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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.

Parent entities and officers
Active 3
  • 1
    Francis, Kevin
    Born in June 1960
    Individual (9 offsprings)
    Officer
    icon of calendar 2003-10-21 ~ now
    OF - Director → CIF 0
    Mr Kevin Francis
    Born in June 1960
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Francis, Doris
    Accountant
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-10-21 ~ now
    OF - Secretary → CIF 0
  • 3
    Miss Myriam Vanessa Leimbach
    Born in August 1992
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ENGINEERING SERVICES (BRIDGEND) LIMITED

Previous name
FRANCIS ENGINEERING SERVICES LIMITED - 2004-07-14
Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Average Number of Employees
532023-06-01 ~ 2024-05-31
562022-06-01 ~ 2023-05-31
Profit/Loss
135,348 GBP2023-06-01 ~ 2024-05-31
263,342 GBP2022-06-01 ~ 2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
205,231 GBP2024-05-31
186,650 GBP2023-05-31
Turnover/Revenue
9,965,290 GBP2023-06-01 ~ 2024-05-31
12,770,288 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
7,992,070 GBP2023-06-01 ~ 2024-05-31
10,087,481 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
1,973,220 GBP2023-06-01 ~ 2024-05-31
2,682,807 GBP2022-06-01 ~ 2023-05-31
Distribution Costs
41,147 GBP2023-06-01 ~ 2024-05-31
47,851 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
2,370,189 GBP2023-06-01 ~ 2024-05-31
2,347,655 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
285,037 GBP2023-06-01 ~ 2024-05-31
287,301 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
13,131 GBP2023-06-01 ~ 2024-05-31
7,379 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
277,927 GBP2023-06-01 ~ 2024-05-31
280,035 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
142,579 GBP2023-06-01 ~ 2024-05-31
16,693 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
135,348 GBP2023-06-01 ~ 2024-05-31
263,342 GBP2022-06-01 ~ 2023-05-31
Equity
Retained earnings (accumulated losses)
4,721,278 GBP2024-05-31
4,585,930 GBP2023-05-31
4,322,588 GBP2022-05-31
Property, Plant & Equipment
931,515 GBP2024-05-31
1,071,754 GBP2023-05-31
Total Inventories
4,820,378 GBP2024-05-31
4,994,130 GBP2023-05-31
Debtors
1,592,064 GBP2024-05-31
1,492,477 GBP2023-05-31
Cash at bank and in hand
30,563 GBP2024-05-31
238,973 GBP2023-05-31
Current Assets
6,443,005 GBP2024-05-31
6,725,580 GBP2023-05-31
Creditors
Amounts falling due within one year
2,293,428 GBP2024-05-31
2,802,440 GBP2023-05-31
Net Current Assets/Liabilities
4,149,577 GBP2024-05-31
3,923,140 GBP2023-05-31
Total Assets Less Current Liabilities
5,081,092 GBP2024-05-31
4,994,894 GBP2023-05-31
Creditors
Amounts falling due after one year
74,583 GBP2024-05-31
142,314 GBP2023-05-31
Net Assets/Liabilities
4,801,278 GBP2024-05-31
4,665,930 GBP2023-05-31
Equity
Called up share capital
80,000 GBP2024-05-31
80,000 GBP2023-05-31
Equity
4,801,278 GBP2024-05-31
4,665,930 GBP2023-05-31
Property, Plant & Equipment - Depreciation Expense
243,583 GBP2023-06-01 ~ 2024-05-31
233,691 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-06-01 ~ 2024-05-31
Furniture and fittings
10.002023-06-01 ~ 2024-05-31
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Audit Fees/Expenses
11,000 GBP2023-06-01 ~ 2024-05-31
11,000 GBP2022-06-01 ~ 2023-05-31
Average number of employees in administration and support functions
212023-06-01 ~ 2024-05-31
222022-06-01 ~ 2023-05-31
Wages/Salaries
2,809,301 GBP2023-06-01 ~ 2024-05-31
2,783,902 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
9,701 GBP2023-06-01 ~ 2024-05-31
6,297 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
189,481 GBP2023-06-01 ~ 2024-05-31
188,024 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
3,008,483 GBP2023-06-01 ~ 2024-05-31
2,978,223 GBP2022-06-01 ~ 2023-05-31
Director Remuneration
81,013 GBP2023-06-01 ~ 2024-05-31
55,005 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
18,581 GBP2023-06-01 ~ 2024-05-31
49,393 GBP2022-06-01 ~ 2023-05-31
Tax Expense/Credit at Applicable Tax Rate
69,482 GBP2023-06-01 ~ 2024-05-31
56,015 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
192,677 GBP2024-05-31
192,677 GBP2023-05-31
Plant and equipment
1,276,051 GBP2024-05-31
1,224,654 GBP2023-05-31
Furniture and fittings
157,048 GBP2024-05-31
152,601 GBP2023-05-31
Motor vehicles
833,775 GBP2024-05-31
884,292 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,581,955 GBP2024-05-31
2,572,439 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,334 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-93,117 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-100,207 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
89,284 GBP2024-05-31
70,016 GBP2023-05-31
Plant and equipment
742,596 GBP2024-05-31
655,835 GBP2023-05-31
Furniture and fittings
111,929 GBP2024-05-31
103,996 GBP2023-05-31
Motor vehicles
609,234 GBP2024-05-31
594,448 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,650,440 GBP2024-05-31
1,500,685 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
19,268 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
86,761 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
7,933 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
107,898 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
243,583 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-93,112 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-93,828 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
103,393 GBP2024-05-31
122,661 GBP2023-05-31
Plant and equipment
533,455 GBP2024-05-31
568,819 GBP2023-05-31
Furniture and fittings
45,119 GBP2024-05-31
48,605 GBP2023-05-31
Motor vehicles
224,541 GBP2024-05-31
289,844 GBP2023-05-31
Under hire purchased contracts or finance leases, Motor vehicles
271,482 GBP2024-05-31
331,192 GBP2023-05-31
Raw Materials
2,631,978 GBP2024-05-31
2,453,829 GBP2023-05-31
Value of work in progress
2,188,400 GBP2024-05-31
2,540,301 GBP2023-05-31
Trade Debtors/Trade Receivables
1,498,223 GBP2024-05-31
1,353,292 GBP2023-05-31
Prepayments/Accrued Income
79,664 GBP2024-05-31
124,651 GBP2023-05-31
Other Debtors
14,177 GBP2024-05-31
14,534 GBP2023-05-31
Bank Overdrafts
-102,006 GBP2024-05-31
-212,715 GBP2023-05-31
Cash and Cash Equivalents
-71,443 GBP2024-05-31
26,258 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
102,006 GBP2024-05-31
212,715 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,115,628 GBP2024-05-31
1,519,102 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
329,119 GBP2024-05-31
273,860 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
123,998 GBP2024-05-31
67,821 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
91,567 GBP2024-05-31
153,925 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
103,655 GBP2024-05-31
115,204 GBP2023-05-31
Amounts owed to directors
Amounts falling due within one year
319 GBP2024-05-31
Other Creditors
Amounts falling due within one year
298,211 GBP2024-05-31
112,848 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
74,583 GBP2024-05-31
142,314 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
103,655 GBP2024-05-31
115,204 GBP2023-05-31
Between one and five year
74,583 GBP2024-05-31
142,314 GBP2023-05-31
Minimum gross finance lease payments owing
178,238 GBP2024-05-31
257,518 GBP2023-05-31
Deferred Tax Liabilities
205,231 GBP2024-05-31
186,650 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80,000 shares2024-05-31
80,000 shares2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
114,000 GBP2024-05-31
114,000 GBP2023-05-31
Between one and five year
456,000 GBP2024-05-31
456,000 GBP2023-05-31
More than five year
38,000 GBP2024-05-31
38,000 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
608,000 GBP2024-05-31
608,000 GBP2023-05-31
Related profiles found in government register
  • ENGINEERING SERVICES (BRIDGEND) LIMITED
    Info
    FRANCIS ENGINEERING SERVICES LIMITED - 2004-07-14
    Registered number 04938668
    icon of addressShepherds Yard, Australian Terrace, Bridgend CF31 1LY
    PRIVATE LIMITED COMPANY incorporated on 2003-10-21 (22 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-09
    CIF 0
  • ENGINEERING SERVICES (BRIDGEND) LIMITED
    S
    Registered number 04938668
    icon of addressShepherds Yard, Australian Terrace, Bridgend, Wales, CF31 1LY
    Private Company Limited By Shares in Companies House, Uk, England & Wales
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    icon of addressShepherds Yard, Australian Terrace, Bridgend, Wales
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-11-30
    Person with significant control
    icon of calendar 2021-04-21 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
  • 2
    icon of addressShepherds Yard, Australian Terrace, Bridgend, Wales
    Active Corporate (3 parents)
    Equity (Company account)
    90 GBP2025-05-30
    Person with significant control
    icon of calendar 2021-04-21 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 3
    RECYCLING (MACHINE SALES) LIMITED - 2008-05-20
    icon of addressShepherds Yard, Australian Terrace, Bridgend, Wales
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2025-05-30
    Person with significant control
    icon of calendar 2021-04-21 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 4
    icon of addressShepherds Yard, Australian Terrace, Bridgend, Wales
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-09-30
    Person with significant control
    icon of calendar 2021-04-21 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.