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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 7
  • 1
    Webb, Kevin James
    Born in January 1974
    Individual (5 offsprings)
    Officer
    2021-10-04 ~ now
    OF - Director → CIF 0
  • 2
    Edwards, Justin Paul
    Born in July 1985
    Individual (5 offsprings)
    Officer
    2021-10-05 ~ now
    OF - Director → CIF 0
  • 3
    Purdey, Andrew Martyn
    Born in May 1982
    Individual (1 offspring)
    Officer
    2024-07-07 ~ now
    OF - Director → CIF 0
  • 4
    Hilling, Lee Paul
    Insulation Manager born in March 1981
    Individual (3 offsprings)
    Officer
    2020-01-09 ~ 2022-07-21
    OF - Director → CIF 0
    Mr Lee Paul Hilling
    Born in March 1981
    Individual (3 offsprings)
    Person with significant control
    2020-01-09 ~ 2021-02-11
    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
  • 5
    Brokenshire, Oliver Robin
    Born in February 1992
    Individual (4 offsprings)
    Officer
    2021-10-05 ~ now
    OF - Director → CIF 0
  • 6
    Hocking, Jason Leigh
    Born in March 1969
    Individual (5 offsprings)
    Officer
    2020-01-09 ~ now
    OF - Director → CIF 0
    Mr Jason Leigh Hocking
    Born in March 1969
    Individual (5 offsprings)
    Person with significant control
    2020-01-09 ~ 2021-02-11
    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
  • 7
    VIRTUE HOLDINGS (SW) LTD
    13175678
    C/o The Peloton, Office1, The Warehouse, Anchor Quay, Penryn, Cornwall, United Kingdom
    Active Corporate (6 parents, 3 offsprings)
    Person with significant control
    2021-02-11 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

GWELLA CONTRACTING SERVICES LTD

Period: 2020-01-09 ~ now
Company number: 12395729
Registered name
GWELLA CONTRACTING SERVICES LTD - now
Standard Industrial Classification
39000 - Remediation Activities And Other Waste Management Services
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Turnover/Revenue
17,052,486 GBP2024-04-01 ~ 2025-03-31
14,034,715 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-10,124,615 GBP2024-04-01 ~ 2025-03-31
-8,294,531 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
6,927,871 GBP2024-04-01 ~ 2025-03-31
5,740,184 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-5,303,436 GBP2024-04-01 ~ 2025-03-31
-4,468,309 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,624,435 GBP2024-04-01 ~ 2025-03-31
1,271,875 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
29,766 GBP2024-04-01 ~ 2025-03-31
22,113 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-57,755 GBP2024-04-01 ~ 2025-03-31
-34,066 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,599,745 GBP2024-04-01 ~ 2025-03-31
1,197,909 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,156,573 GBP2024-04-01 ~ 2025-03-31
888,329 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,156,573 GBP2024-04-01 ~ 2025-03-31
888,329 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
66,135 GBP2025-03-31
87,922 GBP2024-03-31
Property, Plant & Equipment
1,386,190 GBP2025-03-31
966,137 GBP2024-03-31
Fixed Assets
1,452,325 GBP2025-03-31
1,054,059 GBP2024-03-31
Total Inventories
90,752 GBP2025-03-31
223,414 GBP2024-03-31
Debtors
3,262,500 GBP2025-03-31
3,644,592 GBP2024-03-31
Cash at bank and in hand
1,240,913 GBP2025-03-31
1,115,551 GBP2024-03-31
Current Assets
4,594,165 GBP2025-03-31
4,983,557 GBP2024-03-31
Creditors
-2,098,625 GBP2025-03-31
-1,665,325 GBP2024-03-31
Net Current Assets/Liabilities
2,495,540 GBP2025-03-31
3,318,232 GBP2024-03-31
Total Assets Less Current Liabilities
3,947,865 GBP2025-03-31
4,372,291 GBP2024-03-31
Net Assets/Liabilities
3,146,093 GBP2025-03-31
3,765,520 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
3,146,073 GBP2025-03-31
3,765,500 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,156,573 GBP2024-04-01 ~ 2025-03-31
888,329 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
434,429 GBP2024-04-01 ~ 2025-03-31
337,891 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
10,500 GBP2024-04-01 ~ 2025-03-31
10,000 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
5,873,205 GBP2024-04-01 ~ 2025-03-31
4,806,972 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
680,502 GBP2024-04-01 ~ 2025-03-31
542,529 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
108,147 GBP2024-04-01 ~ 2025-03-31
96,045 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
6,661,854 GBP2024-04-01 ~ 2025-03-31
5,445,546 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
182024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Average Number of Employees
1302024-04-01 ~ 2025-03-31
1092023-04-01 ~ 2024-03-31
Current Tax for the Period
352,518 GBP2024-04-01 ~ 2025-03-31
247,474 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
399,936 GBP2024-04-01 ~ 2025-03-31
299,478 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
108,935 GBP2025-03-31
108,935 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,800 GBP2025-03-31
21,013 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,787 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
66,135 GBP2025-03-31
87,922 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
478,900 GBP2025-03-31
395,776 GBP2024-03-31
Motor vehicles
1,928,668 GBP2025-03-31
1,447,318 GBP2024-03-31
Furniture and fittings
23,284 GBP2025-03-31
14,296 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,291 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-61,178 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-512 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
258,231 GBP2025-03-31
171,113 GBP2024-03-31
Motor vehicles
1,023,230 GBP2025-03-31
724,554 GBP2024-03-31
Furniture and fittings
8,459 GBP2025-03-31
5,315 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
11,303 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
87,871 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
328,585 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,469 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-753 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-29,909 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-325 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
220,669 GBP2025-03-31
224,663 GBP2024-03-31
Motor vehicles
905,438 GBP2025-03-31
722,764 GBP2024-03-31
Furniture and fittings
14,825 GBP2025-03-31
8,981 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
16,006 GBP2025-03-31
16,006 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,696,891 GBP2025-03-31
1,873,396 GBP2024-03-31
Property, Plant & Equipment - Disposals
-62,981 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,478 GBP2025-03-31
6,277 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,310,701 GBP2025-03-31
907,259 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,201 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
434,429 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,987 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
6,528 GBP2025-03-31
9,729 GBP2024-03-31
Raw Materials
40,106 GBP2025-03-31
33,265 GBP2024-03-31
Value of work in progress
50,646 GBP2025-03-31
190,149 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,680,215 GBP2025-03-31
2,226,693 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
274,678 GBP2025-03-31
191,958 GBP2024-03-31
Trade Creditors/Trade Payables
Current
914,684 GBP2025-03-31
1,070,294 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,500 GBP2025-03-31
9,500 GBP2024-03-31
Corporation Tax Payable
Current
117,681 GBP2025-03-31
-68,035 GBP2024-03-31
Creditors
Current
2,098,625 GBP2025-03-31
1,665,325 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
452,172 GBP2025-03-31
352,328 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,052 GBP2025-03-31
12,908 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
274,678 GBP2025-03-31
191,958 GBP2024-03-31
Between one and five year
452,172 GBP2025-03-31
352,328 GBP2024-03-31
Minimum gross finance lease payments owing
726,850 GBP2025-03-31
544,286 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
726,850 GBP2025-03-31
544,286 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
346,548 GBP2025-03-31
241,535 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
185,200 GBP2025-03-31
186,111 GBP2024-03-31
Between one and five year
830,800 GBP2025-03-31
743,685 GBP2024-03-31
More than five year
240,000 GBP2025-03-31
330,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,256,000 GBP2025-03-31
1,259,796 GBP2024-03-31
Dividends paid as a final distribution
1,776,000 GBP2024-04-01 ~ 2025-03-31
10,000 GBP2023-04-01 ~ 2024-03-31
  • GWELLA CONTRACTING SERVICES LTD
    Info
    Registered number 12395729
    Celtic House Cornwall Business Park East, Scorrier, Redruth TR16 5FD
    PRIVATE LIMITED COMPANY incorporated on 2020-01-09 (6 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-09
    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.