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SCHAEFFLER (UK) LIMITED
SCHAEFFLER (UK) LIMITED WALESWOOD ROAD, WALES BAR, SHEFFIELD, S26 5PNPrevious 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-2024Accounts 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** |
---|
DISPUTES
No disputes filed on www.disputesregister.orgCOMPANY 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 - 0 | 0 (0.0%) | |
Active | Peter Jonathan Michael EVANS | 13 May 2020 | Chartered Accountant | British | 2 - 0 | 0 (0.0%) | |
Resigned | Roland Andreas WELTER | 23 Feb 2018 | 13 May 2020 | Director | German | 0 - 1 | 0 (0.0%) |
Resigned | Juergen Felix, Dr KROLL | 01 Jan 2016 | 12 Feb 2018 | President Bu Clutch Systems | German | 0 - 2 | 0 (0.0%) |
Resigned | Stefan Peter Hermann BAUERREIS | 01 Jan 2016 | 13 May 2020 | Cfo Europe | German | 0 - 2 | 0 (0.0%) |
Active | Greig Philipson LITTLEFAIR | 01 Jan 2016 | Managing Director | British | 1 - 0 | 0 (0.0%) | |
Resigned | Nigel Sidney MORGAN | 01 Jan 2016 | 07 Apr 2021 | Company Director | British | 0 - 4 | 0 (0.0%) |
Resigned | Richard John HALL | 01 Aug 2013 | 01 Jan 2016 | Deputy Managing Director | British | 1 - 3 | 0 (0.0%) |
Resigned | Peter PLEUS | 03 Mar 2010 | 01 Jan 2016 | Company Director | German | 0 - 1 | 0 (0.0%) |
Resigned | John Roger EVANS MBE | 01 Jul 2001 | 30 Jun 2016 | Managing Director | British | 6 - 13 | 4 (21.1%) |
Resigned | Mary Jo GRESENS | 26 Jan 1999 | 27 Feb 2006 | Company Director | American | 0 - 1 | 0 (0.0%) |
Resigned | Henry Michael GILBERT | 10 Jun 1998 | 31 Jul 2001 | Company Director | British | 1 - 11 | 3 (25.0%) |
Resigned | Rainer WOSKA | 29 Mar 1996 | 03 Mar 2010 | Director | German | 0 - 1 | 0 (0.0%) |
Resigned | Michael BLENKINSOP | 28 Feb 1994 | 07 May 1999 | Managing Director | English | 5 - 19 | 7 (29.2%) |
Resigned | Kathryn Joy HARTIGAN | 04 Jan 1994 | 01 Aug 2013 | Managing Director | British | 0 - 10 | 2 (20.0%) |
Resigned | Lorenz Michael RAITH | 11 Dec 1998 | Coy Director | German | 0 - 1 | 0 (0.0%) | |
Resigned | Franz Siegfried CHALUPSKY | 31 Mar 1996 | Coy Director | German | 0 - 1 | 0 (0.0%) | |
Resigned | Ian Richard PALMER | 09 Apr 1996 | Coy Director | British | 0 - 1 | 0 (0.0%) | |
Resigned | Clifford Melville GAPPER | 31 Dec 1995 | Coy Director | British | 0 - 2 | 0 (0.0%) | |
Resigned | George Peter KINGSLEY | 31 Dec 1993 | Coy Director | British | 0 - 9 | 6 (66.7%) | |
Resigned | Harmen HEYN | 31 Dec 1992 | Company Director | German | 0 - 1 | 0 (0.0%) |
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
SHAREHOLDERS (BETA)
Shareholder name | Share class | Shares at confirmation date | |||
---|---|---|---|---|---|
2016-02-11 | 2015-09-11 | 2014-09-11 | 2013-09-11 | ||
INDUSTRIEWERK SCHAEFFLER INA-INGENIEURDIENST GMBH | ORDINARY | 10,000 100% | 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 |