Website & contact details
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Wilkes Vending Services Limited
- Incorporated
- 9 November 1961 (65 years)
- Industry
- Non-specialised wholesale trade (46900) Other service activities n.e.c. (96090)
- Owned by
- Peter Gerald Wilkes
- Accounts type
- Full
- Region
- Yorkshire
- Address
- Spa StreetOssettWakefieldWF5 0HP
Filing status
- Accounts due
- 5 January 2027
- Last accounts
- 31 March 2025
- Conf. stmt due
- 1 December 2026
- Last conf. stmt
- 17 November 2025
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 6 active
Officer details are public data from the Companies House register.
Director · Appointed 26 January 2022
British
Born October 1982 (44)
Director · Appointed 26 January 2022
British
Born January 1981 (45)
Director · Appointed 4 January 2011
British
Born February 1982 (44)
Booth, Mark
Director · Appointed 1 October 2001
British
Born April 1962 (64)
Secretary · Appointed 11 December 1992
British
Director
British
Born October 1946 (80)
Officer history (5 former)
26 January 2022
26 January 2022
10 September 2013
4 January 2011
4 January 2011
30 April 2006
Resigned Smith, Andrew Paul as Director
7 June 2002
1 October 2001
Appointed Booth, Mark as Director
1 October 2001
Appointed Smith, Andrew Paul as Director
26 February 1996
11 December 1992
11 December 1992
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born October 1946 (80)
Financials
Figures from 2022 accounts. Newer accounts, made up to 31 March 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £8,905,710
- up £903,502 (11%)
- Cash
- £2,086,487
- up £330,321 (19%)
- Turnover
- £5,049,377
- up £1,899,008 (60%)
- Profit Before Tax
- £1,395,805
- up £1,130,822 (427%)
- Employees
- 66
- down 3 (4%)
- Debt Ratio
- 9%
- Current Ratio
- 9.6x
- Profit Margin
- 28%
- Return on Equity
- 12%
Trend
Turnover
Balance sheet detail
| 2022 | 2021 | |
|---|---|---|
| Fixed Assets | £4,426,099 | £3,710,332 |
| Current Assets | £5,398,349 | £4,785,028 |
| Debtors | £2,824,824 | £2,706,661 |
| Cash | £2,086,487 | £1,756,166 |
| Creditors (< 1 year) | £561,738 | £363,152 |
| Net Current Assets | £4,836,611 | £4,421,876 |
| Net Assets | £8,905,710 | £8,002,208 |
| Shareholder Funds | £8,905,710 | £8,002,208 |
| Turnover | £5,049,377 | £3,150,369 |
| Cost of Sales | £2,848,776 | £2,007,674 |
| Gross Profit | £2,200,601 | £1,142,695 |
| Admin Expenses | £948,294 | £1,337,209 |
| Staff Costs | £1,367,236 | £1,346,898 |
| Operating Profit | £1,395,805 | £264,983 |
| Profit Before Tax | £1,395,805 | £264,983 |
| Tax | £338,303 | £49,733 |
| Profit for Period | £1,057,502 | £215,250 |
Filings 120
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 December 2025 | Full accounts | 31 March 2025 | ||
| 17 November 2025 | Director's details changed | |||
| 17 November 2025 | Confirmation statement with no updates | 17 November 2025 | ||
| 17 November 2025 | Director's details changed | |||
| 17 November 2025 | Director's details changed |
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