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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 2
  • 1
    Oak, John
    Born in August 1953
    Individual (17 offsprings)
    Officer
    icon of calendar 2014-07-18 ~ now
    OF - Director → CIF 0
  • 2
    icon of address3 Durrant Road, Bournemouth, Dorset, United Kingdom
    Active Corporate (2 parents, 6 offsprings)
    Profit/Loss (Company account)
    112,051 GBP2024-04-01 ~ 2025-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Cooper, Nigel Graeme
    Operations Director born in June 1960
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-06-17 ~ 2020-11-19
    OF - Director → CIF 0
  • 2
    Fisher, Tracey Catherine
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-06-17 ~ 2022-06-07
    OF - Secretary → CIF 0
  • 3
    Crate, Russell Lewis
    Director born in February 1975
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-04-06 ~ 2020-11-19
    OF - Director → CIF 0
parent relation
Company in focus

WOODMACE CONCRETE STRUCTURES LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Par Value of Share
Class 3 ordinary share
02024-04-01 ~ 2025-03-31
Class 4 ordinary share
02024-04-01 ~ 2025-03-31
Turnover/Revenue
14,207,802 GBP2024-04-01 ~ 2025-03-31
11,982,102 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
11,609,469 GBP2024-04-01 ~ 2025-03-31
9,541,701 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,598,333 GBP2024-04-01 ~ 2025-03-31
2,440,401 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
2,222,762 GBP2024-04-01 ~ 2025-03-31
2,043,536 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
405,571 GBP2024-04-01 ~ 2025-03-31
396,865 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
149,082 GBP2024-04-01 ~ 2025-03-31
161,930 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
256,489 GBP2024-04-01 ~ 2025-03-31
234,935 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
75,052 GBP2024-04-01 ~ 2025-03-31
24,294 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
181,437 GBP2024-04-01 ~ 2025-03-31
210,641 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
718,813 GBP2025-03-31
537,376 GBP2024-03-31
326,735 GBP2023-03-31
Intangible Assets
64,873 GBP2025-03-31
97,309 GBP2024-03-31
Property, Plant & Equipment
2,201,088 GBP2025-03-31
2,324,254 GBP2024-03-31
Fixed Assets
2,265,961 GBP2025-03-31
2,421,563 GBP2024-03-31
Total Inventories
44,027 GBP2025-03-31
43,000 GBP2024-03-31
Debtors
3,548,951 GBP2025-03-31
3,257,177 GBP2024-03-31
Cash at bank and in hand
271,830 GBP2025-03-31
393,920 GBP2024-03-31
Current Assets
3,864,808 GBP2025-03-31
3,694,097 GBP2024-03-31
Creditors
Current
3,833,006 GBP2025-03-31
3,800,666 GBP2024-03-31
Net Current Assets/Liabilities
31,802 GBP2025-03-31
-106,569 GBP2024-03-31
Total Assets Less Current Liabilities
2,297,763 GBP2025-03-31
2,314,994 GBP2024-03-31
Net Assets/Liabilities
718,913 GBP2025-03-31
537,476 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Equity
718,913 GBP2025-03-31
537,476 GBP2024-03-31
Wages/Salaries
3,023,072 GBP2024-04-01 ~ 2025-03-31
2,932,124 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
321,992 GBP2024-04-01 ~ 2025-03-31
322,589 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
54,737 GBP2024-04-01 ~ 2025-03-31
59,882 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
3,399,801 GBP2024-04-01 ~ 2025-03-31
3,314,595 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
702024-04-01 ~ 2025-03-31
732023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
121,663 GBP2024-04-01 ~ 2025-03-31
116,568 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
9,600 GBP2024-04-01 ~ 2025-03-31
9,700 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
-4,869 GBP2024-04-01 ~ 2025-03-31
Tax Expense/Credit at Applicable Tax Rate
64,122 GBP2024-04-01 ~ 2025-03-31
58,734 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
162,181 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
97,308 GBP2025-03-31
64,872 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
32,436 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
64,873 GBP2025-03-31
97,309 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,562,220 GBP2025-03-31
2,274,967 GBP2024-03-31
Furniture and fittings
12,909 GBP2025-03-31
8,835 GBP2024-03-31
Motor vehicles
554,837 GBP2025-03-31
579,457 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,135,966 GBP2025-03-31
2,863,259 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,541 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-24,620 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-41,161 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
624,111 GBP2025-03-31
330,815 GBP2024-03-31
Furniture and fittings
4,659 GBP2025-03-31
2,488 GBP2024-03-31
Motor vehicles
305,608 GBP2025-03-31
205,702 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
934,878 GBP2025-03-31
539,005 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
294,794 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,171 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
124,525 GBP2024-04-01 ~ 2025-03-31
Computers
500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
421,990 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,498 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-24,619 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,117 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
500 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
1,938,109 GBP2025-03-31
1,944,152 GBP2024-03-31
Furniture and fittings
8,250 GBP2025-03-31
6,347 GBP2024-03-31
Motor vehicles
249,229 GBP2025-03-31
373,755 GBP2024-03-31
Computers
5,500 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
1,652,425 GBP2025-03-31
1,486,160 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
438,996 GBP2025-03-31
251,398 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
193,219 GBP2024-04-01 ~ 2025-03-31
Motor vehicles, Under hire purchased contracts or finance leases
107,108 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases
300,327 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
1,213,429 GBP2025-03-31
Motor vehicles, Under hire purchased contracts or finance leases
220,644 GBP2025-03-31
336,564 GBP2024-03-31
Under hire purchased contracts or finance leases
1,434,073 GBP2025-03-31
1,571,326 GBP2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
1,234,762 GBP2024-03-31
Merchandise
44,027 GBP2025-03-31
43,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,119,233 GBP2025-03-31
949,711 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
6,369 GBP2025-03-31
Other Debtors
Current
1,082 GBP2025-03-31
825 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
48,808 GBP2025-03-31
152,223 GBP2024-03-31
Prepayments/Accrued Income
Current
25,980 GBP2025-03-31
31,469 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,548,951 GBP2025-03-31
Current, Amounts falling due within one year
3,257,177 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
483,465 GBP2025-03-31
457,312 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,724,220 GBP2025-03-31
1,719,211 GBP2024-03-31
Amounts owed to group undertakings
Current
143,960 GBP2025-03-31
148,960 GBP2024-03-31
Other Taxation & Social Security Payable
Current
302,175 GBP2025-03-31
548,516 GBP2024-03-31
Other Creditors
Current
773,241 GBP2025-03-31
772,012 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
188,278 GBP2025-03-31
102,297 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
574,635 GBP2025-03-31
853,224 GBP2024-03-31
Amounts owed to group undertakings
Non-current
500,000 GBP2025-03-31
500,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
574,635 GBP2025-03-31
hire purchase agreements
1,058,100 GBP2025-03-31
1,310,536 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,472 GBP2025-03-31
Between one and five year
20,320 GBP2025-03-31
40,655 GBP2024-03-31
All periods
23,792 GBP2025-03-31
40,655 GBP2024-03-31
Total Borrowings
Secured
1,530,554 GBP2025-03-31
1,909,804 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
104,215 GBP2025-03-31
24,294 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,750 shares2025-03-31
Class 4 ordinary share
5,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
181,437 GBP2024-04-01 ~ 2025-03-31
  • WOODMACE CONCRETE STRUCTURES LIMITED
    Info
    Registered number 09137354
    icon of address3 Durrant Road, Bournemouth, Dorset BH2 6NE
    PRIVATE LIMITED COMPANY incorporated on 2014-07-18 (11 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.