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 2
  • 1
    Hofer, Johann Paul
    Ceo born in November 1957
    Individual (1 offspring)
    Officer
    2025-01-24 ~ now
    OF - Director → CIF 0
    Mr Johann Paul Hofer
    Born in November 1957
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Gewerbepark 1, Gewerbepark 1, 4451, Garsten, Austria
    Corporate (2 offsprings)
    Person with significant control
    2021-06-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 9
  • 1
    Lowis, Andrew Richard
    Engineer born in May 1977
    Individual
    Officer
    2021-09-01 ~ 2023-06-16
    OF - Director → CIF 0
  • 2
    Mcgonagle, Donald Victor
    Individual
    Officer
    2021-04-01 ~ 2022-04-21
    OF - Secretary → CIF 0
  • 3
    Voit, Franz
    Accountant born in March 1960
    Individual
    Officer
    2013-03-19 ~ 2018-06-21
    OF - Director → CIF 0
  • 4
    Collins, Raymond Warren
    Company Director born in July 1965
    Individual (1 offspring)
    Officer
    2020-01-06 ~ 2021-06-23
    OF - Director → CIF 0
  • 5
    Watts, Michael Stephen
    Individual
    Officer
    2023-10-20 ~ 2024-12-13
    OF - Secretary → CIF 0
  • 6
    Maier, Martin
    Engineer born in October 1972
    Individual (1 offspring)
    Officer
    2013-03-19 ~ 2025-01-24
    OF - Director → CIF 0
  • 7
    Hartley, William Mellodew
    Engineer born in February 1979
    Individual (5 offsprings)
    Officer
    2013-03-19 ~ 2020-02-21
    OF - Director → CIF 0
  • 8
    Pates, David John
    Managing Director born in July 1969
    Individual (1 offspring)
    Officer
    2024-02-21 ~ 2025-01-24
    OF - Director → CIF 0
  • 9
    Ohmstr. 15, 72622, Nurtingen, Germany
    Corporate
    Person with significant control
    2016-04-06 ~ 2021-06-17
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

HOFER POWERTRAIN UK LIMITED

Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Turnover/Revenue
13,787,765 GBP2019-01-01 ~ 2019-12-31
17,478,145 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
14,252,140 GBP2019-01-01 ~ 2019-12-31
16,612,788 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
-464,375 GBP2019-01-01 ~ 2019-12-31
865,357 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
1,624,390 GBP2019-01-01 ~ 2019-12-31
2,625,653 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
-2,088,765 GBP2019-01-01 ~ 2019-12-31
-1,760,296 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
391 GBP2019-01-01 ~ 2019-12-31
27,785 GBP2018-01-01 ~ 2018-12-31
Interest Payable/Similar Charges (Finance Costs)
168,742 GBP2019-01-01 ~ 2019-12-31
6,829 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,257,116 GBP2019-01-01 ~ 2019-12-31
-1,739,340 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-40,766 GBP2019-01-01 ~ 2019-12-31
22,405 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
-2,216,350 GBP2019-01-01 ~ 2019-12-31
-1,761,745 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
-2,216,350 GBP2019-01-01 ~ 2019-12-31
-1,761,745 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
3,909,320 GBP2019-12-31
2,492,726 GBP2018-12-31
Property, Plant & Equipment
736,270 GBP2019-12-31
923,350 GBP2018-12-31
Fixed Assets
4,645,590 GBP2019-12-31
3,416,076 GBP2018-12-31
Debtors
6,851,632 GBP2019-12-31
3,685,773 GBP2018-12-31
Cash at bank and in hand
165,283 GBP2019-12-31
1,445,727 GBP2018-12-31
Current Assets
7,016,915 GBP2019-12-31
5,131,500 GBP2018-12-31
Creditors
Current
14,632,624 GBP2019-12-31
9,257,776 GBP2018-12-31
Net Current Assets/Liabilities
-7,615,709 GBP2019-12-31
-4,126,276 GBP2018-12-31
Total Assets Less Current Liabilities
-2,970,119 GBP2019-12-31
-710,200 GBP2018-12-31
Net Assets/Liabilities
-2,970,119 GBP2019-12-31
-753,769 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
-2,970,120 GBP2019-12-31
-753,770 GBP2018-12-31
1,007,975 GBP2017-12-31
Equity
-2,970,119 GBP2019-12-31
-753,769 GBP2018-12-31
1,007,976 GBP2017-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,216,350 GBP2019-01-01 ~ 2019-12-31
-1,761,745 GBP2018-01-01 ~ 2018-12-31
Wages/Salaries
1,383,154 GBP2019-01-01 ~ 2019-12-31
1,870,839 GBP2018-01-01 ~ 2018-12-31
Social Security Costs
248,320 GBP2019-01-01 ~ 2019-12-31
261,124 GBP2018-01-01 ~ 2018-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
102,682 GBP2019-01-01 ~ 2019-12-31
79,982 GBP2018-01-01 ~ 2018-12-31
Staff Costs/Employee Benefits Expense
1,734,156 GBP2019-01-01 ~ 2019-12-31
2,211,945 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
412019-01-01 ~ 2019-12-31
362018-01-01 ~ 2018-12-31
Director Remuneration
211,474 GBP2019-01-01 ~ 2019-12-31
265,197 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
196,294 GBP2019-01-01 ~ 2019-12-31
154,651 GBP2018-01-01 ~ 2018-12-31
Audit Fees/Expenses
7,000 GBP2019-01-01 ~ 2019-12-31
6,700 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Development expenditure
3,985,653 GBP2019-12-31
2,569,059 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
76,333 GBP2018-12-31
Intangible Assets
Development expenditure
3,909,320 GBP2019-12-31
2,492,726 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
286,428 GBP2019-12-31
286,428 GBP2018-12-31
Furniture and fittings
39,145 GBP2019-12-31
39,145 GBP2018-12-31
Computers
865,694 GBP2019-12-31
856,480 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
1,191,267 GBP2019-12-31
1,182,053 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
69,718 GBP2019-12-31
41,075 GBP2018-12-31
Furniture and fittings
21,569 GBP2019-12-31
13,954 GBP2018-12-31
Computers
363,710 GBP2019-12-31
203,674 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
454,997 GBP2019-12-31
258,703 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
28,643 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
7,615 GBP2019-01-01 ~ 2019-12-31
Computers
160,036 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
196,294 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Improvements to leasehold property
216,710 GBP2019-12-31
245,353 GBP2018-12-31
Furniture and fittings
17,576 GBP2019-12-31
25,191 GBP2018-12-31
Computers
501,984 GBP2019-12-31
652,806 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
2,950,034 GBP2019-12-31
1,484,958 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
13,708 GBP2018-12-31
Other Debtors
Current
157,982 GBP2019-12-31
155,013 GBP2018-12-31
Amount of value-added tax that is recoverable
Current
18,257 GBP2019-12-31
432,751 GBP2018-12-31
Prepayments/Accrued Income
Current
3,725,359 GBP2019-12-31
1,491,055 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
6,851,632 GBP2019-12-31
3,685,773 GBP2018-12-31
Trade Creditors/Trade Payables
Current
3,284,882 GBP2019-12-31
2,951,831 GBP2018-12-31
Amounts owed to group undertakings
Current
9,801,515 GBP2019-12-31
4,707,466 GBP2018-12-31
Corporation Tax Payable
Current
-5,905 GBP2018-12-31
Other Taxation & Social Security Payable
Current
78,165 GBP2019-12-31
67,669 GBP2018-12-31
Other Creditors
Current
21,271 GBP2019-12-31
22,851 GBP2018-12-31
Accrued Liabilities
Current
1,446,791 GBP2019-12-31
1,513,864 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
120,000 GBP2019-12-31
120,000 GBP2018-12-31
Between one and five year
480,000 GBP2019-12-31
480,000 GBP2018-12-31
More than five year
300,000 GBP2019-12-31
420,000 GBP2018-12-31
All periods
900,000 GBP2019-12-31
1,020,000 GBP2018-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
21,164 GBP2018-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
43,569 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,216,350 GBP2019-01-01 ~ 2019-12-31
  • HOFER POWERTRAIN UK LIMITED
    Info
    Registered number 08450246
    2 Titan Business Centre, Spartan Close, Warwick, Warwickshire CV34 6RR
    Private Limited Company incorporated on 2013-03-19 (12 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-25
    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.