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 4
  • 1
    Steven, Donald Angus
    After Sales Director born in May 1971
    Individual (1 offspring)
    Officer
    2017-12-14 ~ now
    OF - Director → CIF 0
  • 2
    Woolway, James Andrew
    Director born in May 1971
    Individual (7 offsprings)
    Officer
    2007-03-21 ~ now
    OF - Director → CIF 0
  • 3
    Polson, Robert Anderson
    Commerical Director born in August 1990
    Individual (4 offsprings)
    Officer
    2024-06-13 ~ now
    OF - Director → CIF 0
  • 4
    C/o Opico Limited, Cherry Holt Road, Bourne, Lincolnshire, England
    Active Corporate (2 parents, 4 offsprings)
    Profit/Loss (Company account)
    1,163,519 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2018-09-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Mr James Andrew Woolway
    Born in May 1971
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-09-24
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Clayton, Patricia Ann
    Accounts Manager born in December 1954
    Individual
    Officer
    2012-02-28 ~ 2018-10-31
    OF - Director → CIF 0
  • 3
    Bedforth, Charles Michael
    Sales Director born in February 1965
    Individual
    Officer
    2020-12-08 ~ 2024-04-19
    OF - Director → CIF 0
  • 4
    Woolway, Jennifer Marie
    Director born in November 1972
    Individual (2 offsprings)
    Officer
    2009-11-25 ~ 2018-10-01
    OF - Director → CIF 0
    Woolway, Jennifer Marie
    Individual (2 offsprings)
    Officer
    2007-03-21 ~ 2018-10-01
    OF - Secretary → CIF 0
parent relation
Company in focus

OPICO LIMITED

Previous name
WOOLWAY TRADING LIMITED - 2007-05-24
Standard Industrial Classification
46610 - Wholesale Of Agricultural Machinery, Equipment And Supplies
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
18,803,709 GBP2023-01-01 ~ 2023-12-31
17,613,619 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
14,976,132 GBP2023-01-01 ~ 2023-12-31
13,293,987 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,827,577 GBP2023-01-01 ~ 2023-12-31
4,319,632 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
220,317 GBP2023-01-01 ~ 2023-12-31
246,572 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
2,992,371 GBP2023-01-01 ~ 2023-12-31
2,541,472 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
619,790 GBP2023-01-01 ~ 2023-12-31
1,535,329 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
221 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
111,320 GBP2023-01-01 ~ 2023-12-31
46,222 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,333,691 GBP2023-01-01 ~ 2023-12-31
1,489,107 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
106,631 GBP2023-01-01 ~ 2023-12-31
253,207 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,227,060 GBP2023-01-01 ~ 2023-12-31
1,235,900 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,227,060 GBP2023-01-01 ~ 2023-12-31
1,235,900 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
388,823 GBP2023-12-31
354,465 GBP2022-12-31
Fixed Assets
388,823 GBP2023-12-31
354,465 GBP2022-12-31
Total Inventories
4,217,122 GBP2023-12-31
5,180,635 GBP2022-12-31
Debtors
1,360,946 GBP2023-12-31
1,806,819 GBP2022-12-31
Cash at bank and in hand
325,545 GBP2023-12-31
227,161 GBP2022-12-31
Current Assets
5,903,613 GBP2023-12-31
7,214,615 GBP2022-12-31
Creditors
Current
1,786,015 GBP2023-12-31
3,484,613 GBP2022-12-31
Net Current Assets/Liabilities
4,117,598 GBP2023-12-31
3,730,002 GBP2022-12-31
Total Assets Less Current Liabilities
4,506,421 GBP2023-12-31
4,084,467 GBP2022-12-31
Net Assets/Liabilities
4,422,932 GBP2023-12-31
4,020,872 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
4,421,932 GBP2023-12-31
4,019,872 GBP2022-12-31
3,183,972 GBP2021-12-31
Equity
4,422,932 GBP2023-12-31
4,020,872 GBP2022-12-31
3,184,972 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-825,000 GBP2023-01-01 ~ 2023-12-31
-400,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-825,000 GBP2023-01-01 ~ 2023-12-31
-400,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,227,060 GBP2023-01-01 ~ 2023-12-31
1,235,900 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,701,091 GBP2023-01-01 ~ 2023-12-31
1,542,433 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
191,956 GBP2023-01-01 ~ 2023-12-31
178,942 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
59,093 GBP2023-01-01 ~ 2023-12-31
55,562 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,952,140 GBP2023-01-01 ~ 2023-12-31
1,776,937 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
422023-01-01 ~ 2023-12-31
422022-01-01 ~ 2022-12-31
Director Remuneration
190,413 GBP2023-01-01 ~ 2023-12-31
181,943 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
112,694 GBP2023-01-01 ~ 2023-12-31
54,341 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
11,550 GBP2023-01-01 ~ 2023-12-31
10,764 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
128,830 GBP2023-01-01 ~ 2023-12-31
236,747 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
333,423 GBP2023-01-01 ~ 2023-12-31
282,930 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
20,003 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,003 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
168,049 GBP2023-12-31
168,049 GBP2022-12-31
Plant and equipment
806,579 GBP2023-12-31
817,854 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
974,628 GBP2023-12-31
985,903 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-213,007 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-213,007 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
157,809 GBP2023-12-31
153,840 GBP2022-12-31
Plant and equipment
427,996 GBP2023-12-31
477,598 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
585,805 GBP2023-12-31
631,438 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,969 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
108,725 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112,694 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-158,327 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-158,327 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
10,240 GBP2023-12-31
14,209 GBP2022-12-31
Plant and equipment
378,583 GBP2023-12-31
340,256 GBP2022-12-31
Merchandise
4,217,122 GBP2023-12-31
5,180,635 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,029,117 GBP2023-12-31
1,594,649 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
13,604 GBP2023-12-31
29,105 GBP2022-12-31
Other Debtors
Current
47,699 GBP2023-12-31
54,038 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
135,481 GBP2023-12-31
Prepayments/Accrued Income
Current
135,045 GBP2023-12-31
129,027 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,360,946 GBP2023-12-31
1,806,819 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
2 GBP2023-12-31
197,563 GBP2022-12-31
Trade Creditors/Trade Payables
Current
607,809 GBP2023-12-31
2,484,900 GBP2022-12-31
Amounts owed to group undertakings
Current
680,000 GBP2023-12-31
Corporation Tax Payable
Current
128,748 GBP2023-12-31
268,899 GBP2022-12-31
Other Taxation & Social Security Payable
Current
52,514 GBP2023-12-31
52,650 GBP2022-12-31
Other Creditors
Current
11,847 GBP2023-12-31
18,627 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
156,645 GBP2023-12-31
141,940 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
188,572 GBP2023-12-31
170,302 GBP2022-12-31
Between one and five year
632,010 GBP2023-12-31
672,000 GBP2022-12-31
More than five year
126,000 GBP2022-12-31
All periods
820,582 GBP2023-12-31
968,302 GBP2022-12-31
Bank Overdrafts
Secured
2 GBP2023-12-31
197,563 GBP2022-12-31
Total Borrowings
Secured
148,452 GBP2023-12-31
408,491 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
83,489 GBP2023-12-31
63,595 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
Related profiles found in government register
  • OPICO LIMITED
    Info
    WOOLWAY TRADING LIMITED - 2007-05-24
    Registered number 06175803
    Cherry Holt Road, Bourne, Lincolnshire PE10 9LA
    Private Limited Company incorporated on 2007-03-21 (18 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-25
    CIF 0
  • OPICO LIMITED
    S
    Registered number 06175803
    Cherry Holt Road, Bourne, Lincolnshire, England, PE10 9LA
    Company Limited By Share in England And Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 2
  • 1
    Unit 4 Swinderby Industrial Park, Electric Avenue, Lincoln, United Kingdom
    Dissolved Corporate (3 parents)
    Person with significant control
    2023-03-31 ~ 2023-11-07
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    STERLING SHOTGUNS LIMITED - 2019-08-08
    JJA & J PROPERTIES LIMITED - 2019-02-12
    MASCHIO GASPARDO LIMITED - 2017-12-21
    C/o Opico Limited, Cherry Holt Road, Bourne, Lincolnshire, England
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2019-03-12
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.