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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 15
  • 1
    Forshaw, Darren William
    Partner born in February 1972
    Individual (108 offsprings)
    Officer
    2019-06-14 ~ 2023-07-26
    OF - Director → CIF 0
  • 2
    Deering, Mathew William
    Director born in March 1977
    Individual (36 offsprings)
    Officer
    2018-02-07 ~ 2019-06-14
    OF - Director → CIF 0
  • 3
    Ward, Simon Anthony
    Born in November 1979
    Individual (15 offsprings)
    Officer
    2024-03-19 ~ now
    OF - Director → CIF 0
  • 4
    Ball, Alistair Henry Ian
    Born in April 1976
    Individual (9 offsprings)
    Officer
    2024-03-19 ~ now
    OF - Director → CIF 0
  • 5
    Tew, Michael John
    Born in March 1981
    Individual (2 offsprings)
    Officer
    2023-07-26 ~ now
    OF - Director → CIF 0
  • 6
    Allen, Wesley Paul
    Born in June 1982
    Individual (2 offsprings)
    Officer
    2023-07-26 ~ now
    OF - Director → CIF 0
  • 7
    Wilson, Garry
    Born in June 1967
    Individual (149 offsprings)
    Officer
    2019-06-14 ~ 2023-07-26
    OF - Director → CIF 0
  • 8
    Ashworth, Edward Julian
    Born in July 1969
    Individual (8 offsprings)
    Officer
    2023-07-26 ~ now
    OF - Director → CIF 0
  • 9
    Harvey, Gemma Marie
    Born in September 1988
    Individual (2 offsprings)
    Officer
    2024-03-19 ~ now
    OF - Director → CIF 0
  • 10
    Godfrey, Nicholas Jonathan
    Born in August 1969
    Individual (4 offsprings)
    Officer
    2023-07-26 ~ now
    OF - Director → CIF 0
  • 11
    ENDLESS FUND IV A LP
    LP016300 LP016299... (more)
    3, Whitehall Quay, Leeds, United Kingdom
    Active Corporate (13 offsprings)
    Person with significant control
    2018-02-07 ~ 2018-02-07
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 12
    ENDLESS LLP
    OC316569
    Ground Floor, 12 King Street, Leeds, England
    Active Corporate (16 parents, 157 offsprings)
    Person with significant control
    2018-02-07 ~ 2023-07-31
    PE - Has significant influence or control → CIF 0
  • 13
    ACCROFAB INVESTMENTS LIMITED
    15030918
    Ground Floor, 12 King Street, Leeds, England
    Active Corporate (5 parents, 2 offsprings)
    Person with significant control
    2023-07-31 ~ now
    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
  • 14
    50, Lothian Road, Edinburgh, Scotland
    Active Corporate (4 parents, 36 offsprings)
    Person with significant control
    2018-02-07 ~ 2022-10-10
    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
  • 15
    50, Lothian Road, Festival Square, Edinburgh, Scotland
    Active Corporate (4 parents, 11 offsprings)
    Person with significant control
    2022-10-10 ~ 2023-07-31
    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
parent relation
Company in focus

ACCROFAB (DERBY) LIMITED

Period: 2023-08-01 ~ now
Company number: 11194023
Registered names
ACCROFAB (DERBY) LIMITED - now
ENDLESS NEWCO 18 LIMITED - 2023-08-01 10674657... (more)
Standard Industrial Classification
30300 - Manufacture Of Air And Spacecraft And Related Machinery
Brief company account
(expand)
Cost of Sales
-8,475,115 GBP2024-04-01 ~ 2025-03-31
-3,900,665 GBP2023-03-01 ~ 2024-03-31
Gross Profit/Loss
6,438,882 GBP2024-04-01 ~ 2025-03-31
3,276,996 GBP2023-03-01 ~ 2024-03-31
Administrative Expenses
-4,853,620 GBP2024-04-01 ~ 2025-03-31
-3,077,939 GBP2023-03-01 ~ 2024-03-31
Operating Profit/Loss
1,585,262 GBP2024-04-01 ~ 2025-03-31
199,057 GBP2023-03-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
887,624 GBP2024-04-01 ~ 2025-03-31
-226,624 GBP2023-03-01 ~ 2024-03-31
Profit/Loss
804,297 GBP2024-04-01 ~ 2025-03-31
-517,117 GBP2023-03-01 ~ 2024-03-31
Intangible Assets
295,409 GBP2025-03-31
309,963 GBP2024-03-31
Property, Plant & Equipment
1,116,202 GBP2025-03-31
1,016,649 GBP2024-03-31
Fixed Assets
1,411,611 GBP2025-03-31
1,326,612 GBP2024-03-31
Total Inventories
3,003,323 GBP2025-03-31
2,534,417 GBP2024-03-31
Debtors
Current
3,590,024 GBP2025-03-31
2,422,096 GBP2024-03-31
Cash at bank and in hand
154,812 GBP2025-03-31
80,471 GBP2024-03-31
Current Assets
6,748,159 GBP2025-03-31
5,036,984 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-3,474,465 GBP2025-03-31
Net Current Assets/Liabilities
3,273,694 GBP2025-03-31
2,938,732 GBP2024-03-31
Total Assets Less Current Liabilities
4,685,305 GBP2025-03-31
4,265,344 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-4,338,125 GBP2025-03-31
Net Assets/Liabilities
288,180 GBP2025-03-31
-516,117 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-03-01
Retained earnings (accumulated losses)
287,180 GBP2025-03-31
-517,117 GBP2024-03-31
Equity
288,180 GBP2025-03-31
-516,117 GBP2024-03-31
1,000 GBP2023-03-01
Profit/Loss
Retained earnings (accumulated losses)
804,297 GBP2024-04-01 ~ 2025-03-31
-517,117 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102024-04-01 ~ 2025-03-31
Motor vehicles
252024-04-01 ~ 2025-03-31
Furniture and fittings
102024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Audit Fees/Expenses
14,980 GBP2024-04-01 ~ 2025-03-31
14,000 GBP2023-03-01 ~ 2024-03-31
Wages/Salaries
5,738,669 GBP2024-04-01 ~ 2025-03-31
3,074,328 GBP2023-03-01 ~ 2024-03-31
Social Security Costs
611,785 GBP2024-04-01 ~ 2025-03-31
313,790 GBP2023-03-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
6,502,177 GBP2024-04-01 ~ 2025-03-31
3,461,050 GBP2023-03-01 ~ 2024-03-31
Director Remuneration
575,472 GBP2024-04-01 ~ 2025-03-31
276,661 GBP2023-03-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
67,000 GBP2024-04-01 ~ 2025-03-31
-8,000 GBP2023-03-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
221,906 GBP2024-04-01 ~ 2025-03-31
-55,591 GBP2023-03-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
129,786 GBP2025-03-31
101,581 GBP2024-03-31
Goodwill
318,030 GBP2025-03-31
318,030 GBP2024-03-31
Intangible Assets - Gross Cost
447,816 GBP2025-03-31
419,611 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
63,607 GBP2025-03-31
31,803 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
152,407 GBP2025-03-31
109,648 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
42,759 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
254,423 GBP2025-03-31
286,227 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
135,677 GBP2025-03-31
135,677 GBP2024-03-31
Plant and equipment
2,175,541 GBP2025-03-31
1,944,883 GBP2024-03-31
Motor vehicles
23,138 GBP2025-03-31
22,828 GBP2024-03-31
Furniture and fittings
155,115 GBP2025-03-31
155,115 GBP2024-03-31
Computers
116,735 GBP2025-03-31
69,570 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,606,206 GBP2025-03-31
2,328,073 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-38,416 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-38,416 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,186,651 GBP2025-03-31
1,030,038 GBP2024-03-31
Motor vehicles
22,899 GBP2025-03-31
22,828 GBP2024-03-31
Furniture and fittings
80,478 GBP2025-03-31
69,314 GBP2024-03-31
Computers
67,877 GBP2025-03-31
64,477 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,490,004 GBP2025-03-31
1,311,424 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
164,599 GBP2024-04-01 ~ 2025-03-31
Motor vehicles, Owned/Freehold
71 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings, Owned/Freehold
11,164 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
186,566 GBP2024-04-01 ~ 2025-03-31
Plant and equipment, Under hire purchased contracts or finance leases
3,483 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases
3,483 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,469 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,469 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
3,578 GBP2025-03-31
10,910 GBP2024-03-31
Plant and equipment
988,890 GBP2025-03-31
914,845 GBP2024-03-31
Motor vehicles
239 GBP2025-03-31
Furniture and fittings
74,637 GBP2025-03-31
85,801 GBP2024-03-31
Computers
48,858 GBP2025-03-31
5,093 GBP2024-03-31
Under hire purchased contracts or finance leases, Plant and equipment
190,656 GBP2025-03-31
Under hire purchased contracts or finance leases
190,656 GBP2025-03-31
Raw materials and consumables
661,459 GBP2025-03-31
389,717 GBP2024-03-31
Value of work in progress
1,014,559 GBP2025-03-31
736,929 GBP2024-03-31
Finished Goods/Goods for Resale
1,327,305 GBP2025-03-31
1,407,771 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,296,530 GBP2025-03-31
2,069,593 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
118,120 GBP2025-03-31
140,958 GBP2024-03-31
Prepayments/Accrued Income
Current
175,374 GBP2025-03-31
203,545 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
8,000 GBP2024-03-31
Bank Borrowings
Current
75,256 GBP2025-03-31
87,161 GBP2024-03-31
Trade Creditors/Trade Payables
Current
431,151 GBP2025-03-31
374,929 GBP2024-03-31
Amounts owed to group undertakings
Current
101,712 GBP2025-03-31
112,368 GBP2024-03-31
Corporation Tax Payable
Current
7,849 GBP2025-03-31
298,493 GBP2024-03-31
Taxation/Social Security Payable
Current
288,908 GBP2025-03-31
240,505 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
40,317 GBP2025-03-31
Other Creditors
Current
31,661 GBP2025-03-31
34,810 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
582,535 GBP2025-03-31
371,026 GBP2024-03-31
Creditors
Current
3,474,465 GBP2025-03-31
2,098,252 GBP2024-03-31
Bank Borrowings
Non-current
284,300 GBP2025-03-31
250,853 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
123,217 GBP2025-03-31
Amounts owed to group undertakings
Non-current
200,000 GBP2025-03-31
800,000 GBP2024-03-31
Other Creditors
Non-current
300,358 GBP2025-03-31
300,358 GBP2024-03-31
Creditors
Non-current
4,338,125 GBP2025-03-31
4,781,461 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
75,256 GBP2025-03-31
Non-current, Between one and two years
75,256 GBP2025-03-31
75,256 GBP2024-03-31
Non-current, Between two and five year
209,044 GBP2025-03-31
Between two and five year, Non-current
175,597 GBP2024-03-31
Total Borrowings
3,789,806 GBP2025-03-31
3,768,264 GBP2024-03-31
Minimum gross finance lease payments owing
163,534 GBP2025-03-31
Net Deferred Tax Liability/Asset
-59,000 GBP2025-03-31
8,000 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-67,000 GBP2024-04-01 ~ 2025-03-31
8,000 GBP2023-03-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-62,000 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
  • ACCROFAB (DERBY) LIMITED
    Info
    ENDLESS NEWCO 18 LIMITED - 2023-08-01
    PROJECT ALPHA TOPCO LIMITED - 2023-08-01
    Registered number 11194023
    Unit 11 Stoney Gate Road, Spondon, Derby DE21 7RX
    PRIVATE LIMITED COMPANY incorporated on 2018-02-07 (8 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-29
    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.