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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 7
  • 1
    Cockerill, Martin Richard
    Potato Merchant born in June 1946
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 2
    Trood, Nigel John
    Company Director born in September 1965
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-10-31 ~ now
    OF - Director → CIF 0
  • 3
    Bones, John James
    Director born in January 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2024-05-10 ~ now
    OF - Director → CIF 0
  • 4
    Cockerill, Pamela Ann
    Married Woman born in July 1946
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 5
    Johnson, Scott Michael
    Finance Director born in December 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2022-06-08 ~ now
    OF - Director → CIF 0
  • 6
    Pilgrim, Rufus John
    Commercial Director born in February 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2014-07-01 ~ now
    OF - Director → CIF 0
  • 7
    icon of addressProvidence Business Park, Stamford Bridge Road, Dunnington, York, England
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    -830,403 GBP2023-06-25 ~ 2024-06-29
    Person with significant control
    icon of calendar 2024-05-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Mr Martin Richard Cockerill
    Born in June 1946
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-05-24
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
  • 2
    Ingle, Christopher John
    Finance Director born in April 1963
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-04-06 ~ 2021-04-08
    OF - Director → CIF 0
    Ingle, Christopher John
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-07-31 ~ 2021-04-08
    OF - Secretary → CIF 0
  • 3
    Cockerill, Pamela Ann
    Married Woman
    Individual (3 offsprings)
    Officer
    icon of calendar ~ 2019-07-31
    OF - Secretary → CIF 0
    Mrs Pamela Ann Cockerill
    Born in July 1946
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-05-24
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
  • 4
    Dangerfield, Michael John
    Commercial Director born in May 1965
    Individual
    Officer
    icon of calendar 2013-04-06 ~ 2023-08-02
    OF - Director → CIF 0
parent relation
Company in focus

R.S. COCKERILL (YORK) LIMITED

Standard Industrial Classification
46180 - Agents Specialized In The Sale Of Other Particular Products
Brief company account
Cost of Sales
-79,724,806 GBP2023-06-25 ~ 2024-06-29
-48,868,052 GBP2022-06-26 ~ 2023-06-24
Distribution Costs
-4,245,819 GBP2023-06-25 ~ 2024-06-29
-3,987,727 GBP2022-06-26 ~ 2023-06-24
Administrative Expenses
-3,768,248 GBP2023-06-25 ~ 2024-06-29
-3,722,003 GBP2022-06-26 ~ 2023-06-24
Other Interest Receivable/Similar Income (Finance Income)
189,887 GBP2023-06-25 ~ 2024-06-29
42,995 GBP2022-06-26 ~ 2023-06-24
Profit/Loss on Ordinary Activities Before Tax
-1,089,348 GBP2023-06-25 ~ 2024-06-29
1,096,052 GBP2022-06-26 ~ 2023-06-24
Profit/Loss
-816,158 GBP2023-06-25 ~ 2024-06-29
929,239 GBP2022-06-26 ~ 2023-06-24
Equity
Called up share capital
9,001 GBP2024-06-29
9,001 GBP2023-06-24
9,001 GBP2022-06-25
Retained earnings (accumulated losses)
11,253,281 GBP2024-06-29
12,121,439 GBP2023-06-24
11,492,200 GBP2022-06-25
Profit/Loss
Retained earnings (accumulated losses)
-816,158 GBP2023-06-25 ~ 2024-06-29
929,239 GBP2022-06-26 ~ 2023-06-24
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2022-06-26 ~ 2023-06-24
Equity
11,262,282 GBP2024-06-29
12,130,440 GBP2023-06-24
Dividends Paid
-52,000 GBP2023-06-25 ~ 2024-06-29
Property, Plant & Equipment
4,367,947 GBP2024-06-29
3,937,113 GBP2023-06-24
Debtors
14,713,677 GBP2024-06-29
12,537,411 GBP2023-06-24
Cash at bank and in hand
3,705,877 GBP2024-06-29
3,542,998 GBP2023-06-24
Current Assets
22,928,709 GBP2024-06-29
18,591,732 GBP2023-06-24
Creditors
Current, Amounts falling due within one year
-14,775,581 GBP2024-06-29
-9,522,642 GBP2023-06-24
Net Current Assets/Liabilities
8,153,128 GBP2024-06-29
9,069,090 GBP2023-06-24
Total Assets Less Current Liabilities
12,521,075 GBP2024-06-29
13,006,203 GBP2023-06-24
Creditors
Non-current, Amounts falling due after one year
-1,087,704 GBP2024-06-29
Net Assets/Liabilities
11,262,282 GBP2024-06-29
12,130,440 GBP2023-06-24
Audit Fees/Expenses
10,000 GBP2023-06-25 ~ 2024-06-29
9,000 GBP2022-06-26 ~ 2023-06-24
Average Number of Employees
1632023-06-25 ~ 2024-06-29
1402022-06-26 ~ 2023-06-24
Wages/Salaries
8,072,488 GBP2023-06-25 ~ 2024-06-29
6,266,056 GBP2022-06-26 ~ 2023-06-24
Pension & Other Post-employment Benefit Costs/Other Pension Costs
127,846 GBP2023-06-25 ~ 2024-06-29
112,770 GBP2022-06-26 ~ 2023-06-24
Staff Costs/Employee Benefits Expense
8,247,670 GBP2023-06-25 ~ 2024-06-29
6,432,771 GBP2022-06-26 ~ 2023-06-24
Director Remuneration
439,866 GBP2023-06-25 ~ 2024-06-29
482,628 GBP2022-06-26 ~ 2023-06-24
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-273,190 GBP2023-06-25 ~ 2024-06-29
105,941 GBP2022-06-26 ~ 2023-06-24
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,834,272 GBP2023-06-24
Plant and equipment
8,056,348 GBP2024-06-29
7,837,268 GBP2023-06-24
Furniture and fittings
504,451 GBP2024-06-29
478,427 GBP2023-06-24
Motor vehicles
3,991,772 GBP2024-06-29
2,986,738 GBP2023-06-24
Property, Plant & Equipment - Gross Cost
16,995,062 GBP2024-06-29
15,638,277 GBP2023-06-24
Property, Plant & Equipment - Other Disposals
Plant and equipment
-44,734 GBP2023-06-25 ~ 2024-06-29
Furniture and fittings
0 GBP2023-06-25 ~ 2024-06-29
Motor vehicles
-135,837 GBP2023-06-25 ~ 2024-06-29
Property, Plant & Equipment - Other Disposals
-180,571 GBP2023-06-25 ~ 2024-06-29
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,940,919 GBP2024-06-29
Land and buildings, Under hire purchased contracts or finance leases
2,501,572 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,260,921 GBP2023-06-24
Plant and equipment
5,922,430 GBP2024-06-29
5,272,751 GBP2023-06-24
Furniture and fittings
419,193 GBP2024-06-29
387,497 GBP2023-06-24
Motor vehicles
2,496,903 GBP2024-06-29
2,370,239 GBP2023-06-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,627,115 GBP2024-06-29
11,701,164 GBP2023-06-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
94,460 GBP2023-06-25 ~ 2024-06-29
Land and buildings, Under hire purchased contracts or finance leases
23,452 GBP2023-06-25 ~ 2024-06-29
Plant and equipment
693,739 GBP2023-06-25 ~ 2024-06-29
Furniture and fittings
31,696 GBP2023-06-25 ~ 2024-06-29
Motor vehicles
232,705 GBP2023-06-25 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,076,052 GBP2023-06-25 ~ 2024-06-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-44,060 GBP2023-06-25 ~ 2024-06-29
Furniture and fittings
0 GBP2023-06-25 ~ 2024-06-29
Motor vehicles
-106,041 GBP2023-06-25 ~ 2024-06-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-150,101 GBP2023-06-25 ~ 2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,433,208 GBP2024-06-29
Property, Plant & Equipment
Owned/Freehold, Land and buildings
585,538 GBP2024-06-29
573,351 GBP2023-06-24
Land and buildings, Under hire purchased contracts or finance leases
68,364 GBP2024-06-29
91,816 GBP2023-06-24
Plant and equipment
2,133,918 GBP2024-06-29
2,564,517 GBP2023-06-24
Furniture and fittings
85,258 GBP2024-06-29
90,930 GBP2023-06-24
Motor vehicles
1,494,869 GBP2024-06-29
616,499 GBP2023-06-24
Finished Goods/Goods for Resale
2,389,912 GBP2024-06-29
1,666,149 GBP2023-06-24
Trade Debtors/Trade Receivables
Current
8,736,524 GBP2024-06-29
8,714,417 GBP2023-06-24
Amount of corporation tax that is recoverable
Current
268,405 GBP2024-06-29
0 GBP2023-06-24
Amounts Owed by Group Undertakings
Current
3,588,149 GBP2024-06-29
2,870,780 GBP2023-06-24
Other Debtors
Current
1,373,914 GBP2024-06-29
628,250 GBP2023-06-24
Prepayments/Accrued Income
Current
746,685 GBP2024-06-29
323,964 GBP2023-06-24
Debtors
Current, Amounts falling due within one year
14,713,677 GBP2024-06-29
12,537,411 GBP2023-06-24
Finance Lease Liabilities - Total Present Value
Current
168,665 GBP2024-06-29
0 GBP2023-06-24
Trade Creditors/Trade Payables
Current
13,430,616 GBP2024-06-29
8,449,889 GBP2023-06-24
Corporation Tax Payable
Current
0 GBP2024-06-29
-128,405 GBP2023-06-24
Other Taxation & Social Security Payable
Current
177,881 GBP2024-06-29
115,980 GBP2023-06-24
Other Creditors
Current
297,319 GBP2024-06-29
346,613 GBP2023-06-24
Accrued Liabilities/Deferred Income
Current
701,100 GBP2024-06-29
738,565 GBP2023-06-24
Creditors
Current
14,775,581 GBP2024-06-29
9,522,642 GBP2023-06-24
Finance Lease Liabilities - Total Present Value
Non-current
759,771 GBP2024-06-29
0 GBP2023-06-24
Creditors
Non-current
1,087,704 GBP2024-06-29
431,484 GBP2023-06-24
Minimum gross finance lease payments owing
Amounts falling due within one year
168,665 GBP2024-06-29
0 GBP2023-06-24
Minimum gross finance lease payments owing
928,436 GBP2024-06-29
0 GBP2023-06-24
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
132,034 GBP2024-06-29
288,261 GBP2023-06-24
Between two and five year
81,735 GBP2024-06-29
213,770 GBP2023-06-24
Future Minimum Lease Payments Under Non-cancellable Operating Leases
213,769 GBP2024-06-29
502,031 GBP2023-06-24
  • R.S. COCKERILL (YORK) LIMITED
    Info
    Registered number 00598050
    icon of addressStamford Bridge Road, Dunnington, York, North Yorkshire YO19 5AE
    Private Limited Company incorporated on 1958-01-29 (67 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.