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
    Zoellner, Marc, Dr
    Chairman born in February 1966
    Individual (2 offsprings)
    Officer
    2001-06-25 ~ now
    OF - Director → CIF 0
    Dr Marc Zoellner
    Born in February 1966
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Hilmerich, Michael
    Director born in March 1972
    Individual (1 offspring)
    Officer
    2016-06-08 ~ now
    OF - Director → CIF 0
    Mr Michael Hilmerich
    Born in March 1972
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Bontkirchener Strasse 1, D-59929 Brilon-hoppecke, Postfach 1140, D-59914 Brilon, Germany
    Corporate (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Bailey, Jonathan Peter
    Managing Director born in November 1963
    Individual (3 offsprings)
    Officer
    2018-10-01 ~ 2020-04-30
    OF - Director → CIF 0
  • 2
    Molloy, Bernard James
    Managing Director born in September 1948
    Individual (1 offspring)
    Officer
    2009-06-10 ~ 2010-12-31
    OF - Director → CIF 0
  • 3
    Barrett, Christopher
    Sales Manager born in October 1947
    Individual
    Officer
    2001-06-25 ~ 2007-06-11
    OF - Director → CIF 0
  • 4
    Stehouwer, Willem Teunis
    Managing Director born in September 1961
    Individual
    Officer
    2012-04-16 ~ 2015-08-01
    OF - Director → CIF 0
  • 5
    Howlett, Jason Edward
    Director born in July 1971
    Individual (2 offsprings)
    Officer
    2015-11-02 ~ 2018-09-30
    OF - Director → CIF 0
    Mr Jason Howlett
    Born in July 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-09-30
    PE - Has significant influence or control → CIF 0
  • 6
    Zoellner, Claus
    President born in April 1938
    Individual
    Officer
    2001-06-25 ~ 2004-01-30
    OF - Director → CIF 0
  • 7
    11 Palmerston Road, Palmarston Business Centre, Sutton, Surrey
    Active Corporate (3 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2001-06-25 ~ 2001-06-26
    PE - Director → CIF 0
  • 8
    Palmerston House, 814 Brighton Road, Purley, Surrey
    Active Corporate (3 parents, 168 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2001-06-25 ~ 2016-04-01
    PE - Secretary → CIF 0
parent relation
Company in focus

HOPPECKE INDUSTRIAL BATTERIES LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Turnover/Revenue
10,186,008 GBP2021-04-01 ~ 2022-03-31
8,544,688 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
6,541,024 GBP2021-04-01 ~ 2022-03-31
6,065,488 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
3,644,984 GBP2021-04-01 ~ 2022-03-31
2,479,200 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
3,270,580 GBP2021-04-01 ~ 2022-03-31
2,888,618 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
595,175 GBP2021-04-01 ~ 2022-03-31
-209,464 GBP2020-04-01 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
68,934 GBP2021-04-01 ~ 2022-03-31
69,161 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
526,241 GBP2021-04-01 ~ 2022-03-31
-278,625 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
526,241 GBP2021-04-01 ~ 2022-03-31
-278,625 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
526,241 GBP2021-04-01 ~ 2022-03-31
-278,625 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
85,584 GBP2022-03-31
166,554 GBP2021-03-31
Total Inventories
2,329,573 GBP2022-03-31
1,167,271 GBP2021-03-31
Debtors
3,284,704 GBP2022-03-31
3,233,928 GBP2021-03-31
Cash at bank and in hand
104,745 GBP2022-03-31
94,139 GBP2021-03-31
Current Assets
5,719,022 GBP2022-03-31
4,495,338 GBP2021-03-31
Creditors
Current
7,549,480 GBP2022-03-31
6,933,007 GBP2021-03-31
Net Current Assets/Liabilities
-1,830,458 GBP2022-03-31
-2,437,669 GBP2021-03-31
Total Assets Less Current Liabilities
-1,744,874 GBP2022-03-31
-2,271,115 GBP2021-03-31
Equity
Called up share capital
3,310,000 GBP2022-03-31
3,310,000 GBP2021-03-31
3,310,000 GBP2020-03-31
Retained earnings (accumulated losses)
-5,054,874 GBP2022-03-31
-5,581,115 GBP2021-03-31
-5,302,490 GBP2020-03-31
Equity
-1,744,874 GBP2022-03-31
-2,271,115 GBP2021-03-31
-1,992,490 GBP2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
526,241 GBP2021-04-01 ~ 2022-03-31
-278,625 GBP2020-04-01 ~ 2021-03-31
Wages/Salaries
1,944,161 GBP2021-04-01 ~ 2022-03-31
1,649,137 GBP2020-04-01 ~ 2021-03-31
Social Security Costs
107,101 GBP2021-04-01 ~ 2022-03-31
169,583 GBP2020-04-01 ~ 2021-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
146,352 GBP2021-04-01 ~ 2022-03-31
79,715 GBP2020-04-01 ~ 2021-03-31
Staff Costs/Employee Benefits Expense
2,197,614 GBP2021-04-01 ~ 2022-03-31
1,898,435 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
502021-04-01 ~ 2022-03-31
482020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
83,065 GBP2021-04-01 ~ 2022-03-31
115,654 GBP2020-04-01 ~ 2021-03-31
Audit Fees/Expenses
16,911 GBP2021-04-01 ~ 2022-03-31
15,400 GBP2020-04-01 ~ 2021-03-31
Tax Expense/Credit at Applicable Tax Rate
99,986 GBP2021-04-01 ~ 2022-03-31
-52,939 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
173,178 GBP2022-03-31
176,428 GBP2021-03-31
Furniture and fittings
1,131 GBP2022-03-31
1,131 GBP2021-03-31
Computers
321,268 GBP2022-03-31
322,909 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
495,577 GBP2022-03-31
500,468 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,250 GBP2021-04-01 ~ 2022-03-31
Computers
-6,084 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-9,334 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
171,488 GBP2022-03-31
170,631 GBP2021-03-31
Furniture and fittings
1,131 GBP2022-03-31
1,131 GBP2021-03-31
Computers
237,374 GBP2022-03-31
162,152 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
409,993 GBP2022-03-31
333,914 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,107 GBP2021-04-01 ~ 2022-03-31
Computers
78,958 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,065 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,250 GBP2021-04-01 ~ 2022-03-31
Computers
-3,736 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,986 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
1,690 GBP2022-03-31
5,797 GBP2021-03-31
Computers
83,894 GBP2022-03-31
160,757 GBP2021-03-31
Merchandise
2,329,573 GBP2022-03-31
1,167,271 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
2,882,785 GBP2022-03-31
3,008,721 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
241,556 GBP2022-03-31
43,776 GBP2021-03-31
Other Debtors
Current
17,100 GBP2022-03-31
7,600 GBP2021-03-31
Prepayments
Current
143,263 GBP2022-03-31
173,831 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
3,284,704 GBP2022-03-31
3,233,928 GBP2021-03-31
Trade Creditors/Trade Payables
Current
473,346 GBP2022-03-31
298,395 GBP2021-03-31
Amounts owed to group undertakings
Current
5,528,856 GBP2022-03-31
4,643,808 GBP2021-03-31
Other Taxation & Social Security Payable
Current
-3,128 GBP2022-03-31
12,555 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
1,236,186 GBP2022-03-31
1,210,486 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
234,298 GBP2022-03-31
208,637 GBP2021-03-31
Between one and five year
340,824 GBP2022-03-31
186,427 GBP2021-03-31
All periods
575,122 GBP2022-03-31
395,064 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,310,000 shares2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
526,241 GBP2021-04-01 ~ 2022-03-31
  • HOPPECKE INDUSTRIAL BATTERIES LIMITED
    Info
    Registered number 04240570
    Unit 2 Lowfield Drive, Centre 500 Wolstanton, Newcastle-under-lyme ST5 0UU
    Private Limited Company incorporated on 2001-06-25 (24 years). The company status is Active.
    The last date of confirmation statement was made at 2024-04-25
    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 24 April 2025 and licensed under the Open Government Licence v3.0.