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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 5
  • 1
    Cooper, Glenn Murray
    Director born in August 1978
    Individual (4 offsprings)
    Officer
    icon of calendar 2015-04-13 ~ now
    OF - Director → CIF 0
  • 2
    Cooper, Gordon James
    Director born in August 1953
    Individual (6 offsprings)
    Officer
    icon of calendar 2015-04-13 ~ now
    OF - Director → CIF 0
  • 3
    Cooper, Matthew William
    Director born in January 1987
    Individual (4 offsprings)
    Officer
    icon of calendar 2015-04-13 ~ now
    OF - Director → CIF 0
  • 4
    Cooper, Darren Lloyd
    Director born in July 1976
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-04-13 ~ now
    OF - Director → CIF 0
  • 5
    icon of address40, Beaconsfield Road, Hatfield, England
    Active Corporate (8 parents, 1 offspring)
    Profit/Loss (Company account)
    1,612,353 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

WOODHOUSE CONTRACTS LIMITED

Previous name
WOODHOUSE CONTRACTS (HATFIELD) LIMITED - 2015-05-23
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Average Number of Employees
372023-01-01 ~ 2023-12-31
322022-01-01 ~ 2022-12-31
Profit/Loss
1,392,734 GBP2023-01-01 ~ 2023-12-31
1,692,579 GBP2022-01-01 ~ 2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,109 GBP2023-12-31
1,011 GBP2022-12-31
Turnover/Revenue
13,976,223 GBP2023-01-01 ~ 2023-12-31
14,481,095 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
9,488,048 GBP2023-01-01 ~ 2023-12-31
10,285,674 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
4,488,175 GBP2023-01-01 ~ 2023-12-31
4,195,421 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
2,669,402 GBP2023-01-01 ~ 2023-12-31
2,088,437 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,818,773 GBP2023-01-01 ~ 2023-12-31
2,106,984 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
42,311 GBP2023-01-01 ~ 2023-12-31
3,335 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
1,654 GBP2023-01-01 ~ 2023-12-31
2,650 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,859,430 GBP2023-01-01 ~ 2023-12-31
2,107,669 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
466,696 GBP2023-01-01 ~ 2023-12-31
415,090 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,392,734 GBP2023-01-01 ~ 2023-12-31
1,692,579 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,600,000 GBP2023-01-01 ~ 2023-12-31
-891,000 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
1,803,308 GBP2023-12-31
2,010,574 GBP2022-12-31
1,208,995 GBP2021-12-31
Intangible Assets
121,400 GBP2023-12-31
206,200 GBP2022-12-31
Property, Plant & Equipment
173,551 GBP2023-12-31
166,910 GBP2022-12-31
Fixed Assets
294,951 GBP2023-12-31
373,110 GBP2022-12-31
Total Inventories
40,024 GBP2023-12-31
52,831 GBP2022-12-31
Debtors
3,648,790 GBP2023-12-31
1,943,389 GBP2022-12-31
Cash at bank and in hand
5,548,907 GBP2023-12-31
3,464,183 GBP2022-12-31
Current Assets
9,237,721 GBP2023-12-31
5,460,403 GBP2022-12-31
Creditors
Amounts falling due within one year
6,606,726 GBP2023-12-31
2,716,849 GBP2022-12-31
Net Current Assets/Liabilities
2,630,995 GBP2023-12-31
2,743,554 GBP2022-12-31
Total Assets Less Current Liabilities
2,925,946 GBP2023-12-31
3,116,664 GBP2022-12-31
Creditors
Amounts falling due after one year
46,429 GBP2023-12-31
34,979 GBP2022-12-31
Net Assets/Liabilities
2,873,408 GBP2023-12-31
3,080,674 GBP2022-12-31
Equity
Called up share capital
1,070,100 GBP2023-12-31
1,070,100 GBP2022-12-31
Equity
2,873,408 GBP2023-12-31
3,080,674 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-01-01 ~ 2023-12-31
Furniture and fittings
50.002023-01-01 ~ 2023-12-31
Motor vehicles
25.002023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
62,198 GBP2023-01-01 ~ 2023-12-31
62,251 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
332023-01-01 ~ 2023-12-31
282022-01-01 ~ 2022-12-31
Wages/Salaries
1,896,408 GBP2023-01-01 ~ 2023-12-31
1,598,132 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
232,199 GBP2023-01-01 ~ 2023-12-31
202,442 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
19,280 GBP2023-01-01 ~ 2023-12-31
16,219 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,147,887 GBP2023-01-01 ~ 2023-12-31
1,816,793 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
53,184 GBP2023-01-01 ~ 2023-12-31
44,576 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,098 GBP2023-01-01 ~ 2023-12-31
-1,535 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
437,348 GBP2023-01-01 ~ 2023-12-31
400,457 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
All ordinary shares
1,600,000 GBP2023-01-01 ~ 2023-12-31
891,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
840,000 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
4,000 GBP2023-12-31
Intangible Assets - Gross Cost
844,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
721,000 GBP2023-12-31
637,000 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
1,600 GBP2023-12-31
800 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
722,600 GBP2023-12-31
637,800 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
84,000 GBP2023-01-01 ~ 2023-12-31
Patents/Trademarks/Licences/Concessions
800 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
84,800 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
119,000 GBP2023-12-31
203,000 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
2,400 GBP2023-12-31
3,200 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,289 GBP2023-12-31
91,054 GBP2022-12-31
Furniture and fittings
145,861 GBP2023-12-31
131,339 GBP2022-12-31
Motor vehicles
231,899 GBP2023-12-31
198,893 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
518,975 GBP2023-12-31
469,212 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-36,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-36,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,378 GBP2023-12-31
54,739 GBP2022-12-31
Furniture and fittings
127,964 GBP2023-12-31
110,046 GBP2022-12-31
Motor vehicles
127,978 GBP2023-12-31
112,413 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
345,424 GBP2023-12-31
302,302 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,639 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
17,918 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
34,641 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,198 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,076 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,076 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
28,911 GBP2023-12-31
36,315 GBP2022-12-31
Furniture and fittings
17,897 GBP2023-12-31
21,293 GBP2022-12-31
Motor vehicles
103,921 GBP2023-12-31
86,480 GBP2022-12-31
Under hire purchased contracts or finance leases, Plant and equipment
87,669 GBP2023-12-31
47,387 GBP2022-12-31
Value of work in progress
40,024 GBP2023-12-31
52,831 GBP2022-12-31
Trade Debtors/Trade Receivables
2,439,774 GBP2023-12-31
1,308,225 GBP2022-12-31
Prepayments/Accrued Income
1,158,467 GBP2023-12-31
517,189 GBP2022-12-31
Other Debtors
50,549 GBP2023-12-31
16,387 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,305,585 GBP2023-12-31
761,336 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,545,285 GBP2023-12-31
1,044,142 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
364,656 GBP2023-12-31
211,850 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,413,565 GBP2023-12-31
558,759 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
55,632 GBP2023-12-31
6,611 GBP2022-12-31
Other Creditors
Amounts falling due within one year
152,417 GBP2023-12-31
134,151 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
46,429 GBP2023-12-31
34,979 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
55,632 GBP2023-12-31
6,611 GBP2022-12-31
Between one and five year
46,429 GBP2023-12-31
34,979 GBP2022-12-31
Minimum gross finance lease payments owing
102,061 GBP2023-12-31
41,590 GBP2022-12-31
Deferred Tax Liabilities
6,109 GBP2023-12-31
1,011 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
970,100 shares2023-12-31
970,100 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100,000 shares2023-12-31
100,000 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
76,936 GBP2023-12-31
57,000 GBP2022-12-31
Between one and five year
108,727 GBP2023-12-31
62,567 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
185,663 GBP2023-12-31
119,567 GBP2022-12-31
  • WOODHOUSE CONTRACTS LIMITED
    Info
    WOODHOUSE CONTRACTS (HATFIELD) LIMITED - 2015-05-23
    Registered number 09539657
    icon of address40 Beaconsfield Road, Hatfield, Hertfordshire AL10 8BB
    Private Limited Company incorporated on 2015-04-13 (10 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-13
    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 26 August 2025 and licensed under the Open Government Licence v3.0.