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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 4
  • 1
    Phillips, Julian Richard
    Born in February 1970
    Individual (3 offsprings)
    Officer
    2010-11-01 ~ now
    OF - Director → CIF 0
    Mr Julian Richard Phillips
    Born in February 1970
    Individual (3 offsprings)
    Person with significant control
    2023-07-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    Mr Julian Richard Phillips
    Born in December 1970
    Individual (3 offsprings)
    Person with significant control
    2016-07-27 ~ 2023-07-27
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Phillips, Gerald
    Born in July 1946
    Individual (1 offspring)
    Officer
    2010-07-27 ~ now
    OF - Director → CIF 0
  • 3
    Phillips, Matthew James
    Born in January 1973
    Individual (1 offspring)
    Officer
    2010-09-23 ~ now
    OF - Director → CIF 0
    Mr Matthew James Phillips
    Born in January 1973
    Individual (1 offspring)
    Person with significant control
    2016-07-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    Phillips, Wayne
    Born in June 1968
    Individual (1 offspring)
    Officer
    2010-07-27 ~ now
    OF - Director → CIF 0
    Mr Wayne Phillips
    Born in June 1968
    Individual (1 offspring)
    Person with significant control
    2016-07-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

W E PHILLIPS & SONS LTD

Period: 2010-07-27 ~ now
Company number: 07326463
Registered name
W E PHILLIPS & SONS LTD - now
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
475,324 GBP2024-12-31
393,242 GBP2023-12-31
Fixed Assets
475,325 GBP2024-12-31
393,243 GBP2023-12-31
Total Inventories
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Debtors
546,011 GBP2024-12-31
289,131 GBP2023-12-31
Cash at bank and in hand
192,585 GBP2024-12-31
264,961 GBP2023-12-31
Current Assets
758,596 GBP2024-12-31
574,092 GBP2023-12-31
Creditors
-645,440 GBP2024-12-31
-444,024 GBP2023-12-31
Net Current Assets/Liabilities
113,156 GBP2024-12-31
130,068 GBP2023-12-31
Total Assets Less Current Liabilities
588,481 GBP2024-12-31
523,311 GBP2023-12-31
Creditors
Non-current
-139,846 GBP2024-12-31
-102,446 GBP2023-12-31
Net Assets/Liabilities
448,635 GBP2024-12-31
420,865 GBP2023-12-31
Equity
Called up share capital
150 GBP2024-12-31
150 GBP2023-12-31
Retained earnings (accumulated losses)
448,485 GBP2024-12-31
420,715 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,999 GBP2024-12-31
19,999 GBP2023-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
24,042 GBP2024-12-31
24,042 GBP2023-12-31
Plant and equipment
709,357 GBP2024-12-31
605,358 GBP2023-12-31
Motor vehicles
502,683 GBP2024-12-31
419,620 GBP2023-12-31
Furniture and fittings
24,919 GBP2024-12-31
21,682 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,261,001 GBP2024-12-31
1,070,702 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-49,500 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-16,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-65,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
13,374 GBP2024-12-31
11,492 GBP2023-12-31
Plant and equipment
409,209 GBP2024-12-31
356,242 GBP2023-12-31
Motor vehicles
347,529 GBP2024-12-31
295,811 GBP2023-12-31
Furniture and fittings
15,565 GBP2024-12-31
13,915 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
785,677 GBP2024-12-31
677,460 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,882 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
52,967 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
51,718 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,650 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,217 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
10,668 GBP2024-12-31
12,550 GBP2023-12-31
Plant and equipment
300,148 GBP2024-12-31
249,116 GBP2023-12-31
Motor vehicles
155,154 GBP2024-12-31
123,809 GBP2023-12-31
Furniture and fittings
9,354 GBP2024-12-31
7,767 GBP2023-12-31
Other types of inventories not specified separately
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
319,976 GBP2024-12-31
185,176 GBP2023-12-31
Prepayments/Accrued Income
Current
110,000 GBP2024-12-31
10,000 GBP2023-12-31
Other Debtors
Current
96,708 GBP2024-12-31
93,955 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
19,327 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
110,059 GBP2024-12-31
75,826 GBP2023-12-31
Trade Creditors/Trade Payables
Current
491,258 GBP2024-12-31
279,198 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
14,812 GBP2024-12-31
24,167 GBP2023-12-31
Corporation Tax Payable
Current
19,215 GBP2024-12-31
21,311 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,061 GBP2024-12-31
10,327 GBP2023-12-31
Amount of value-added tax that is payable
Current
30,981 GBP2023-12-31
Other Creditors
Current
35 GBP2024-12-31
2,214 GBP2023-12-31
Creditors
Current
645,440 GBP2024-12-31
444,024 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
139,846 GBP2024-12-31
102,446 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
110,059 GBP2024-12-31
75,826 GBP2023-12-31
Between one and five year
139,846 GBP2024-12-31
102,446 GBP2023-12-31
Minimum gross finance lease payments owing
249,905 GBP2024-12-31
178,272 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
249,905 GBP2024-12-31
178,272 GBP2023-12-31

  • W E PHILLIPS & SONS LTD
    Info
    Registered number 07326463
    2 Victoria Hall, Coombe Lane, Axminster, Devon EX13 5AX
    PRIVATE LIMITED COMPANY incorporated on 2010-07-27 (15 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-27
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.