The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
5
- 1
Tuddenham, Scott Benjamin
Head Of Engineering born in April 1975Individual (4 offsprings)Officer
2023-03-01 ~ nowOF - Director → CIF 0 - 2
Hazell, Melvyn Edward
Chairman born in June 1938Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0 - 3
Bryant, Karen Elizabeth
Individual (2 offsprings)Officer 2023-09-04 ~ nowOF - Secretary → CIF 0 - 4
Hazell, Oona Sarah
Director born in November 1969Individual (3 offsprings)Officer 2010-09-01 ~ nowOF - Director → CIF 0 - 5
Unit 4, Cropmead, Crewkerne, EnglandActive Corporate (4 parents, 1 offspring)Equity (Company account)60,000 GBP2023-09-30Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0
Ceased
10
- 1
Tait, Adam John
Operations Director born in April 1961Individual (2 offsprings)Officer 1995-03-01 ~ 2001-03-23OF - Director → CIF 0 - 2
Dennis, Stephen James
Marketing Director born in July 1949IndividualOfficer ~ 2002-05-31OF - Director → CIF 0 - 3
Mosley, Anita
IndividualOfficer 2018-01-12 ~ 2020-12-31OF - Secretary → CIF 0 - 4
Nichol, Sharon
Managing Director born in March 1963IndividualOfficer 2021-01-01 ~ 2021-01-01OF - Director → CIF 0Nichol, Caroline Sharon
Managing Director born in March 1963IndividualOfficer 2018-10-11 ~ 2022-12-31OF - Director → CIF 0 - 5
Needham, Peter
Managing Director born in May 1967IndividualOfficer 2020-07-24 ~ 2021-01-06OF - Director → CIF 0 - 6
Hazell, Rose
IndividualOfficer 1998-01-06 ~ 2018-01-12OF - Secretary → CIF 0 - 7
Bowden, Chris
IndividualOfficer 2021-01-01 ~ 2023-09-04OF - Secretary → CIF 0 - 8
Lines, David John
Technical Director born in January 1946IndividualOfficer ~ 1995-03-06OF - Director → CIF 0Lines, David John
Senior Engineer born in January 1946Individual 2002-05-31 ~ 2014-02-28OF - Director → CIF 0 - 9
Hazell, Melvyn Edward
Individual (2 offsprings)Officer ~ 1998-02-06OF - Secretary → CIF 0 - 10
Vilela, Matheus
Head Of Sales born in December 1980IndividualOfficer 2018-10-11 ~ 2020-09-28OF - Director → CIF 0
Company in focus
ROTALINK LIMITED
Previous name
STERLING INSTRUMENTS LIMITED - 1986-10-01
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Turnover/Revenue
13,901,525 GBP2022-10-01 ~ 2023-09-30
11,408,629 GBP2021-10-01 ~ 2022-09-30
Raw materials and consumables used in the production process
8,458,725 GBP2022-10-01 ~ 2023-09-30
5,605,602 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
2,741,798 GBP2022-10-01 ~ 2023-09-30
2,577,340 GBP2021-10-01 ~ 2022-09-30
Expenses related to depreciation, amortization, and impairment of assets
330,535 GBP2022-10-01 ~ 2023-09-30
213,316 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
690,021 GBP2022-10-01 ~ 2023-09-30
1,062,830 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
4,204 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
2,357,433 GBP2022-10-01 ~ 2023-09-30
-2,522,090 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
188,734 GBP2022-10-01 ~ 2023-09-30
198,587 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
2,168,699 GBP2022-10-01 ~ 2023-09-30
-2,720,677 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
2,168,699 GBP2022-10-01 ~ 2023-09-30
-2,720,677 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
1,427,875 GBP2023-09-30
1,357,258 GBP2022-09-30
Fixed Assets - Investments
22,433 GBP2023-09-30
22,433 GBP2022-09-30
Fixed Assets
1,450,308 GBP2023-09-30
1,379,691 GBP2022-09-30
Total Inventories
1,463,496 GBP2023-09-30
1,801,244 GBP2022-09-30
Debtors
4,056,145 GBP2023-09-30
3,000,313 GBP2022-09-30
Current assets - Investments
14,625,195 GBP2023-09-30
13,436,097 GBP2022-09-30
Cash at bank and in hand
475,903 GBP2023-09-30
1,497,748 GBP2022-09-30
Current Assets
20,620,739 GBP2023-09-30
19,735,402 GBP2022-09-30
Creditors
Current
2,530,294 GBP2023-09-30
2,773,503 GBP2022-09-30
Net Current Assets/Liabilities
18,090,445 GBP2023-09-30
16,961,899 GBP2022-09-30
Total Assets Less Current Liabilities
19,540,753 GBP2023-09-30
18,341,590 GBP2022-09-30
Net Assets/Liabilities
19,296,549 GBP2023-09-30
18,127,850 GBP2022-09-30
Equity
Called up share capital
72,500 GBP2023-09-30
72,500 GBP2022-09-30
72,500 GBP2021-09-30
Retained earnings (accumulated losses)
19,224,049 GBP2023-09-30
18,055,350 GBP2022-09-30
21,776,027 GBP2021-09-30
Equity
19,296,549 GBP2023-09-30
18,127,850 GBP2022-09-30
21,848,527 GBP2021-09-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2022-10-01 ~ 2023-09-30
-1,000,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-1,000,000 GBP2022-10-01 ~ 2023-09-30
-1,000,000 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,168,699 GBP2022-10-01 ~ 2023-09-30
-2,720,677 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
2,467,029 GBP2022-10-01 ~ 2023-09-30
2,316,622 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
225,824 GBP2022-10-01 ~ 2023-09-30
201,438 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
48,945 GBP2022-10-01 ~ 2023-09-30
59,280 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
612022-10-01 ~ 2023-09-30
562021-10-01 ~ 2022-09-30
Director Remuneration
217,167 GBP2022-10-01 ~ 2023-09-30
130,500 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
319,970 GBP2022-10-01 ~ 2023-09-30
298,193 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
19,000 GBP2022-10-01 ~ 2023-09-30
14,800 GBP2021-10-01 ~ 2022-09-30
Current Tax for the Period
158,270 GBP2022-10-01 ~ 2023-09-30
147,547 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
527,358 GBP2022-10-01 ~ 2023-09-30
-479,197 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
380,000 GBP2023-09-30
380,000 GBP2022-09-30
Improvements to leasehold property
30,270 GBP2023-09-30
30,270 GBP2022-09-30
Plant and equipment
3,195,103 GBP2023-09-30
2,930,992 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
153,900 GBP2023-09-30
146,300 GBP2022-09-30
Improvements to leasehold property
30,270 GBP2023-09-30
30,269 GBP2022-09-30
Plant and equipment
2,448,040 GBP2023-09-30
2,214,939 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,600 GBP2022-10-01 ~ 2023-09-30
Improvements to leasehold property
1 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
233,101 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
226,100 GBP2023-09-30
233,700 GBP2022-09-30
Plant and equipment
747,063 GBP2023-09-30
716,053 GBP2022-09-30
Improvements to leasehold property
1 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,108,777 GBP2023-09-30
1,982,301 GBP2022-09-30
Motor vehicles
98,805 GBP2023-09-30
114,334 GBP2022-09-30
Computers
117,530 GBP2023-09-30
117,530 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
5,930,485 GBP2023-09-30
5,555,427 GBP2022-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,565 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-15,529 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-28,094 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,674,673 GBP2023-09-30
1,607,767 GBP2022-09-30
Motor vehicles
78,197 GBP2023-09-30
81,364 GBP2022-09-30
Computers
117,530 GBP2023-09-30
117,530 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,502,610 GBP2023-09-30
4,198,169 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
66,906 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
12,362 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
319,970 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,529 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,529 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
434,104 GBP2023-09-30
374,534 GBP2022-09-30
Motor vehicles
20,608 GBP2023-09-30
32,970 GBP2022-09-30
Investments in Group Undertakings
Cost valuation
22,433 GBP2022-09-30
Investments in Group Undertakings
22,433 GBP2023-09-30
22,433 GBP2022-09-30
Merchandise
1,391,146 GBP2023-09-30
1,521,313 GBP2022-09-30
Value of work in progress
72,350 GBP2023-09-30
113,960 GBP2022-09-30
Finished Goods
165,971 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
3,701,799 GBP2023-09-30
2,467,707 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
11,538 GBP2023-09-30
1,999 GBP2022-09-30
Other Debtors
Current
350 GBP2022-09-30
Amounts owed by directors
405 GBP2023-09-30
3,729 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
8,407 GBP2022-09-30
Prepayments/Accrued Income
Current
239,365 GBP2023-09-30
380,308 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
4,056,145 GBP2023-09-30
3,000,313 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,323,505 GBP2023-09-30
1,474,341 GBP2022-09-30
Amounts owed to group undertakings
Current
59,997 GBP2023-09-30
59,997 GBP2022-09-30
Corporation Tax Payable
Current
66,691 GBP2023-09-30
147,547 GBP2022-09-30
Other Taxation & Social Security Payable
Current
78,992 GBP2023-09-30
103,730 GBP2022-09-30
Other Creditors
Current
27,818 GBP2023-09-30
29,796 GBP2022-09-30
Accrued Liabilities
Current
973,291 GBP2023-09-30
958,092 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
49,085 GBP2023-09-30
49,663 GBP2022-09-30
Between one and five year
87,271 GBP2023-09-30
116,356 GBP2022-09-30
More than five year
20,000 GBP2022-09-30
All periods
136,356 GBP2023-09-30
186,019 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
244,204 GBP2023-09-30
213,740 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
72,500 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
2,168,699 GBP2022-10-01 ~ 2023-09-30
ROTALINK LIMITED
InfoSTERLING INSTRUMENTS LIMITED - 1986-10-01Registered number 00313872Rotalink Limited Unit 4 Cropmead, Crewkerne, Somerset TA18 7HQPrivate Limited Company incorporated on 1936-05-06 (89 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-05-29CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.