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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 2
  • 1
    Reilly, William Patrick
    Born in May 1960
    Individual (8 offsprings)
    Officer
    icon of calendar 2005-03-22 ~ now
    OF - Director → CIF 0
    Mr William Patrick Reilly
    Born in May 1960
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Reilly, Gemma Kelly
    Individual (7 offsprings)
    Officer
    icon of calendar 2014-01-16 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Reilly, William Patrick
    Individual (8 offsprings)
    Officer
    icon of calendar 2007-02-08 ~ 2007-02-08
    OF - Secretary → CIF 0
  • 2
    Reilly, Ayshya
    Individual
    Officer
    icon of calendar 2007-02-08 ~ 2014-01-16
    OF - Secretary → CIF 0
  • 3
    MIDDLE FURLONG LIMITED - 1999-11-25
    icon of addressChiltern Chambers, St Peters Avenue Caversham, Reading
    Active Corporate (2 parents, 31 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -51 GBP2024-09-30
    Officer
    2005-03-22 ~ 2007-02-08
    PE - Secretary → CIF 0
parent relation
Company in focus

WP REILLY GROUP LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Intangible Assets
56,000 GBP2024-03-31
96,500 GBP2023-03-31
Property, Plant & Equipment
130,078 GBP2024-03-31
413,946 GBP2023-03-31
Investment Property
500 GBP2024-03-31
500 GBP2023-03-31
Fixed Assets
186,578 GBP2024-03-31
510,946 GBP2023-03-31
Total Inventories
27,978 GBP2024-03-31
26,059 GBP2023-03-31
Debtors
173,152 GBP2024-03-31
216,642 GBP2023-03-31
Cash at bank and in hand
3,500 GBP2024-03-31
3,500 GBP2023-03-31
Current Assets
204,630 GBP2024-03-31
246,201 GBP2023-03-31
Creditors
-771,200 GBP2024-03-31
-1,267,557 GBP2023-03-31
Net Current Assets/Liabilities
-566,570 GBP2024-03-31
-1,021,356 GBP2023-03-31
Total Assets Less Current Liabilities
-379,992 GBP2024-03-31
-510,410 GBP2023-03-31
Net Assets/Liabilities
-424,667 GBP2024-03-31
-560,410 GBP2023-03-31
Equity
Called up share capital
380 GBP2024-03-31
380 GBP2023-03-31
Retained earnings (accumulated losses)
-425,047 GBP2024-03-31
-560,790 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
780,000 GBP2024-03-31
780,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
724,000 GBP2024-03-31
683,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
56,000 GBP2024-03-31
96,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
240,508 GBP2023-03-31
Motor vehicles
10,554 GBP2024-03-31
10,554 GBP2023-03-31
Furniture and fittings
353,832 GBP2024-03-31
353,832 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
364,386 GBP2024-03-31
604,894 GBP2023-03-31
Property, Plant & Equipment - Disposals
-240,508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,923 GBP2024-03-31
8,379 GBP2023-03-31
Furniture and fittings
225,385 GBP2024-03-31
182,569 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,308 GBP2024-03-31
190,948 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
544 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
42,816 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
1,631 GBP2024-03-31
2,175 GBP2023-03-31
Furniture and fittings
128,447 GBP2024-03-31
171,263 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
240,508 GBP2023-03-31
Investment Property - Fair Value Model
500 GBP2023-03-31
Other types of inventories not specified separately
27,978 GBP2024-03-31
26,059 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
30,703 GBP2024-03-31
15,003 GBP2023-03-31
Prepayments/Accrued Income
Current
23,000 GBP2024-03-31
23,000 GBP2023-03-31
Other Debtors
Current
144,164 GBP2024-03-31
84,864 GBP2023-03-31
Trade Creditors/Trade Payables
Current
77,912 GBP2024-03-31
66,709 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
17,396 GBP2024-03-31
8,617 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,345 GBP2024-03-31
15,656 GBP2023-03-31
Amount of value-added tax that is payable
Current
74,360 GBP2024-03-31
97,691 GBP2023-03-31
Other Creditors
Current
64,833 GBP2024-03-31
68,814 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,300 GBP2024-03-31
3,300 GBP2023-03-31
Amounts owed to directors
Current
96,948 GBP2024-03-31
531,963 GBP2023-03-31
Amounts owed to group undertakings
Current
409,106 GBP2024-03-31
474,807 GBP2023-03-31
Creditors
Current
771,200 GBP2024-03-31
1,267,557 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
44,675 GBP2024-03-31
50,000 GBP2023-03-31
Related profiles found in government register
  • WP REILLY GROUP LIMITED
    Info
    Registered number 05400810
    icon of address28 Rochester Road, London NW1 9JJ
    PRIVATE LIMITED COMPANY incorporated on 2005-03-22 (20 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-05
    CIF 0
  • W P REILLY GROUP LIMITED
    S
    Registered number missing
    icon of address21, Bonny Street, London, England, NW1 9PE
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address28 Rochester Road, Camden, London, England
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -53,078 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - 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.