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
    Farrow, Charles Lloyd
    Marketing born in January 1981
    Individual (4 offsprings)
    Officer
    2010-03-17 ~ now
    OF - director → CIF 0
  • 2
    Corrigan, Emma June
    Individual (3 offsprings)
    Officer
    2022-02-09 ~ now
    OF - secretary → CIF 0
  • 3
    WELLAND ENGINEERING COMPANY LIMITED - 2022-02-11
    Welland Business Park, Clay Lake, Spalding, Lincolnshire, England
    Corporate (3 parents, 3 offsprings)
    Profit/Loss (Company account)
    482,924 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2016-04-06 ~ 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 1
  • Farrow, Edward John Russell
    Engineer born in February 1955
    Individual (1 offspring)
    Officer
    2010-03-17 ~ 2022-02-09
    OF - director → CIF 0
parent relation
Company in focus

WELLAND POWER LIMITED

Standard Industrial Classification
27110 - Manufacture Of Electric Motors, Generators And Transformers
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
14,256,081 GBP2023-04-01 ~ 2024-03-31
15,879,229 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
12,756,908 GBP2023-04-01 ~ 2024-03-31
14,047,931 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,499,173 GBP2023-04-01 ~ 2024-03-31
1,831,298 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
14,550 GBP2023-04-01 ~ 2024-03-31
7,936 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,377,017 GBP2023-04-01 ~ 2024-03-31
1,210,465 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
110,872 GBP2023-04-01 ~ 2024-03-31
612,897 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
83,554 GBP2023-04-01 ~ 2024-03-31
71,529 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
80,579 GBP2023-04-01 ~ 2024-03-31
75,313 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
58,436 GBP2023-04-01 ~ 2024-03-31
523,309 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-12,517 GBP2023-04-01 ~ 2024-03-31
174,346 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
70,953 GBP2023-04-01 ~ 2024-03-31
348,963 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
70,953 GBP2023-04-01 ~ 2024-03-31
348,963 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
826,515 GBP2024-03-31
833,858 GBP2023-03-31
Total Inventories
2,861,130 GBP2024-03-31
4,632,827 GBP2023-03-31
Debtors
1,562,083 GBP2024-03-31
1,821,857 GBP2023-03-31
Cash at bank and in hand
618,918 GBP2024-03-31
800,797 GBP2023-03-31
Current Assets
5,042,131 GBP2024-03-31
7,255,481 GBP2023-03-31
Creditors
Current
1,877,990 GBP2024-03-31
4,065,157 GBP2023-03-31
Net Current Assets/Liabilities
3,164,141 GBP2024-03-31
3,190,324 GBP2023-03-31
Total Assets Less Current Liabilities
3,990,656 GBP2024-03-31
4,024,182 GBP2023-03-31
Creditors
Non-current
-267,960 GBP2024-03-31
-344,520 GBP2023-03-31
Net Assets/Liabilities
3,542,151 GBP2024-03-31
3,471,198 GBP2023-03-31
Equity
Called up share capital
1,200,001 GBP2024-03-31
1,200,001 GBP2023-03-31
1,200,001 GBP2022-03-31
Revaluation reserve
142,507 GBP2024-03-31
142,507 GBP2023-03-31
142,507 GBP2022-03-31
Retained earnings (accumulated losses)
2,199,643 GBP2024-03-31
2,128,690 GBP2023-03-31
1,779,727 GBP2022-03-31
Equity
3,542,151 GBP2024-03-31
3,471,198 GBP2023-03-31
3,122,235 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
70,953 GBP2023-04-01 ~ 2024-03-31
348,963 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,010,062 GBP2023-04-01 ~ 2024-03-31
894,602 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
93,104 GBP2023-04-01 ~ 2024-03-31
79,730 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
25,643 GBP2023-04-01 ~ 2024-03-31
29,524 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,128,809 GBP2023-04-01 ~ 2024-03-31
1,003,856 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
352023-04-01 ~ 2024-03-31
322022-04-01 ~ 2023-03-31
Director Remuneration
9,345 GBP2023-04-01 ~ 2024-03-31
9,050 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
145,844 GBP2023-04-01 ~ 2024-03-31
164,064 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
12,550 GBP2023-04-01 ~ 2024-03-31
11,800 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
9,633 GBP2023-04-01 ~ 2024-03-31
59,958 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
14,609 GBP2023-04-01 ~ 2024-03-31
99,429 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,393,666 GBP2024-03-31
1,255,165 GBP2023-03-31
Furniture and fittings
151,716 GBP2024-03-31
151,716 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,545,382 GBP2024-03-31
1,406,881 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
624,311 GBP2024-03-31
490,976 GBP2023-03-31
Furniture and fittings
94,556 GBP2024-03-31
82,047 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
718,867 GBP2024-03-31
573,023 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
133,335 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
12,509 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145,844 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
769,355 GBP2024-03-31
764,189 GBP2023-03-31
Furniture and fittings
57,160 GBP2024-03-31
69,669 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,430,868 GBP2024-03-31
1,527,423 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
91,900 GBP2023-03-31
Other Debtors
Current
7 GBP2024-03-31
53,365 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
16,266 GBP2024-03-31
16,266 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
47,789 GBP2024-03-31
55,993 GBP2023-03-31
Prepayments/Accrued Income
Current
67,153 GBP2024-03-31
76,910 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,562,083 GBP2024-03-31
1,821,857 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,188,879 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
76,560 GBP2024-03-31
76,560 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,119,487 GBP2024-03-31
1,785,636 GBP2023-03-31
Amounts owed to group undertakings
Current
390,994 GBP2024-03-31
908,597 GBP2023-03-31
Corporation Tax Payable
Current
75,361 GBP2024-03-31
59,958 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,309 GBP2024-03-31
Other Creditors
Current
46,410 GBP2024-03-31
6,523 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
145,869 GBP2024-03-31
33,370 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
267,960 GBP2024-03-31
344,520 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
1,187,264 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,188,879 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
267,960 GBP2024-03-31
344,520 GBP2023-03-31
hire purchase agreements
344,520 GBP2024-03-31
421,080 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
180,545 GBP2024-03-31
208,464 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,200,001 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
70,953 GBP2023-04-01 ~ 2024-03-31
  • WELLAND POWER LIMITED
    Info
    Registered number 07193695
    Unit 2 Welland Business Park, Clay Lake, Spalding, Lincolnshire PE12 6BL
    Private Limited Company incorporated on 2010-03-17 (15 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-18
    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.