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 3
  • 1
    Cornish, Peter
    Director born in April 1975
    Individual (2 offsprings)
    Officer
    2004-08-13 ~ now
    OF - Director → CIF 0
  • 2
    Quinn, Michael
    Director born in July 1967
    Individual (5 offsprings)
    Officer
    2004-08-13 ~ now
    OF - Director → CIF 0
    Mr Michael Quinn
    Born in July 1967
    Individual (5 offsprings)
    Person with significant control
    2016-11-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Phelps, Martin James
    Engineering Director born in March 1971
    Individual (1 offspring)
    Officer
    2020-01-23 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Beach, Malcolm
    Director born in March 1960
    Individual (2 offsprings)
    Officer
    2007-01-31 ~ 2020-10-16
    OF - Director → CIF 0
  • 2
    Holder, Karen Jane
    Director born in September 1956
    Individual
    Officer
    2007-08-16 ~ 2013-12-09
    OF - Director → CIF 0
    Holder, Karen Jane
    Individual
    Officer
    2001-04-01 ~ 2013-12-09
    OF - Secretary → CIF 0
  • 3
    Holder, Stephen Charles
    Director born in March 1959
    Individual
    Officer
    2001-04-01 ~ 2013-12-09
    OF - Director → CIF 0
  • 4
    Wheeler, Stephen John
    Director born in March 1966
    Individual (1 offspring)
    Officer
    2001-04-01 ~ 2004-08-13
    OF - Director → CIF 0
  • 5
    BFL LIMITED - 2010-01-16
    381 Kingsway, Hove, East Sussex
    Dissolved Corporate (4 parents, 9 offsprings)
    Officer
    2001-01-10 ~ 2001-01-12
    PE - Nominee Secretary → CIF 0
  • 6
    381 Kingsway, Hove, East Sussex
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2001-01-10 ~ 2001-01-12
    PE - Nominee Director → CIF 0
parent relation
Company in focus

QUICKMACH ENGINEERING LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Turnover/Revenue
6,973,079 GBP2023-04-01 ~ 2024-03-31
6,377,735 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-4,462,785 GBP2023-04-01 ~ 2024-03-31
-3,980,387 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,510,294 GBP2023-04-01 ~ 2024-03-31
2,397,348 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,396,901 GBP2023-04-01 ~ 2024-03-31
-2,295,370 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
130,128 GBP2023-04-01 ~ 2024-03-31
103,787 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
17,911 GBP2023-04-01 ~ 2024-03-31
19,020 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
30,611 GBP2023-04-01 ~ 2024-03-31
48,866 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
103,569 GBP2023-04-01 ~ 2024-03-31
129,885 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
5,875 GBP2024-03-31
7,500 GBP2023-03-31
Property, Plant & Equipment
1,374,783 GBP2024-03-31
1,604,040 GBP2023-03-31
Fixed Assets
1,380,658 GBP2024-03-31
1,611,540 GBP2023-03-31
Total Inventories
1,291,937 GBP2024-03-31
955,988 GBP2023-03-31
Debtors
2,010,387 GBP2024-03-31
2,241,094 GBP2023-03-31
Cash at bank and in hand
718,044 GBP2024-03-31
772,778 GBP2023-03-31
Current Assets
4,020,368 GBP2024-03-31
3,969,860 GBP2023-03-31
Net Current Assets/Liabilities
1,324,025 GBP2024-03-31
2,357,574 GBP2023-03-31
Total Assets Less Current Liabilities
2,704,683 GBP2024-03-31
3,969,114 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,152,978 GBP2024-03-31
-1,912,963 GBP2023-03-31
Net Assets/Liabilities
841,451 GBP2024-03-31
1,330,081 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
841,351 GBP2024-03-31
1,329,981 GBP2023-03-31
1,845,096 GBP2022-03-31
Equity
841,451 GBP2024-03-31
1,330,081 GBP2023-03-31
1,845,196 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
103,569 GBP2023-04-01 ~ 2024-03-31
129,885 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-592,199 GBP2023-04-01 ~ 2024-03-31
-645,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-592,199 GBP2023-04-01 ~ 2024-03-31
-645,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
442,056 GBP2023-04-01 ~ 2024-03-31
503,003 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,007,657 GBP2023-04-01 ~ 2024-03-31
1,974,252 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
171,341 GBP2023-04-01 ~ 2024-03-31
175,411 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,261,317 GBP2023-04-01 ~ 2024-03-31
2,183,547 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Average Number of Employees
572023-04-01 ~ 2024-03-31
632022-04-01 ~ 2023-03-31
Director Remuneration
90,442 GBP2023-04-01 ~ 2024-03-31
93,526 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
15,965 GBP2023-04-01 ~ 2024-03-31
15,204 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-46,218 GBP2023-04-01 ~ 2024-03-31
45,589 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
7,653 GBP2023-04-01 ~ 2024-03-31
9,285 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
316,970 GBP2024-03-31
363,188 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,125 GBP2024-03-31
22,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,625 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
5,875 GBP2024-03-31
7,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
51,353 GBP2024-03-31
51,353 GBP2023-03-31
Motor vehicles
230,818 GBP2024-03-31
224,493 GBP2023-03-31
Other
5,864,226 GBP2024-03-31
5,734,015 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,146,397 GBP2024-03-31
6,009,861 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-76,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-76,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
51,353 GBP2024-03-31
51,353 GBP2023-03-31
Motor vehicles
206,168 GBP2024-03-31
174,345 GBP2023-03-31
Other
4,514,093 GBP2024-03-31
4,180,123 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,771,614 GBP2024-03-31
4,405,821 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
31,823 GBP2023-04-01 ~ 2024-03-31
Other
410,233 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
442,056 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-76,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-76,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
24,650 GBP2024-03-31
50,148 GBP2023-03-31
Other
1,350,133 GBP2024-03-31
1,553,892 GBP2023-03-31
Raw Materials
205,170 GBP2024-03-31
364,472 GBP2023-03-31
Value of work in progress
682,236 GBP2024-03-31
200,363 GBP2023-03-31
Finished Goods/Goods for Resale
404,531 GBP2024-03-31
391,153 GBP2023-03-31
Trade Debtors/Trade Receivables
1,476,859 GBP2024-03-31
1,537,751 GBP2023-03-31
Amounts Owed By Related Parties
509,262 GBP2024-03-31
547,301 GBP2023-03-31
Prepayments
24,266 GBP2024-03-31
28,399 GBP2023-03-31
Debtors
Current
2,010,387 GBP2024-03-31
2,241,094 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
812,819 GBP2024-03-31
772,701 GBP2023-03-31
Trade Creditors/Trade Payables
1,148,931 GBP2024-03-31
339,120 GBP2023-03-31
Amounts Owed to Related Parties
511,657 GBP2024-03-31
261,657 GBP2023-03-31
Taxation/Social Security Payable
114,121 GBP2024-03-31
156,834 GBP2023-03-31
Other Creditors
37,045 GBP2024-03-31
8,166 GBP2023-03-31
Corporation Tax Payable
57,687 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,152,978 GBP2024-03-31
1,912,963 GBP2023-03-31
Bank Borrowings
Current
419,402 GBP2024-03-31
380,291 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
393,417 GBP2024-03-31
392,410 GBP2023-03-31
Total Borrowings
Current
812,819 GBP2024-03-31
772,701 GBP2023-03-31
Bank Borrowings
Non-current
695,385 GBP2024-03-31
1,076,372 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
457,593 GBP2024-03-31
836,591 GBP2023-03-31
Total Borrowings
Non-current
1,152,978 GBP2024-03-31
1,912,963 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
423,670 GBP2024-03-31
436,945 GBP2023-03-31
Minimum gross finance lease payments owing
894,271 GBP2024-03-31
1,312,283 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
198,097 GBP2024-03-31
189,446 GBP2023-03-31
Between two and five year
517,724 GBP2024-03-31
604,791 GBP2023-03-31
More than five year
64,333 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
715,821 GBP2024-03-31
858,570 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
316,970 GBP2024-03-31
363,188 GBP2023-03-31
Par Value of Share
Class 2 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2024-03-31
10,000 shares2023-03-31

  • QUICKMACH ENGINEERING LIMITED
    Info
    Registered number 04138140
    Brabazon 1 Meteor Business Park, Cheltenham Road East Staverton, Gloucester, Gloucestershire GL2 9QL
    Private Limited Company incorporated on 2001-01-10 (24 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-08
    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.