022-12-31
Total Assets Less Current Liabilities
41,459,705 GBP2023-12-31
40,272,482 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-3,286,798 GBP2023-12-31
-6,105,332 GBP2022-12-31
Net Assets/Liabilities
35,836,587 GBP2023-12-31
31,841,255 GBP2022-12-31
Equity
Called up share capital
1,700,010 GBP2023-12-31
1,700,010 GBP2022-12-31
1,700,010 GBP2021-12-31
Retained earnings (accumulated losses)
34,136,577 GBP2023-12-31
30,141,245 GBP2022-12-31
28,890,042 GBP2021-12-31
Equity
35,836,587 GBP2023-12-31
31,841,255 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,995,332 GBP2023-01-01 ~ 2023-12-31
2,751,203 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,500,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-1,000,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
25,000 GBP2023-01-01 ~ 2023-12-31
23,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
2722023-01-01 ~ 2023-12-31
2772022-01-01 ~ 2022-12-31
Wages/Salaries
9,151,676 GBP2023-01-01 ~ 2023-12-31
7,678,458 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
159,112 GBP2023-01-01 ~ 2023-12-31
141,667 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
10,173,031 GBP2023-01-01 ~ 2023-12-31
8,612,715 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
10,425 GBP2023-01-01 ~ 2023-12-31
451,204 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
161,055 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
323,648 GBP2022-12-31
Intangible Assets - Gross Cost
484,703 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
161,055 GBP2022-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
323,648 GBP2023-12-31
323,648 GBP2022-12-31
Intangible Assets
323,648 GBP2023-12-31
323,648 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,505,738 GBP2023-12-31
9,944,461 GBP2022-12-31
Plant and equipment
45,144,706 GBP2023-12-31
44,386,175 GBP2022-12-31
Furniture and fittings
2,419,585 GBP2023-12-31
2,288,342 GBP2022-12-31
Computers
810,636 GBP2023-12-31
765,375 GBP2022-12-31
Motor vehicles
493,341 GBP2023-12-31
448,735 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
59,374,006 GBP2023-12-31
57,833,088 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-56,497 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-56,497 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,696,437 GBP2023-12-31
1,580,620 GBP2022-12-31
Plant and equipment
28,057,537 GBP2023-12-31
25,341,289 GBP2022-12-31
Furniture and fittings
2,152,984 GBP2023-12-31
2,073,204 GBP2022-12-31
Computers
661,014 GBP2023-12-31
616,254 GBP2022-12-31
Motor vehicles
236,354 GBP2023-12-31
230,361 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,804,326 GBP2023-12-31
29,841,728 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
115,817 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
2,716,248 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
79,780 GBP2023-01-01 ~ 2023-12-31
Computers
44,760 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
61,312 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,017,917 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-55,319 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-55,319 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,809,301 GBP2023-12-31
8,363,841 GBP2022-12-31
Plant and equipment
17,087,169 GBP2023-12-31
19,044,886 GBP2022-12-31
Furniture and fittings
266,601 GBP2023-12-31
215,138 GBP2022-12-31
Computers
149,622 GBP2023-12-31
149,121 GBP2022-12-31
Motor vehicles
256,987 GBP2023-12-31
218,374 GBP2022-12-31
Other Investments Other Than Loans
Non-current
353,823 GBP2023-12-31
353,823 GBP2022-12-31
Finished Goods/Goods for Resale
7,114,046 GBP2023-12-31
6,548,463 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
13,918,736 GBP2023-12-31
14,129,973 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
210,972 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
5,734,372 GBP2023-12-31
5,085,190 GBP2022-12-31
Other Debtors
Current
1,455,618 GBP2023-12-31
724,607 GBP2022-12-31
Prepayments/Accrued Income
Current
858,140 GBP2023-12-31
782,789 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
21,966,866 GBP2023-12-31
20,933,531 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
238,682 GBP2023-12-31
238,682 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
2,544,813 GBP2023-12-31
2,730,645 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,968,046 GBP2023-12-31
6,845,409 GBP2022-12-31
Amounts owed to group undertakings
Current
947,475 GBP2023-12-31
1,120,055 GBP2022-12-31
Corporation Tax Payable
Current
292,296 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,454,422 GBP2023-12-31
1,528,669 GBP2022-12-31
Other Creditors
Current
296,561 GBP2023-12-31
305,740 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,794,252 GBP2023-12-31
3,620,424 GBP2022-12-31
Creditors
Current
24,470,261 GBP2023-12-31
24,377,581 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
159,276 GBP2023-12-31
395,122 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
3,127,522 GBP2023-12-31
5,646,964 GBP2022-12-31
Creditors
Non-current
3,286,798 GBP2023-12-31
6,105,332 GBP2022-12-31
Bank Borrowings
397,958 GBP2023-12-31
633,804 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,544,813 GBP2023-12-31
2,730,645 GBP2022-12-31
Minimum gross finance lease payments owing
5,672,335 GBP2023-12-31
8,377,609 GBP2022-12-31
Amounts received in advance for goods or services to be provided in the future
13,246 GBP2023-12-31
26,890 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
17,000,080 shares2023-12-31
Par Value of Share
Class 1 ordinary share
10 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2023-12-31
Par Value of Share
Class 2 ordinary share
10 GBP2023-01-01 ~ 2023-12-31
Equity
Called up share capital
1,700,010 GBP2023-12-31
1,700,010 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
672,748 GBP2023-12-31
722,183 GBP2022-12-31
Between two and five year
1,128,975 GBP2023-12-31
1,507,274 GBP2022-12-31
More than five year
1,898,667 GBP2023-12-31
2,154,667 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,700,390 GBP2023-12-31
4,384,124 GBP2022-12-31
Related profiles found in government register
  • WHAT MORE UK LIMITED
    Info
    BELLMIND LIMITED - 1999-12-10
    Registered number 03866672
    Pendle Court 4 Mead Way, Shuttleworth Mead Business Park, Padiham, Burnley, Lancashire BB12 7NG
    Private Limited Company incorporated on 1999-10-27 (25 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-27
    CIF 0
  • WHAT MORE UK LIMITED
    S
    Registered number 03866672
    Pendle Court, Mead Way, Padiham, Burnley, Lancashire, England, BB12 7NG
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 0303 LLP
    - now
    LLM MANCHESTER LLP - 2013-03-26
    Pendle Court Shuttleworth Mead Business Park, 4 Mead Way, Padiham, Burnley, Lancashire
    Active Corporate (2 parents)
    Profit/Loss (Company account)
    0 GBP2023-01-01 ~ 2023-12-31
    Officer
    2013-02-07 ~ now
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.