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
    Lane, Andrew Alan
    Managing Director born in November 1964
    Individual (3 offsprings)
    Officer
    2014-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Edmonds, Neil
    Engineering Director born in July 1982
    Individual (2 offsprings)
    Officer
    2024-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Schofield, Christine Isobel
    Chairman born in January 1946
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Schofield, Christine Isobel
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 4
    Metcalfe, Antony Stuart
    Operations Director born in June 1967
    Individual (1 offspring)
    Officer
    2014-12-01 ~ now
    OF - Director → CIF 0
  • 5
    Hirst, Alan Paul
    Sales Director born in November 1968
    Individual (1 offspring)
    Officer
    2008-04-01 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Jeffrey, John Campbell
    Accountant born in January 1933
    Individual
    Officer
    1994-11-07 ~ 1996-10-18
    OF - Director → CIF 0
  • 2
    Irwin, Eamonn Joseph
    Sales Director born in May 1955
    Individual
    Officer
    1991-10-01 ~ 2004-12-01
    OF - Director → CIF 0
  • 3
    Bickerdike, Graham
    Manufacturer born in April 1949
    Individual
    Officer
    2004-04-05 ~ 2014-04-30
    OF - Director → CIF 0
  • 4
    Rodgers, Peter James Howard
    Engineer born in April 1953
    Individual
    Officer
    1994-07-27 ~ 2016-11-25
    OF - Director → CIF 0
  • 5
    Schofield, Paul Spencer
    Merchant born in March 1938
    Individual (2 offsprings)
    Officer
    ~ 2014-11-27
    OF - Director → CIF 0
parent relation
Company in focus

RALPH ELLERKER (1795) LIMITED

Previous name
RALPH ELLERKER LIMITED - 1994-08-05
Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
32990 - Other Manufacturing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
12,158,064 GBP2023-04-01 ~ 2024-03-31
9,436,859 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
6,583,786 GBP2023-04-01 ~ 2024-03-31
4,997,988 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
5,574,278 GBP2023-04-01 ~ 2024-03-31
4,438,871 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
3,509,899 GBP2023-04-01 ~ 2024-03-31
3,127,916 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,152,070 GBP2023-04-01 ~ 2024-03-31
1,406,350 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
88,098 GBP2023-04-01 ~ 2024-03-31
20,809 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
306 GBP2023-04-01 ~ 2024-03-31
477 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,239,862 GBP2023-04-01 ~ 2024-03-31
1,426,682 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
433,075 GBP2023-04-01 ~ 2024-03-31
247,468 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,806,787 GBP2023-04-01 ~ 2024-03-31
1,179,214 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,806,787 GBP2023-04-01 ~ 2024-03-31
1,179,214 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
2,263,680 GBP2024-03-31
2,251,996 GBP2023-03-31
Fixed Assets
2,263,681 GBP2024-03-31
2,251,997 GBP2023-03-31
Total Inventories
2,524,742 GBP2024-03-31
2,457,168 GBP2023-03-31
Debtors
3,035,637 GBP2024-03-31
2,658,281 GBP2023-03-31
Current assets - Investments
1,000,000 GBP2024-03-31
1,000,000 GBP2023-03-31
Cash at bank and in hand
2,640,808 GBP2024-03-31
2,616,803 GBP2023-03-31
Current Assets
9,201,187 GBP2024-03-31
8,732,252 GBP2023-03-31
Net Current Assets/Liabilities
5,810,718 GBP2024-03-31
5,836,998 GBP2023-03-31
Total Assets Less Current Liabilities
8,074,399 GBP2024-03-31
8,088,995 GBP2023-03-31
Net Assets/Liabilities
7,878,534 GBP2024-03-31
7,882,859 GBP2023-03-31
Equity
Called up share capital
3,202 GBP2024-03-31
3,202 GBP2023-03-31
3,202 GBP2022-03-31
Share premium
99,800 GBP2024-03-31
99,800 GBP2023-03-31
99,800 GBP2022-03-31
Revaluation reserve
834,739 GBP2024-03-31
834,739 GBP2023-03-31
834,739 GBP2022-03-31
Retained earnings (accumulated losses)
6,940,793 GBP2024-03-31
6,945,118 GBP2023-03-31
6,318,547 GBP2022-03-31
Equity
7,878,534 GBP2024-03-31
7,882,859 GBP2023-03-31
7,256,288 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,806,787 GBP2023-04-01 ~ 2024-03-31
1,179,214 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-196,127 GBP2023-04-01 ~ 2024-03-31
-96,723 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-196,127 GBP2023-04-01 ~ 2024-03-31
-96,723 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,430,978 GBP2023-04-01 ~ 2024-03-31
2,908,914 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
372,482 GBP2023-04-01 ~ 2024-03-31
322,689 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
241,461 GBP2023-04-01 ~ 2024-03-31
218,831 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,044,921 GBP2023-04-01 ~ 2024-03-31
3,450,434 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
842023-04-01 ~ 2024-03-31
792022-04-01 ~ 2023-03-31
Director Remuneration
325,705 GBP2023-04-01 ~ 2024-03-31
306,724 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
194,675 GBP2023-04-01 ~ 2024-03-31
186,469 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
13,180 GBP2023-04-01 ~ 2024-03-31
12,100 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
443,346 GBP2023-04-01 ~ 2024-03-31
282,825 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
559,966 GBP2023-04-01 ~ 2024-03-31
271,070 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
18,572 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
18,571 GBP2023-03-31
Intangible Assets
Development expenditure
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,780,800 GBP2024-03-31
1,780,800 GBP2023-03-31
Plant and equipment
900,782 GBP2024-03-31
900,782 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
203,000 GBP2024-03-31
203,000 GBP2023-03-31
Plant and equipment
543,132 GBP2024-03-31
484,805 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58,327 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,577,800 GBP2024-03-31
1,577,800 GBP2023-03-31
Plant and equipment
357,650 GBP2024-03-31
415,977 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
313,150 GBP2024-03-31
313,150 GBP2023-03-31
Motor vehicles
881,777 GBP2024-03-31
770,713 GBP2023-03-31
Computers
216,082 GBP2024-03-31
216,082 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,097,072 GBP2024-03-31
3,986,008 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-127,708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-127,708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
311,647 GBP2024-03-31
311,258 GBP2023-03-31
Motor vehicles
555,050 GBP2024-03-31
514,386 GBP2023-03-31
Computers
216,082 GBP2024-03-31
216,082 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,833,392 GBP2024-03-31
1,734,012 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
389 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
161,741 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
220,457 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-121,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-121,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,503 GBP2024-03-31
1,892 GBP2023-03-31
Motor vehicles
326,727 GBP2024-03-31
256,327 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
25,782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
58,957 GBP2023-03-31
Raw Materials
2,412,498 GBP2024-03-31
2,369,194 GBP2023-03-31
Value of work in progress
112,244 GBP2024-03-31
87,974 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,853,613 GBP2024-03-31
2,233,769 GBP2023-03-31
Other Debtors
Current
3,000 GBP2024-03-31
1,068 GBP2023-03-31
Prepayments/Accrued Income
Current
179,024 GBP2024-03-31
423,444 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,035,637 GBP2024-03-31
2,658,281 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
2,750 GBP2023-03-31
Trade Creditors/Trade Payables
Current
757,989 GBP2024-03-31
654,312 GBP2023-03-31
Corporation Tax Payable
Current
504,179 GBP2024-03-31
282,825 GBP2023-03-31
Other Taxation & Social Security Payable
Current
79,146 GBP2024-03-31
18,255 GBP2023-03-31
Other Creditors
Current
228,999 GBP2024-03-31
129,304 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,464,643 GBP2024-03-31
1,564,117 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
121,385 GBP2024-03-31
114,313 GBP2023-03-31
Between one and five year
462,023 GBP2024-03-31
433,132 GBP2023-03-31
More than five year
77,184 GBP2024-03-31
180,096 GBP2023-03-31
All periods
660,592 GBP2024-03-31
727,541 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
132,865 GBP2024-03-31
143,136 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
132,865 GBP2024-03-31
143,136 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
320,000 shares2024-03-31
Class 2 ordinary share
2 shares2024-03-31
  • RALPH ELLERKER (1795) LIMITED
    Info
    RALPH ELLERKER LIMITED - 1994-08-05
    Registered number 01206585
    Lion Works, Whitehouse Street, Hunslet, Leeds LS10 1AD
    Private Limited Company incorporated on 1975-04-08 (50 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.