Bearing Man Limited
02399424 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1989-06-29
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-12-31 · FULL
- Next accounts due
- 2027-09-30 in 478 days
- Confirmation statement
- last made up 2025-08-23 · next due 2026-09-06
Registered office
Shelah RoadHalesowen
West Midlands
B63 3xl
Peer comparison
Compared against 59 UK companies in SIC 46690 (Wholesale of other machinery and equipment) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Dec 2023) · Full accounts — profit & loss and balance sheet.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
Compares this company to 59 UK peers in Medium bracket, by net assets, turnover, profitability, and more.
Financial health
Derived from the filed accounts to Dec 2023. Figures only — not advice.
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Based on this company's latest filed accounts (to Dec 2023) · Full accounts — profit & loss and balance sheet.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Dec 2023) · Full accounts — profit & loss and balance sheet.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
| Year ending | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Turnover |
£17,274,540
↑10.4%
|
£15,648,992
↑15.2%
|
£13,586,971
↑13.3%
|
£11,989,012
|
— |
| Gross profit |
£6,634,983
↑20.8%
|
£5,491,313
↑13.8%
|
£4,825,013
↑10.4%
|
£4,368,746
|
— |
| Profit before tax |
£1,994,291
↑32.7%
|
£1,503,271
↑45.4%
|
£1,033,726
↑18.5%
|
£872,586
|
— |
| Profit / loss |
£1,518,691
↑25.3%
|
£1,212,367
↑45.5%
|
£833,129
↑16.9%
|
£712,724
|
— |
| Balance sheet | |||||
| Current assets |
£9,596,029
↓0.6%
|
£9,657,658
↑13.7%
|
£8,493,845
↑13.3%
|
£7,498,795
|
— |
| Cash |
£1,426,478
↓18.4%
|
£1,748,880
↑23.5%
|
£1,416,181
↓44.3%
|
£2,543,919
|
— |
| Debtors |
£6,280,475
↑3.7%
|
£6,058,641
↑11.3%
|
£5,443,576
↑63.2%
|
£3,336,191
|
— |
| Net current assets |
£7,533,990
↑3.7%
|
£7,266,595
↑5.8%
|
£6,869,646
↑14.1%
|
£6,019,236
|
— |
| Net assets |
£7,685,931
↑4.3%
|
£7,367,240
↑5.5%
|
£6,982,082
↑13.5%
|
£6,148,953
|
— |
| Equity |
£7,685,931
↑4.3%
|
£7,367,240
↑5.5%
|
£6,982,082
↑13.5%
|
£6,148,953
↑13.1%
|
£5,436,229
|
| Other | |||||
| Average employees |
68
↑6.2%
|
64
↑1.6%
|
63
↓1.6%
|
64
|
— |
| Dividends paid |
£1,200,000
↑45.1%
|
£827,209
|
— |
— |
— |
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (18)
- Brinton, James Nicholas · Director appointed 2024-05-02
- Coley, Timothy Kevin · Director appointed 2023-01-01
- Quinlan, Gary Joseph · Director appointed 2022-04-30
- Quinlan, Gary Joseph · Secretary appointed 2022-04-30
- Noakes, Ben Edward · Director appointed 2022-04-30 resigned 2022-04-30
- Noakes, Bernard Carl · Director appointed 2000-05-05 resigned 2022-04-30
- Brinton, Garth Nicholas · Secretary appointed 2000-05-05 resigned 2022-04-30
- Willitts, Leon Nigel Wallis · Director appointed 2000-05-05 resigned 2022-04-30
- Arnold, Melvin Roy · Director resigned 2009-07-01
- Macdonald, Ronald · Director appointed 2000-05-05 resigned 2004-04-30
- Armstrong, William John · Director resigned 2002-06-07
- Stimpson, Michael William · Director resigned 2000-05-05
- Pincher, Terence James · Director resigned 2000-04-06
- Hughes, Steven John · Director appointed 1997-12-12 resigned 1999-01-01
- Kelly, Steven Hugh · Director appointed 1997-12-12 resigned 1999-01-01
- Evans, Paul Anthony · Director appointed 1991-09-01 resigned 1994-04-30
- Lockett, Graham · Director resigned 1992-06-29
- Graham, David · Director resigned 1992-04-30
People with significant control (2)
-
Hayley Group Plc Ceased 2016-04-06Corporate Entity Psc · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent
-
Hayley Group Limited ActiveCorporate Entity Psc · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Mortgages & charges (3)
1 outstanding · 2 satisfied
-
Debenture OutstandingHeld by National Westminster Bank PLCCreated 2005-06-30Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
-
Deed of mortgage SatisfiedHeld by Nws Bank PLCCreated 1991-05-03 · satisfied 1992-11-05One new sandancer 250 vessell - built in 1990. hull no: 250DA-565 identification no: sere 0730E090 fitted with single mercruiser engine - 260 bhp.
-
Debenture SatisfiedHeld by The Royal Bank of Scotland PLCCreated 1990-04-05 · satisfied 2016-09-28Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-04-12 Full accounts (paper) AA Accounts
- 2025-09-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-04-15 Full accounts (paper) AA Accounts
- 2025-02-20 Notification of a person with significant control PSC02 PSC
- 2025-02-20 Cessation of a person with significant control PSC07 PSC
- 2024-11-07 Director details changed CH01 Officers
- 2024-08-23 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-06-07 Full accounts AA Accounts
- 2024-05-16 Appointment of director AP01 Officers
- 2023-09-05 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-04-14 Full accounts AA Accounts
- 2023-04-06 Termination director company with name termination date TM01 Officers
- 2023-01-06 Appointment of director AP01 Officers
- 2022-09-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-08-31 Appointment of director AP01 Officers
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register