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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 7
  • 1
    Fell, Susan Joan
    Born in April 1962
    Individual (4 offsprings)
    Officer
    2001-02-02 ~ now
    OF - Director → CIF 0
    Fell, Susan Joan
    Company Director
    Individual (4 offsprings)
    Officer
    2001-02-02 ~ now
    OF - Secretary → CIF 0
  • 2
    Fell, Joseph Anthony
    Company Director born in November 1994
    Individual (5 offsprings)
    Officer
    2017-06-01 ~ 2022-08-20
    OF - Director → CIF 0
  • 3
    Fell, Harry John
    Born in January 1998
    Individual (4 offsprings)
    Officer
    2017-06-01 ~ now
    OF - Director → CIF 0
  • 4
    Fell, Christopher Gerrard
    Born in June 1963
    Individual (5 offsprings)
    Officer
    2001-02-02 ~ now
    OF - Director → CIF 0
  • 5
    YORK PLACE COMPANY SECRETARIES LIMITED
    02538096
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (8 parents, 16028 offsprings)
    Officer
    2001-02-02 ~ 2001-02-02
    OF - Nominee Secretary → CIF 0
  • 6
    VELLCO HOLDINGS LIMITED
    - now 06189665
    THE BANKS ENVIRONMENTAL LIMITED - 2007-12-03
    Suite B2, Josephs Well, Hanover Walk, Leeds, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 7
    YORK PLACE COMPANY NOMINEES LIMITED
    02538098
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (8 parents, 15989 offsprings)
    Officer
    2001-02-02 ~ 2001-02-02
    OF - Nominee Director → CIF 0
parent relation
Company in focus

VELLCO LIMITED

Period: 2001-02-02 ~ now
Company number: 04153063
Registered name
VELLCO LIMITED - now
Standard Industrial Classification
38320 - Recovery Of Sorted Materials
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
9,260,555 GBP2024-01-01 ~ 2024-12-31
10,050,886 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
3,278,031 GBP2024-01-01 ~ 2024-12-31
3,494,394 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
5,982,524 GBP2024-01-01 ~ 2024-12-31
6,556,492 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
951,153 GBP2024-01-01 ~ 2024-12-31
1,064,459 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
4,467,212 GBP2024-01-01 ~ 2024-12-31
4,635,870 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
567,195 GBP2024-01-01 ~ 2024-12-31
922,683 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
37,252 GBP2024-01-01 ~ 2024-12-31
8,384 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
13,176 GBP2024-01-01 ~ 2024-12-31
4,906 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
591,271 GBP2024-01-01 ~ 2024-12-31
926,161 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
154,652 GBP2024-01-01 ~ 2024-12-31
223,991 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
436,619 GBP2024-01-01 ~ 2024-12-31
702,170 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
3,612,900 GBP2024-12-31
3,236,281 GBP2023-12-31
2,594,111 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2024-01-01 ~ 2024-12-31
-60,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,758,211 GBP2024-12-31
2,675,036 GBP2023-12-31
Fixed Assets - Investments
36,673 GBP2024-12-31
36,673 GBP2023-12-31
Fixed Assets
2,794,884 GBP2024-12-31
2,711,709 GBP2023-12-31
Total Inventories
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Debtors
1,427,182 GBP2024-12-31
1,667,985 GBP2023-12-31
Cash at bank and in hand
2,538,025 GBP2024-12-31
1,320,747 GBP2023-12-31
Current Assets
3,970,207 GBP2024-12-31
2,993,732 GBP2023-12-31
Creditors
Current
2,874,329 GBP2024-12-31
2,175,074 GBP2023-12-31
Net Current Assets/Liabilities
1,095,878 GBP2024-12-31
818,658 GBP2023-12-31
Total Assets Less Current Liabilities
3,890,762 GBP2024-12-31
3,530,367 GBP2023-12-31
Creditors
Non-current
-23,488 GBP2024-12-31
-47,045 GBP2023-12-31
Net Assets/Liabilities
3,612,902 GBP2024-12-31
3,236,283 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Equity
3,612,902 GBP2024-12-31
3,236,283 GBP2023-12-31
Wages/Salaries
2,082,716 GBP2024-01-01 ~ 2024-12-31
2,084,314 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
175,539 GBP2024-01-01 ~ 2024-12-31
154,819 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
38,337 GBP2024-01-01 ~ 2024-12-31
34,730 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,296,592 GBP2024-01-01 ~ 2024-12-31
2,273,863 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
802024-01-01 ~ 2024-12-31
862023-01-01 ~ 2023-12-31
Director Remuneration
94,632 GBP2024-01-01 ~ 2024-12-31
65,339 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
283,965 GBP2024-01-01 ~ 2024-12-31
269,079 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
12,000 GBP2024-01-01 ~ 2024-12-31
9,050 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
147,319 GBP2024-01-01 ~ 2024-12-31
203,645 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
147,818 GBP2024-01-01 ~ 2024-12-31
231,540 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
724,298 GBP2024-12-31
724,298 GBP2023-12-31
Improvements to leasehold property
702,806 GBP2024-12-31
689,496 GBP2023-12-31
Plant and equipment
1,261,473 GBP2024-12-31
1,142,106 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-419,570 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,943 GBP2024-12-31
20,700 GBP2023-12-31
Improvements to leasehold property
54,934 GBP2024-12-31
45,551 GBP2023-12-31
Plant and equipment
909,985 GBP2024-12-31
792,823 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,243 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
9,383 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
117,162 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
696,355 GBP2024-12-31
703,598 GBP2023-12-31
Improvements to leasehold property
647,872 GBP2024-12-31
643,945 GBP2023-12-31
Plant and equipment
351,488 GBP2024-12-31
349,283 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
807,752 GBP2024-12-31
715,570 GBP2023-12-31
Motor vehicles
2,006,401 GBP2024-12-31
1,982,588 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,502,730 GBP2024-12-31
5,254,058 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-23,681 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-214,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-657,451 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
366,398 GBP2024-12-31
349,905 GBP2023-12-31
Motor vehicles
1,385,259 GBP2024-12-31
1,370,043 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,744,519 GBP2024-12-31
2,579,022 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,493 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
207,048 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
357,329 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-191,832 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-191,832 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
441,354 GBP2024-12-31
365,665 GBP2023-12-31
Motor vehicles
621,142 GBP2024-12-31
612,545 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
36,673 GBP2023-12-31
Investments in Group Undertakings
36,673 GBP2024-12-31
36,673 GBP2023-12-31
Merchandise
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,044,971 GBP2024-12-31
1,526,810 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
7,579 GBP2024-12-31
Other Debtors
Current
76,451 GBP2024-12-31
51,075 GBP2023-12-31
Prepayments/Accrued Income
Current
298,181 GBP2024-12-31
90,100 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,427,182 GBP2024-12-31
1,667,985 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
103,417 GBP2024-12-31
92,259 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,235,747 GBP2024-12-31
1,170,968 GBP2023-12-31
Amounts owed to group undertakings
Current
236,710 GBP2024-12-31
237,086 GBP2023-12-31
Corporation Tax Payable
Current
147,319 GBP2024-12-31
203,645 GBP2023-12-31
Other Taxation & Social Security Payable
Current
38,908 GBP2024-12-31
38,302 GBP2023-12-31
Other Creditors
Current
21,741 GBP2024-12-31
38,310 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
327,980 GBP2024-12-31
241,063 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
23,488 GBP2024-12-31
47,045 GBP2023-12-31
Current, hire purchase agreements, Amounts falling due within one year
92,259 GBP2023-12-31
Between one and five year, hire purchase agreements
23,488 GBP2024-12-31
47,045 GBP2023-12-31
hire purchase agreements
126,905 GBP2024-12-31
139,304 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,477 GBP2024-12-31
20,862 GBP2023-12-31
Between one and five year
3,477 GBP2023-12-31
All periods
3,477 GBP2024-12-31
24,339 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
254,372 GBP2024-12-31
247,039 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
254,372 GBP2024-12-31
247,039 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
436,619 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • VELLCO LIMITED
    Info
    Registered number 04153063
    Suite B2 Josephs Well, Hanover Walk, Leeds LS3 1AB
    PRIVATE LIMITED COMPANY incorporated on 2001-02-02 (25 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-07
    CIF 0
  • VELLCO LIMITED
    S
    Registered number 04153063
    Suite B2, Josephs Well, Hanover Walk, Leeds, England, LS3 1AB
    Limited Company in England & Wales, England
    CIF 1 CIF 2
child relation
Offspring entities and appointments 2
  • 1
    JAMES ENVIRONMENTAL LIMITED
    - now 04349217 03532052... (more)
    STEER INVESTMENTS LIMITED - 2013-02-21
    Suite B2 Josephs Well, Hanover Walk, Leeds, England
    Active Corporate (11 parents)
    Person with significant control
    2020-11-29 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    PAUL JAMES TYRES LIMITED
    06826685
    Suite B2 Josephs Well, Hanover Walk, Leeds, England
    Active Corporate (8 parents)
    Person with significant control
    2020-11-29 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE

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