SCHAEFFLER (UK) LIMITED

SCHAEFFLER (UK) LIMITED WALESWOOD ROAD, WALES BAR, SHEFFIELD, S26 5PN

Previous name: INA BEARING COMPANY LIMITED (changed on 03-Jan-2006)

Company Number: 00556493
Incorporation date: 26-Oct-1955
Status: Active
Entity type: Private Limited Company

SIC codes:
28150 Manufacture of bearings, gears, gearing and driving elements
29320 Manufacture of other parts and accessories for motor vehicles
45310 Wholesale trade of motor vehicle parts and accessories



SUMMARY

This company is 68.5 years old and is currently active. It is controlled by multiple entities. The company has positive equity (net assets) of GBP 8.2 million which has increased from GBP 2.3 million in the previous year. The latest reported revenue figure is GBP 300.7 million which is similar to the previous year's figure of GBP 308.7 million. The company has 3 active officers (directors or partners) who are or were officers of 2 other companies. The company has no public disputes filed on the Business Disputes Register. There are no court cases involving the company that we are aware of.


FINANCIALS (BETA)

Next accounts due: 30-Sep-2024
Accounts Filed: FULL (31-Dec-2022)


P&L Financials:
Year end Currency Revenue Operating profit Interest Received Interest Paid Tax Net Profit GBP
31-Dec-2018 GBP 300,666,609 9,286,678 674,503 94,427
31-Dec-2017 GBP 308,736,463 24,621,763 1,093,976
31-Dec-2016 GBP 288,504,460 19,673,235 5,385,299
31-Dec-2015 GBP -4,455,332 7,148,189
31-Dec-2014 GBP 74,643,614 3,390,238 8,375,856
31-Dec-2013 GBP 73,225,665 6,899,071 5,912,315


Balance Sheet Financials:
Year end Currency Cash Current Assets Current Liabilities Debt Share Capital Premium Reserve Retained Earnings Net Assets
31-Dec-2018 GBP 564,999 81,729,844 97,708,695 1,000,000 82,501,151 8,235,988
31-Dec-2017 GBP 189,255 86,150,726 126,642,025 1,000,000 76,715,464 2,284,328
31-Dec-2016 GBP 197,124 88,431,976 71,635,479 1,000,000 45,858,587 -28,572,549
31-Dec-2015 GBP 1,946,924 19,578,245 175,774,267 1,000,000 42,708,930
31-Dec-2014 GBP 3,684,674 9,776,818 1,000,000 37,860,739
31-Dec-2013 GBP 1,670,971 46,504,497 34,736,232 1,000,000 28,712,644

VALUATION EVENTS (BETA)

Year end Currency % Equity Sum raised Pre-Money Valuation* Post-Money Valuation* Enterprise Value**
Insufficient available data for calculating valuations.

DISPUTES

No disputes filed on www.disputesregister.org

COMPANY SECRETARY


Status Name Appointed on Resigned on Occupation Nationality All apointments
(active/resigned)
Active Peter Jonathan Michael EVANS 01 Jul 2016 28 Mar 2024 1 - 0
Resigned Aaron Justin James BROCK 07 Apr 2006 01 Jul 2016 Accountant British 0 - 5
Resigned Richard George SOUTHGATE 05 Apr 2000 07 Apr 2006 0 - 5
Resigned David Charles HINDLEY 05 Apr 2000 0 - 1

DIRECTORS


Status Name Appointed on Resigned on Occupation Nationality All appointments
(active/resigned)
Dissolved companies
(rate)
Active Mark Anthony DOLLOWAY 08 Apr 2021 Sales Director British 2 - 00 (0.0%)
Active Peter Jonathan Michael EVANS 13 May 2020 Chartered Accountant British 2 - 00 (0.0%)
Resigned Roland Andreas WELTER 23 Feb 2018 13 May 2020 Director German 0 - 10 (0.0%)
Resigned Juergen Felix, Dr KROLL 01 Jan 2016 12 Feb 2018 President Bu Clutch Systems German 0 - 20 (0.0%)
Resigned Stefan Peter Hermann BAUERREIS 01 Jan 2016 13 May 2020 Cfo Europe German 0 - 20 (0.0%)
Active Greig Philipson LITTLEFAIR 01 Jan 2016 Managing Director British 1 - 00 (0.0%)
Resigned Nigel Sidney MORGAN 01 Jan 2016 07 Apr 2021 Company Director British 0 - 40 (0.0%)
Resigned Richard John HALL 01 Aug 2013 01 Jan 2016 Deputy Managing Director British 1 - 30 (0.0%)
Resigned Peter PLEUS 03 Mar 2010 01 Jan 2016 Company Director German 0 - 10 (0.0%)
Resigned John Roger EVANS MBE 01 Jul 2001 30 Jun 2016 Managing Director British 6 - 134 (21.1%)
Resigned Mary Jo GRESENS 26 Jan 1999 27 Feb 2006 Company Director American 0 - 10 (0.0%)
Resigned Henry Michael GILBERT 10 Jun 1998 31 Jul 2001 Company Director British 1 - 113 (25.0%)
Resigned Rainer WOSKA 29 Mar 1996 03 Mar 2010 Director German 0 - 10 (0.0%)
Resigned Michael BLENKINSOP 28 Feb 1994 07 May 1999 Managing Director English 5 - 197 (29.2%)
Resigned Kathryn Joy HARTIGAN 04 Jan 1994 01 Aug 2013 Managing Director British 0 - 102 (20.0%)
Resigned Lorenz Michael RAITH 11 Dec 1998 Coy Director German 0 - 10 (0.0%)
Resigned Franz Siegfried CHALUPSKY 31 Mar 1996 Coy Director German 0 - 10 (0.0%)
Resigned Ian Richard PALMER 09 Apr 1996 Coy Director British 0 - 10 (0.0%)
Resigned Clifford Melville GAPPER 31 Dec 1995 Coy Director British 0 - 20 (0.0%)
Resigned George Peter KINGSLEY 31 Dec 1993 Coy Director British 0 - 96 (66.7%)
Resigned Harmen HEYN 31 Dec 1992 Company Director German 0 - 10 (0.0%)
Number of active directors: 3
Average tenure of active directors: 5.0 years
Average tenure of resigned directors: 4.8 years
Average active director Dissolution Rate: 0.0%

DIRECTOR APPOINTMENTS IN OTHER COMPANIES

Name
 
SOCIETY OF MOTOR MANUFACTURERS AND TRADERS LIMITED(THE) (00074359) - Active
SCHAEFFLER (UK) LIMITED (00556493) - Active
SCHAEFFLER AUTOMOTIVE AFTERMARKET (UK) LIMITED (13606212) - Active

SHAREHOLDERS (BETA)

Shareholder name Share class Shares at confirmation date
2016-02-112015-09-112014-09-112013-09-11
INDUSTRIEWERK SCHAEFFLER INA-INGENIEURDIENST GMBHORDINARY10,000
100%
10,000
100%
10,000
100%
10,000
100%

SHAREHOLDINGS (BETA)

no shareholding data

CONTROLLED COMPANIES / CONTROLLING ENTITIES



Controlling entities above

SCHAEFFLER (UK) LIMITED

Controlled companies below

LATE PAYMENTS REPORT


Start date End date Average days to pay % invoices paid over 60 days % invoices not paid within agreed terms Gov.uk report
2023-07-01 2023-12-31 35 36% 78% 79999
2023-01-01 2023-06-30 46 27% 40% 72058
2022-07-01 2022-12-31 44 21% 47% 65847
2022-01-01 2022-06-30 41 25% 63% 59107
2021-07-01 2021-12-31 44 40% 48% 54513
2021-01-01 2021-06-30 44 38% 57% 46636
2020-07-01 2020-12-31 23 19% 47% 39604
2020-01-01 2020-06-30 16 12% 30% 35943
2019-07-01 2019-12-31 39 35% 61% 28787
2019-01-01 2019-06-30 46 34% 71% 20779
2018-07-01 2018-12-31 47 35% 68% 13312
2018-01-01 2018-06-30 42 29% 95% 5063


COURT CASES


No Court Cases found

PATENTS


No Patents found

COMPETITORS

(Based on Sic code: 28150 Manufacture of bearings, gears, gearing and driving elements)

Company Registered Address Company Number YE Date Revenue GBP Net Profit GBP Other SIC codes
SCHAEFFLER (UK) LIMITED SCHAEFFLER (UK) LIMITED WALESWOOD ROAD, WALES BAR, SHEFFIELD, ENGLAND, S26 5PN 00556493 2017-12-31 308,736,463 19,202,847 29320-Manufacture of other parts and accessories for motor vehicles
45310-Wholesale trade of motor vehicle parts and accessories
ERIKS INDUSTRIAL SERVICES LIMITED ERIKS, SEVEN STARS ROAD, OLDBURY, WEST MIDLANDS, UNITED KINGDOM, B69 4JR 03142338 2017-12-31 274,120,000 10,033,000 33140-Repair of electrical equipment
46690-Wholesale of other machinery and equipment
SKF (U.K) LIMITED SUNDON PARK ROAD,, LUTON,, BEDFORDSHIRE, LU3 3BL 00107367 2017-12-31 236,622,000 16,258,000
NSK BEARINGS EUROPE LIMITED THE PLACE, BRIDGE AVENUE, MAIDENHEAD, ENGLAND, SL6 1AF 01165693 2018-03-31 201,256,000 6,272,000
JCB TRANSMISSIONS ROCESTER, UTTOXETER, STAFFORDSHIRE, ST14 5JP 01832206 2017-12-31 158,053,000 13,651,000
ROTORK CONTROLS LIMITED ROTORK HOUSE, BRASSMILL LANE, BATH, BA1 3JQ 00608345 2017-12-31 95,425,000 31,020,000
KOYO BEARINGS (EUROPE) LIMITED JTEKT AUTOMOTIVE ENGLAND LTD ELMHIRST LANE, SILKSTONE, BARNSLEY, ENGLAND, S75 4LD 02469122 2018-03-31 49,190,000 -1,585,000
BARDEN CORPORATION(U.K.)LIMITED(THE) PLYMBRIDGE ROAD, ESTOVER, PLYMOUTH, DEVON, PL6 7LH 00450577 2017-12-31 41,520,092 6,489,401 29320-Manufacture of other parts and accessories for motor vehicles
MAHLE ENGINE SYSTEMS UK LIMITED COSTIN HOUSE, ST JAMES MILL ROAD, NORTHAMPTON, ENGLAND, NN5 5TZ 06080706 2017-12-31 40,732,000 -3,077,000
DANA SAC UK LIMITED BRIDGEWAY HOUSE, BRIDGEWAY, STRATFORD UPON AVON, ENGLAND, CV37 6YX 02069720 2018-12-31 9,947,425 0
L C & M LIMITED BAY 18, BEEVOR STREET, LINCOLN, LINCOLNSHIRE, LN6 7DN 04677843 2018-03-31 5,844,738 0
JHS GEARS LIMITED BEECH HOUSE BRENCHLEY ROAD, BRENCHLEY, TONBRIDGE, ENGLAND, TN12 7PB 09452010 2018-02-28 206,529 0 29320-Manufacture of other parts and accessories for motor vehicles
30200-Manufacture of railway locomotives and rolling stock
OCTECA LTD MULBERRY HOUSE TOWNSEND, HARWELL, DIDCOT, OXFORDSHIRE, ENGLAND, OX11 0DX 10709288 2019-03-31 32,333 0 71122-Engineering related scientific and technical consulting activities
71200-Technical testing and analysis
74100-specialised design activities

LIQUIDATION RISK (BETA)



This company is Active. Statistically, Active companies have a low probability of being liquidated within a year.
Here are our probability predictions:
Basis Liquidation within 3 months Liquidation within 6 months Liquidation within 12 months Prediction confidence
SCHAEFFLER (UK) LIMITED 0.7% 3.6% 7.1% Medium
Other companies Active in the same sector Too few competitors
Age 0.4% 1.4% 2.7% Medium
Company Type 0.7% 3.7% 7.4% Medium
Accounts category 0.7% 2.2% 3.8% Medium
Accounting Month 0.6% 2.4% 5.5% Medium
Sic code count 0.8% 4.4% 8.7% Medium
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