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Companies/02105252

Trelleborg Sealing Solutions Weobley Holdings Limited

Activities of head offices · Tewkesbury

ActiveUnited KingdomIncorporated 1987Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£2,783,000
Cash
—
Turnover
£105,000
Profit / loss
£466,000
Current assets
£2,434,000
Creditors < 1 year
£505,000
Equity
£2,783,000
Average employees
Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures2025-12-31Company · AI-read2024-12-31Company · AI-read2022-02-2810 months2021-04-3012 months2020-04-302019-04-302018-04-302017-04-302016-04-302015-04-30
Balance sheet
Net assets£2,783,000£2,317,000£2,135,040£1,669,908——————
Equity£2,783,000£2,317,000£2,135,040£1,669,908£1,784,985£1,750,777£1,809,255£1,785,278£1,728,481£1,530,240
Share capital£264,000£264,000————————
Retained earnings£2,201,000£1,735,000————————
Assets
Fixed assets£854,000£1,940,000£2,135,889£2,211,424——————
Intangible assets——£0£0——————
Property, plant & equipment—£1,082,000£1,277,432£1,352,967——————
Investments£854,000£858,000————————
Current assets£2,434,000£913,000£995,296£763,973——————
Cash at bank——£4,002£27,328——————
Debtors£2,434,000£913,000£991,294£736,645——————
Liabilities
Creditors within one year£505,000£527,000————————
Provisions—£9,000£27,768£34,651——————
Net current assets£1,929,000£386,000£407,336£129,742——————
Assets less current liabilities£2,783,000£2,326,000£2,543,225£2,341,166——————
Profit & loss
Turnover£105,000£180,000————————
Administrative expenses£38,000£38,000————————
Operating profit£67,000£142,000————————
Profit before tax£443,000£142,000————————
Tax£23,000−£36,000————————
Profit / loss£466,000£106,000£465,132£642,958——————
Operating costs
Depreciation£28,000£39,000————————
Audit fees£5,000—————————
People & pay
Average employees——198195——————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

From the accounts

What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.

Auditor
Hazlewoods LLP
Audit opinion
Clean (unmodified)
Immediate parent
MRP UK Acquisition Co Limited
Ultimate parent
Trelleborg AB (publ)
Ultimate controlling party
Trelleborg AB (publ)
Accounts
FRS 102
Approved
2026-04-28, signed by Wayne O’Sullivan
Subsidiaries (3)
  • Trelleborg Sealing Solutions Weobley Limited · Ordinary shares – 100%; 3% non-cumulative preference shares – 100% · England and Wales · Non-trading
  • Medisil Limited · Ordinary Shares – 100% · England and Wales · Dormant
  • Trelleborg Sealing Solutions Mikulov s.r.o. · Ordinary Shares – 100% · Czech Republic · Rubber Mouldings (no longer trading)
Turnover by segment (1)
  • United Kingdom: All turnover (2025-12-31)
Share classes (1)
  • 264,375 ordinary of £1 each

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 10 satisfied / released
Property · created 2018-07-27 · satisfied 2025-09-17
—
Satisfied
All Assets · created 2018-07-27 · satisfied 2025-09-17
—
Satisfied
Property · created 2012-06-11 · satisfied 2018-08-13
All monies
Satisfied
Property · created 2012-06-11 · satisfied 2018-08-13
All monies
Satisfied
All Assets · created 2012-06-11 · satisfied 2018-08-13
All monies
Satisfied
Property · created 1998-08-25 · satisfied 2012-08-01
All monies
Satisfied
Floating · created 1992-03-14 · satisfied 2012-08-01
All monies
Satisfied
All Assets · created 1991-09-30 · satisfied 1998-09-11
All monies
Satisfied
Property · created 1988-11-24 · satisfied 2012-08-01
All monies
Satisfied
All Assets · created 1987-05-14 · satisfied 1998-09-11
All monies
Satisfied