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 4
  • 1
    Oliver, Margaret Eleanor
    Director born in May 1956
    Individual (1 offspring)
    Officer
    1983-05-19 ~ now
    OF - Director → CIF 0
    Mrs Margaret Eleanor Mary Oliver
    Born in May 1956
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Oliver, Andrew Thomas
    Company Director born in August 1984
    Individual (8 offsprings)
    Officer
    2018-11-21 ~ now
    OF - Director → CIF 0
    Oliver, William
    Contractor born in May 1952
    Individual (8 offsprings)
    Officer
    1983-05-19 ~ now
    OF - Director → CIF 0
    Oliver, William
    Individual (8 offsprings)
    Officer
    1983-05-19 ~ now
    OF - Secretary → CIF 0
    Mr William Oliver
    Born in May 1952
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 3
    Nixon, Richard James
    Chartered Accountant born in September 1984
    Individual (5 offsprings)
    Officer
    2021-04-12 ~ now
    OF - Director → CIF 0
  • 4
    Oliver, Richard William
    Sales Manager born in August 1982
    Individual (1 offspring)
    Officer
    2009-04-06 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Milnes, Wilfred
    Director born in September 1943
    Individual
    Officer
    1983-05-19 ~ 2008-09-30
    OF - Director → CIF 0
  • 2
    Bell, Anne
    Office Manageress born in April 1966
    Individual
    Officer
    1983-05-19 ~ 2024-06-30
    OF - Director → CIF 0
parent relation
Company in focus

W. OLIVER (EXORNA) LIMITED

Standard Industrial Classification
31020 - Manufacture Of Kitchen Furniture
Brief company account
Turnover/Revenue
7,803,537 GBP2023-04-01 ~ 2024-03-31
7,035,624 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-4,601,314 GBP2023-04-01 ~ 2024-03-31
-4,234,534 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,202,223 GBP2023-04-01 ~ 2024-03-31
2,801,090 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,984,620 GBP2023-04-01 ~ 2024-03-31
-2,741,070 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
271,403 GBP2023-04-01 ~ 2024-03-31
119,400 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-21,690 GBP2023-04-01 ~ 2024-03-31
-12,199 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
252,485 GBP2023-04-01 ~ 2024-03-31
354,026 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
180,977 GBP2023-04-01 ~ 2024-03-31
236,180 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,951,728 GBP2024-03-31
3,562,662 GBP2023-03-31
Investment Property
1,197,700 GBP2024-03-31
1,197,700 GBP2023-03-31
Fixed Assets
5,149,428 GBP2024-03-31
4,760,362 GBP2023-03-31
Total Inventories
948,162 GBP2024-03-31
853,855 GBP2023-03-31
Debtors
1,832,235 GBP2024-03-31
1,636,114 GBP2023-03-31
Cash at bank and in hand
37,997 GBP2024-03-31
116,067 GBP2023-03-31
Current Assets
2,818,394 GBP2024-03-31
2,606,036 GBP2023-03-31
Net Current Assets/Liabilities
1,209,983 GBP2024-03-31
1,356,405 GBP2023-03-31
Total Assets Less Current Liabilities
6,359,411 GBP2024-03-31
6,116,767 GBP2023-03-31
Creditors
Non-current
-355,773 GBP2024-03-31
-278,467 GBP2023-03-31
Net Assets/Liabilities
5,258,627 GBP2024-03-31
5,164,797 GBP2023-03-31
Equity
Called up share capital
773,000 GBP2024-03-31
773,000 GBP2023-03-31
773,000 GBP2022-03-31
Revaluation reserve
1,196,868 GBP2024-03-31
1,196,868 GBP2023-03-31
937,821 GBP2022-03-31
Retained earnings (accumulated losses)
3,288,759 GBP2024-03-31
3,194,929 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
180,977 GBP2023-04-01 ~ 2024-03-31
236,180 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
226,109 GBP2023-04-01 ~ 2024-03-31
209,540 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
5,200 GBP2023-04-01 ~ 2024-03-31
5,100 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,701,735 GBP2023-04-01 ~ 2024-03-31
1,578,459 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
145,263 GBP2023-04-01 ~ 2024-03-31
137,549 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
77,345 GBP2023-04-01 ~ 2024-03-31
61,625 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,924,343 GBP2023-04-01 ~ 2024-03-31
1,777,633 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
682023-04-01 ~ 2024-03-31
712022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
71,508 GBP2023-04-01 ~ 2024-03-31
18,355 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
63,121 GBP2023-04-01 ~ 2024-03-31
67,265 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,379,392 GBP2024-03-31
2,379,392 GBP2023-03-31
Plant and equipment
3,323,891 GBP2024-03-31
2,763,101 GBP2023-03-31
Motor vehicles
86,382 GBP2024-03-31
86,382 GBP2023-03-31
Furniture and fittings
210,797 GBP2024-03-31
192,945 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,000,462 GBP2024-03-31
5,421,820 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-53,699 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-53,699 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
102,138 GBP2024-03-31
77,092 GBP2023-03-31
Plant and equipment
1,726,502 GBP2024-03-31
1,584,162 GBP2023-03-31
Motor vehicles
32,853 GBP2024-03-31
20,796 GBP2023-03-31
Furniture and fittings
187,241 GBP2024-03-31
177,108 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,048,734 GBP2024-03-31
1,859,158 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
25,046 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
178,873 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,057 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
10,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
226,109 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-36,533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,277,254 GBP2024-03-31
2,302,300 GBP2023-03-31
Plant and equipment
1,597,389 GBP2024-03-31
1,178,939 GBP2023-03-31
Motor vehicles
53,529 GBP2024-03-31
65,586 GBP2023-03-31
Furniture and fittings
23,556 GBP2024-03-31
15,837 GBP2023-03-31
Investment Property - Fair Value Model
1,197,700 GBP2023-03-31
Other types of inventories not specified separately
743,277 GBP2024-03-31
698,091 GBP2023-03-31
Value of work in progress
204,885 GBP2024-03-31
155,764 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,407,669 GBP2024-03-31
1,046,897 GBP2023-03-31
Prepayments/Accrued Income
Current
139,632 GBP2024-03-31
89,436 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
36,427 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
226,349 GBP2024-03-31
175,709 GBP2023-03-31
Trade Creditors/Trade Payables
Current
853,625 GBP2024-03-31
617,893 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
303,257 GBP2024-03-31
316,115 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
355,773 GBP2024-03-31
278,467 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
226,349 GBP2024-03-31
175,709 GBP2023-03-31
Between one and five year
355,773 GBP2024-03-31
278,467 GBP2023-03-31
Minimum gross finance lease payments owing
582,122 GBP2024-03-31
454,176 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
582,122 GBP2024-03-31
454,176 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
745,011 GBP2024-03-31
673,503 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20,000 shares2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,000 shares2024-03-31
Dividends paid as a final distribution
87,147 GBP2023-04-01 ~ 2024-03-31
95,427 GBP2022-04-01 ~ 2023-03-31

  • W. OLIVER (EXORNA) LIMITED
    Info
    Registered number NI016697
    Sperrin House, Ballycastle Rd Industrial Estate, Coleraine, Co Londonderry BT52 2EB
    Private Limited Company incorporated on 1983-05-19 (42 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-25
    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 24 April 2025 and licensed under the Open Government Licence v3.0.