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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 2
  • 1
    Willis, Samuel Bruce Adlam, Dr
    Born in April 1977
    Individual (5 offsprings)
    Officer
    2017-03-31 ~ now
    OF - Director → CIF 0
    Mr Samuel Bruce Adlam Willis
    Born in April 1977
    Individual (5 offsprings)
    Person with significant control
    2017-03-31 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Willis, Victoria Margaret
    Born in September 1977
    Individual (2 offsprings)
    Officer
    2017-03-31 ~ now
    OF - Director → CIF 0
    Mrs Victoria Margaret Willis
    Born in September 1977
    Individual (2 offsprings)
    Person with significant control
    2017-03-31 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

DR SAM WILLIS LTD

Period: 2017-03-31 ~ now
Company number: 10702202
Registered name
DR SAM WILLIS LTD - now
Standard Industrial Classification
85590 - Other Education N.e.c.
Brief company account
Property, Plant & Equipment
3,659 GBP2025-03-31
3,539 GBP2024-03-31
Debtors
20,171 GBP2025-03-31
11,827 GBP2024-03-31
Cash at bank and in hand
26,645 GBP2025-03-31
91,889 GBP2024-03-31
Current Assets
46,816 GBP2025-03-31
103,716 GBP2024-03-31
Creditors
Current
8,358 GBP2025-03-31
25,762 GBP2024-03-31
Net Current Assets/Liabilities
38,458 GBP2025-03-31
77,954 GBP2024-03-31
Total Assets Less Current Liabilities
42,117 GBP2025-03-31
81,493 GBP2024-03-31
Net Assets/Liabilities
41,203 GBP2025-03-31
80,555 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
41,201 GBP2025-03-31
80,553 GBP2024-03-31
Equity
41,203 GBP2025-03-31
80,555 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,378 GBP2025-03-31
4,378 GBP2024-03-31
Furniture and fittings
610 GBP2025-03-31
610 GBP2024-03-31
Computers
1,473 GBP2025-03-31
440 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,461 GBP2025-03-31
5,428 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,083 GBP2025-03-31
1,510 GBP2024-03-31
Furniture and fittings
298 GBP2025-03-31
221 GBP2024-03-31
Computers
421 GBP2025-03-31
158 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,802 GBP2025-03-31
1,889 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
573 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
77 GBP2024-04-01 ~ 2025-03-31
Computers
263 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
913 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,295 GBP2025-03-31
2,868 GBP2024-03-31
Furniture and fittings
312 GBP2025-03-31
389 GBP2024-03-31
Computers
1,052 GBP2025-03-31
282 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,203 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
13,968 GBP2025-03-31
11,827 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
20,171 GBP2025-03-31
11,827 GBP2024-03-31
Trade Creditors/Trade Payables
Current
335 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,836 GBP2025-03-31
24,813 GBP2024-03-31
Other Creditors
Current
522 GBP2025-03-31
614 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
914 GBP2025-03-31
938 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
914 GBP2025-03-31
938 GBP2024-03-31
Profit/Loss
14,348 GBP2024-04-01 ~ 2025-03-31
76,746 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-53,700 GBP2024-04-01 ~ 2025-03-31
-64,000 GBP2023-04-01 ~ 2024-03-31

  • DR SAM WILLIS LTD
    Info
    Registered number 10702202
    4 Trafalgar Place, Exeter EX4 6QG
    PRIVATE LIMITED COMPANY incorporated on 2017-03-31 (9 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.