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
    Dunn, Paul Howard
    Director born in May 1974
    Individual (11 offsprings)
    Officer
    2012-01-20 ~ now
    OF - director → CIF 0
  • 2
    Patel, Uwais
    Director born in June 1990
    Individual (14 offsprings)
    Officer
    2021-08-27 ~ now
    OF - director → CIF 0
    Patel, Uwais
    Individual (14 offsprings)
    Officer
    2017-10-20 ~ now
    OF - secretary → CIF 0
  • 3
    Unit 5, Blantyre Street, Manchester, England
    Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    17,801,332 GBP2024-03-31
    Person with significant control
    2023-08-17 ~ 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 3
  • 1
    Rigby, Mark
    Managing Director born in October 1981
    Individual (16 offsprings)
    Officer
    2016-03-29 ~ 2023-08-23
    OF - director → CIF 0
  • 2
    Dunn, Joanne Myrna
    Company Director born in November 1973
    Individual (1 offspring)
    Officer
    2012-01-20 ~ 2016-03-04
    OF - director → CIF 0
  • 3
    EXTRA247 LIMITED - 2020-03-04
    Unit 5/6 Citygate, 5 Blantyre Street, Manchester, England
    Corporate (2 parents, 9 offsprings)
    Equity (Company account)
    424,305 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2023-08-17
    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
parent relation
Company in focus

WELL DUNN LIMITED

Standard Industrial Classification
65120 - Non-life Insurance
Brief company account
Turnover/Revenue
11,876,655 GBP2023-04-01 ~ 2024-03-31
9,644,795 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-7,871,158 GBP2023-04-01 ~ 2024-03-31
-7,805,946 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
4,005,497 GBP2023-04-01 ~ 2024-03-31
1,838,849 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,067,335 GBP2023-04-01 ~ 2024-03-31
-1,187,754 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,954,162 GBP2023-04-01 ~ 2024-03-31
980,442 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
10,373 GBP2023-04-01 ~ 2024-03-31
5,534 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,735,517 GBP2023-04-01 ~ 2024-03-31
896,316 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,041,311 GBP2023-04-01 ~ 2024-03-31
801,246 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
190,000 GBP2024-03-31
285,000 GBP2023-03-31
Property, Plant & Equipment
1,466,649 GBP2024-03-31
1,319,432 GBP2023-03-31
Fixed Assets - Investments
933,311 GBP2024-03-31
770,409 GBP2023-03-31
Fixed Assets
2,589,960 GBP2024-03-31
2,374,841 GBP2023-03-31
Debtors
3,354,385 GBP2024-03-31
2,495,525 GBP2023-03-31
Cash at bank and in hand
1,392,225 GBP2024-03-31
1,082,398 GBP2023-03-31
Current Assets
4,746,610 GBP2024-03-31
3,577,923 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,457,420 GBP2024-03-31
-1,197,524 GBP2023-03-31
Net Current Assets/Liabilities
289,190 GBP2024-03-31
2,380,399 GBP2023-03-31
Total Assets Less Current Liabilities
2,879,150 GBP2024-03-31
4,755,240 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-677,236 GBP2024-03-31
-686,137 GBP2023-03-31
Net Assets/Liabilities
1,962,840 GBP2024-03-31
3,863,912 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
1,961,840 GBP2024-03-31
3,862,912 GBP2023-03-31
3,334,166 GBP2022-03-31
Equity
1,962,840 GBP2024-03-31
3,863,912 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,041,311 GBP2023-04-01 ~ 2024-03-31
801,246 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-272,500 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-3,942,383 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
6,825 GBP2023-04-01 ~ 2024-03-31
6,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
91,846 GBP2023-04-01 ~ 2024-03-31
101,320 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1142023-04-01 ~ 2024-03-31
1272022-04-01 ~ 2023-03-31
Wages/Salaries
4,375,292 GBP2023-04-01 ~ 2024-03-31
4,453,928 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
456,124 GBP2023-04-01 ~ 2024-03-31
468,462 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
65,611 GBP2023-04-01 ~ 2024-03-31
67,692 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,897,027 GBP2023-04-01 ~ 2024-03-31
4,990,082 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
148,096 GBP2023-04-01 ~ 2024-03-31
186,468 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
19,633 GBP2023-04-01 ~ 2024-03-31
-60,094 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
475,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
285,000 GBP2024-03-31
190,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
95,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,239,999 GBP2024-03-31
1,195,295 GBP2023-03-31
Improvements to leasehold property
12,994 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
433,548 GBP2024-03-31
370,604 GBP2023-03-31
Motor vehicles
148,248 GBP2024-03-31
274,932 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,834,789 GBP2024-03-31
1,840,831 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-274,932 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-274,932 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-2,302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Improvements to leasehold property
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
352,701 GBP2024-03-31
328,637 GBP2023-03-31
Motor vehicles
15,439 GBP2024-03-31
192,762 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
368,140 GBP2024-03-31
521,399 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
24,064 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
67,782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,846 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-245,105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-245,105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,239,999 GBP2024-03-31
1,195,295 GBP2023-03-31
Improvements to leasehold property
12,994 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
80,847 GBP2024-03-31
41,967 GBP2023-03-31
Motor vehicles
132,809 GBP2024-03-31
82,170 GBP2023-03-31
Amounts invested in assets
Non-current
933,311 GBP2024-03-31
770,409 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
217,234 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
630,625 GBP2024-03-31
632,048 GBP2023-03-31
Other Debtors
Current
1,432,924 GBP2024-03-31
851,376 GBP2023-03-31
Prepayments/Accrued Income
Current
1,073,602 GBP2024-03-31
1,012,101 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,354,385 GBP2024-03-31
2,495,525 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
34,474 GBP2024-03-31
59,014 GBP2023-03-31
Trade Creditors/Trade Payables
Current
313,682 GBP2024-03-31
309,944 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
42,954 GBP2023-03-31
Corporation Tax Payable
Current
877,557 GBP2024-03-31
155,164 GBP2023-03-31
Other Taxation & Social Security Payable
Current
148,102 GBP2024-03-31
133,805 GBP2023-03-31
Other Creditors
Current
2,843,629 GBP2024-03-31
321,717 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
239,976 GBP2024-03-31
174,926 GBP2023-03-31
Creditors
Current
4,457,420 GBP2024-03-31
1,197,524 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
677,236 GBP2024-03-31
686,137 GBP2023-03-31
Bank Borrowings
711,710 GBP2024-03-31
745,151 GBP2023-03-31
Total Borrowings
Current
34,474 GBP2024-03-31
59,014 GBP2023-03-31
Non-current
677,236 GBP2024-03-31
686,137 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
104,207 GBP2024-03-31
114,680 GBP2023-03-31
Between two and five year
73,372 GBP2024-03-31
101,322 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
177,579 GBP2024-03-31
216,002 GBP2023-03-31
Related profiles found in government register
  • WELL DUNN LIMITED
    Info
    Registered number 07918469
    Unit 5/6 Citygate 5 Blantyre Street, Manchester M15 4JJ
    Private Limited Company incorporated on 2012-01-20 (13 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-20
    CIF 0
  • WELL DUNN LIMITED
    S
    Registered number 07918469
    Unit 5/6 Citygate, 5 Blantyre Street, Manchester, United Kingdom, M15 4JJ
    Private Company Limited By Shares in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 5 5 Blantyre Street, Manchester, England
    Corporate (2 parents)
    Person with significant control
    2023-04-20 ~ now
    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

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