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 4
  • 1
    Cook, Nigel
    Company Director born in January 1968
    Individual (1 offspring)
    Officer
    1993-01-01 ~ now
    OF - Director → CIF 0
    Mr Nigel Cook
    Born in January 1968
    Individual (1 offspring)
    Person with significant control
    2018-11-09 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Toner, Richard
    Commercial Director born in January 1983
    Individual (2 offsprings)
    Officer
    2014-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Rankin, Mark Andrew
    Financial Director born in May 1973
    Individual (1 offspring)
    Officer
    2006-06-05 ~ now
    OF - Director → CIF 0
    Rankin, Mark Andrew
    Commercial Director
    Individual (1 offspring)
    Officer
    2008-05-14 ~ now
    OF - Secretary → CIF 0
  • 4
    Hogarth, Tony David
    Operations Director born in June 1968
    Individual (1 offspring)
    Officer
    2014-01-01 ~ now
    OF - Director → CIF 0
Ceased 10
  • 1
    Cook, Mary Elizabeth
    Company Director born in December 1912
    Individual
    Officer
    ~ 1999-09-29
    OF - Director → CIF 0
  • 2
    Cooper, Pauline
    Company Director born in May 1947
    Individual
    Officer
    ~ 1996-07-07
    OF - Director → CIF 0
  • 3
    Cook, Raymond
    Company Director born in December 1943
    Individual
    Officer
    ~ 2008-03-26
    OF - Director → CIF 0
  • 4
    Raisbeck, Lisa
    Non-Executive Director born in July 1970
    Individual
    Officer
    2001-01-01 ~ 2021-06-01
    OF - Director → CIF 0
  • 5
    Rankin, Mark Andrew
    Individual (1 offspring)
    Officer
    1998-04-20 ~ 2005-07-18
    OF - Secretary → CIF 0
  • 6
    Forbister, Martin
    Individual
    Officer
    2005-07-18 ~ 2008-05-13
    OF - Secretary → CIF 0
  • 7
    Whinney, Robert Kirtley
    Non-Executive Director born in November 1939
    Individual
    Officer
    ~ 2018-10-30
    OF - Director → CIF 0
  • 8
    Lawrie, Austin
    Non-Executive Director born in April 1938
    Individual
    Officer
    ~ 2018-10-30
    OF - Director → CIF 0
    Lawrie, Austin
    Individual
    Officer
    ~ 1998-04-20
    OF - Secretary → CIF 0
  • 9
    Cook, Geoffrey Robin
    Company Director born in July 1936
    Individual
    Officer
    ~ 2021-06-01
    OF - Director → CIF 0
    Mr Geoffrey Robin Cook
    Born in July 1936
    Individual
    Person with significant control
    2016-09-13 ~ 2018-11-09
    PE - Ownership of shares – 75% or more → CIF 0
  • 10
    Cook, Siddle Codling
    Company Director born in June 1909
    Individual
    Officer
    ~ 1993-12-09
    OF - Director → CIF 0
parent relation
Company in focus

ELDDIS TRANSPORT (CONSETT) LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Cost of Sales
-26,237,533 GBP2023-01-01 ~ 2023-12-31
-28,366,783 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-4,258,309 GBP2023-01-01 ~ 2023-12-31
-3,596,977 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
14 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
535,004 GBP2023-01-01 ~ 2023-12-31
683,136 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
421,058 GBP2023-01-01 ~ 2023-12-31
382,734 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
75,048 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
410,722 GBP2023-01-01 ~ 2023-12-31
385,786 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
18,963,306 GBP2023-12-31
18,069,224 GBP2022-12-31
Investment Property
1,528,000 GBP2023-12-31
1,496,000 GBP2022-12-31
Fixed Assets
20,491,306 GBP2023-12-31
19,565,224 GBP2022-12-31
Debtors
5,394,759 GBP2023-12-31
5,906,673 GBP2022-12-31
Cash at bank and in hand
377,291 GBP2023-12-31
300,230 GBP2022-12-31
Current Assets
5,914,363 GBP2023-12-31
6,409,789 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-8,230,569 GBP2023-12-31
-8,627,841 GBP2022-12-31
Net Current Assets/Liabilities
-2,316,206 GBP2023-12-31
-2,218,052 GBP2022-12-31
Total Assets Less Current Liabilities
18,175,100 GBP2023-12-31
17,347,172 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-5,145,036 GBP2023-12-31
-4,787,020 GBP2022-12-31
Net Assets/Liabilities
11,783,219 GBP2023-12-31
11,485,589 GBP2022-12-31
Equity
Called up share capital
12,432 GBP2023-12-31
12,432 GBP2022-12-31
12,432 GBP2021-12-31
Revaluation reserve
1,943,991 GBP2023-12-31
1,954,327 GBP2022-12-31
1,951,275 GBP2021-12-31
Capital redemption reserve
2,549 GBP2023-12-31
2,549 GBP2022-12-31
2,549 GBP2021-12-31
Other miscellaneous reserve
961,391 GBP2023-12-31
943,211 GBP2022-12-31
Retained earnings (accumulated losses)
8,862,856 GBP2023-12-31
8,573,070 GBP2022-12-31
8,290,933 GBP2021-12-31
Equity
11,783,219 GBP2023-12-31
11,485,589 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
421,058 GBP2023-01-01 ~ 2023-12-31
382,734 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-133,688 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-113,092 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
12,500 GBP2023-01-01 ~ 2023-12-31
11,150 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
3202023-01-01 ~ 2023-12-31
3352022-01-01 ~ 2022-12-31
Wages/Salaries
11,872,848 GBP2023-01-01 ~ 2023-12-31
11,983,727 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
344,742 GBP2023-01-01 ~ 2023-12-31
354,135 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
13,211,012 GBP2023-01-01 ~ 2023-12-31
13,547,760 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
298,489 GBP2023-01-01 ~ 2023-12-31
310,377 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
113,946 GBP2023-01-01 ~ 2023-12-31
300,402 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,337,000 GBP2023-12-31
7,289,000 GBP2022-12-31
Plant and equipment
845,900 GBP2023-12-31
759,306 GBP2022-12-31
Furniture and fittings
938,387 GBP2023-12-31
443,251 GBP2022-12-31
Motor vehicles
22,813,107 GBP2023-12-31
21,521,074 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
31,934,394 GBP2023-12-31
30,012,631 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,400 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-1,545,613 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-1,551,013 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
48,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
464,070 GBP2023-12-31
368,282 GBP2022-12-31
Furniture and fittings
393,440 GBP2023-12-31
368,924 GBP2022-12-31
Motor vehicles
12,113,578 GBP2023-12-31
11,206,201 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,971,088 GBP2023-12-31
11,943,407 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
101,187 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
24,516 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,448,880 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,574,583 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,399 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-1,541,503 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,546,902 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,337,000 GBP2023-12-31
7,289,000 GBP2022-12-31
Plant and equipment
381,830 GBP2023-12-31
391,024 GBP2022-12-31
Furniture and fittings
544,947 GBP2023-12-31
74,327 GBP2022-12-31
Motor vehicles
10,699,529 GBP2023-12-31
10,314,873 GBP2022-12-31
Investment Property - Fair Value Model
1,528,000 GBP2023-12-31
1,496,000 GBP2022-12-31
Finished Goods/Goods for Resale
142,313 GBP2023-12-31
202,886 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
5,122,409 GBP2023-12-31
5,749,282 GBP2022-12-31
Other Debtors
Current
3,428 GBP2023-12-31
10,581 GBP2022-12-31
Prepayments/Accrued Income
Current
268,922 GBP2023-12-31
146,810 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,394,759 GBP2023-12-31
5,906,673 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,501,213 GBP2023-12-31
1,507,410 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
2,877,647 GBP2023-12-31
2,618,643 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,949,433 GBP2023-12-31
2,133,493 GBP2022-12-31
Other Taxation & Social Security Payable
Current
573,205 GBP2023-12-31
952,920 GBP2022-12-31
Other Creditors
Current
157,912 GBP2023-12-31
907,094 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,171,159 GBP2023-12-31
508,281 GBP2022-12-31
Creditors
Current
8,230,569 GBP2023-12-31
8,627,841 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
923,045 GBP2023-12-31
1,042,147 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
4,221,991 GBP2023-12-31
3,744,873 GBP2022-12-31
Creditors
Non-current
5,145,036 GBP2023-12-31
4,787,020 GBP2022-12-31
Bank Borrowings
1,280,353 GBP2023-12-31
1,399,455 GBP2022-12-31
Total Borrowings
2,424,258 GBP2023-12-31
2,549,557 GBP2022-12-31
Current
1,501,213 GBP2023-12-31
1,507,410 GBP2022-12-31
Non-current
923,045 GBP2023-12-31
1,042,147 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,859,042 GBP2023-12-31
2,618,643 GBP2022-12-31
Minimum gross finance lease payments owing
7,099,638 GBP2023-12-31
6,363,516 GBP2022-12-31
Equity
Called up share capital
12,432 GBP2023-12-31
12,432 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
80,000 GBP2023-12-31
80,000 GBP2022-12-31
Between two and five year
100,000 GBP2023-12-31
180,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
180,000 GBP2023-12-31
260,000 GBP2022-12-31
  • ELDDIS TRANSPORT (CONSETT) LIMITED
    Info
    Registered number 01023189
    Delves Lane, Consett, Co.durham DH8 7LH
    Private Limited Company incorporated on 1971-09-06 (53 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-05
    CIF 0
child relation
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.