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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 1
  • Wrafter, Sean Christopher
    Born in December 1958
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-05-22 ~ now
    OF - Director → CIF 0
    Mr Sean Christopher Wrafter
    Born in December 1958
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-05-22 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Young, Scott Robertjoseph
    Manager born in July 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-05-23 ~ 2018-08-23
    OF - Director → CIF 0
parent relation
Company in focus

WORCESTER HAULAGE & LOGISTICS LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
101,919 GBP2024-05-31
60,493 GBP2023-05-31
Fixed Assets
101,919 GBP2024-05-31
60,493 GBP2023-05-31
Debtors
218,548 GBP2024-05-31
176,613 GBP2023-05-31
Cash at bank and in hand
33,934 GBP2024-05-31
22,240 GBP2023-05-31
Current Assets
252,482 GBP2024-05-31
198,853 GBP2023-05-31
Creditors
-222,189 GBP2024-05-31
-182,074 GBP2023-05-31
Net Current Assets/Liabilities
30,293 GBP2024-05-31
16,779 GBP2023-05-31
Total Assets Less Current Liabilities
132,212 GBP2024-05-31
77,272 GBP2023-05-31
Net Assets/Liabilities
38,634 GBP2024-05-31
10,925 GBP2023-05-31
Equity
Called up share capital
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Retained earnings (accumulated losses)
28,634 GBP2024-05-31
925 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
146,874 GBP2024-05-31
84,567 GBP2023-05-31
Furniture and fittings
7,825 GBP2024-05-31
20,729 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
154,699 GBP2024-05-31
105,296 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,904 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-12,904 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
51,283 GBP2024-05-31
37,114 GBP2023-05-31
Furniture and fittings
1,497 GBP2024-05-31
7,689 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,780 GBP2024-05-31
44,803 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,169 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,497 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,666 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,689 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,689 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
95,591 GBP2024-05-31
47,453 GBP2023-05-31
Furniture and fittings
6,328 GBP2024-05-31
13,040 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
208,058 GBP2024-05-31
136,314 GBP2023-05-31
Prepayments/Accrued Income
Current
10,490 GBP2024-05-31
7,214 GBP2023-05-31
Other Debtors
Current
200 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
4,292 GBP2023-05-31
Amounts owed by directors
Current
28,593 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
19,839 GBP2024-05-31
13,765 GBP2023-05-31
Trade Creditors/Trade Payables
Current
15,856 GBP2024-05-31
11,630 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
14,391 GBP2024-05-31
14,391 GBP2023-05-31
Corporation Tax Payable
Current
10,707 GBP2024-05-31
2,825 GBP2023-05-31
Other Taxation & Social Security Payable
Current
591 GBP2024-05-31
388 GBP2023-05-31
Amount of value-added tax that is payable
Current
51,886 GBP2024-05-31
47,240 GBP2023-05-31
Other Creditors
Current
108,646 GBP2024-05-31
91,835 GBP2023-05-31
Amounts owed to directors
Current
273 GBP2024-05-31
Creditors
Current
222,189 GBP2024-05-31
182,074 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
37,616 GBP2024-05-31
7,484 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
32,979 GBP2024-05-31
47,370 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
19,839 GBP2024-05-31
13,765 GBP2023-05-31
Between one and five year
37,616 GBP2024-05-31
7,484 GBP2023-05-31
Minimum gross finance lease payments owing
57,455 GBP2024-05-31
21,249 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
57,455 GBP2024-05-31
21,249 GBP2023-05-31

  • WORCESTER HAULAGE & LOGISTICS LIMITED
    Info
    Registered number 08078854
    icon of address636 Birmingham Road, Lydiate Ash, Bromsgrove, Worcestershire B61 0QB
    PRIVATE LIMITED COMPANY incorporated on 2012-05-22 (13 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-22
    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 12 November 2025 and licensed under the Open Government Licence v3.0.