Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 21 January 2027
- Last conf. stmt
- 7 January 2026
Vellco Limited
- Incorporated
- 2 February 2001 (25 years)
- Industry
- Recovery of sorted materials (38320)
- Directors
- Harry John Fell
- Owned by
- Accounts type
- Medium
- Region
- Yorkshire
- Address
- Suite B2 Josephs WellHanover WalkLeedsLS3 1AB
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Fell, Harry John
Director · Appointed 1 June 2017
British
Born January 1998 (28)
British
British
Born June 1963 (63)
British
Born April 1962 (64)
Officer history (3 former)
20 August 2022
Resigned Fell, Joseph Anthony as Director
1 June 2017
Appointed Fell, Harry John as Director
1 June 2017
Appointed Fell, Joseph Anthony as Director
2 February 2001
2 February 2001
2 February 2001
2 February 2001
2 February 2001
2 February 2001
2 February 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Private Limited Company
Reg. no. 06189665
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Vellco Limited This company Owns 25–50% of shares
James Environmental Limited Owns 75–100% of shares
Paul James Tyres Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2024 · medium accounts
- Net Assets
- £3,612,902
- Cash
- £2,538,025
- Turnover
- £9,260,555
- Profit Before Tax
- £591,271
- Employees
- 80
- Debt Ratio
- 47%
- Current Ratio
- 1.4x
- Profit Margin
- 6%
- Return on Equity
- 12%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,794,884 | £2,711,709 | £2,574,485 | £2,408,382 | £1,005,345 | £801,299 |
| Current Assets | £3,970,207 | £2,993,732 | £2,734,831 | £3,048,253 | £3,127,707 | £2,146,849 |
| Debtors | £1,427,182 | £1,667,985 | £1,693,232 | £1,949,369 | £1,997,175 | £1,483,928 |
| Cash | £2,538,025 | £1,320,747 | £1,036,599 | £1,093,884 | £1,125,532 | £657,921 |
| Creditors (< 1 year) | £2,874,329 | £2,175,074 | £2,477,044 | £2,851,380 | £2,114,973 | £1,767,776 |
| Creditors (> 1 year) | £23,488 | £47,045 | £11,466 | £51,683 | £16,867 | £0 |
| Net Current Assets | £1,095,878 | £818,658 | £257,787 | £196,873 | £1,012,734 | £379,073 |
| Net Assets | £3,612,902 | £3,236,283 | £2,594,113 | £2,345,740 | £1,892,212 | £1,093,872 |
| Shareholder Funds | £3,612,902 | £3,236,283 | £2,594,113 | £2,345,740 | £1,892,212 | £1,093,872 |
| Turnover | £9,260,555 | £10,050,886 | £10,014,668 | |||
| Cost of Sales | £3,278,031 | £3,494,394 | £4,576,013 | |||
| Gross Profit | £5,982,524 | £6,556,492 | £5,438,655 | |||
| Admin Expenses | £4,467,212 | £4,635,870 | £4,089,110 | |||
| Staff Costs | £2,296,592 | £2,273,863 | £2,053,821 | |||
| Operating Profit | £567,195 | £922,683 | £387,965 | |||
| Profit Before Tax | £591,271 | £926,161 | £382,753 | |||
| Tax | £154,652 | £223,991 | £74,380 | |||
| Profit for Period | £436,619 | £702,170 | £308,373 | |||
Filings 69
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 February 2026 | Confirmation statement with no updates | 7 January 2026 | ||
| 17 December 2025 | Accounts for a medium company | 31 December 2024 | ||
| 7 February 2025 | Confirmation statement with no updates | 25 January 2025 | ||
| 26 September 2024 | Full accounts | 31 December 2023 | ||
| 7 February 2024 | Confirmation statement with no updates | 25 January 2024 |
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