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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
11
- 1
Lane, Andrew Alan
Born in November 1964Individual (9 offsprings)Officer2014-02-01 ~ nowOF - Director → CIF 0 - 2
Jeffrey, John Campbell
Accountant born in January 1933Individual (1 offspring)Officer1994-11-07 ~ 1996-10-18OF - Director → CIF 0 - 3
Schofield, Christine Isobel
Born in January 1946Individual (3 offsprings)Officer(before 1991-06-15) ~ nowOF - Director → CIF 0Schofield, Christine Isobel
Individual (3 offsprings)Officer~ nowOF - Secretary → CIF 0 - 4
Irwin, Eamonn Joseph
Sales Director born in May 1955Individual (1 offspring)Officer1991-10-01 ~ 2004-12-01OF - Director → CIF 0 - 5
Metcalfe, Antony Stuart
Born in June 1967Individual (1 offspring)Officer2014-12-01 ~ nowOF - Director → CIF 0 - 6
Bickerdike, Graham
Manufacturer born in April 1949Individual (2 offsprings)Officer2004-04-05 ~ 2014-04-30OF - Director → CIF 0 - 7
Schofield, Paul Spencer
Merchant born in March 1938Individual (5 offsprings)Officer~ 2014-11-27OF - Director → CIF 0 - 8
Rodgers, Peter James Howard
Engineer born in April 1953Individual (1 offspring)Officer1994-07-27 ~ 2016-11-25OF - Director → CIF 0 - 9
Edmonds, Neil
Born in July 1982Individual (3 offsprings)Officer2024-07-01 ~ nowOF - Director → CIF 0 - 10
Hirst, Alan Paul
Born in November 1968Individual (2 offsprings)Officer2008-04-01 ~ nowOF - Director → CIF 0 - 11UNION INDUSTRIES TRUSTEES LIMITED 09290110Lion Works, Whitehouse Street, Leeds, EnglandActive Corporate (11 parents, 1 offspring)Person with significant control2024-01-22 ~ nowPE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
Company in focus
RALPH ELLERKER (1795) LIMITED
Period: 1994-08-05 ~ now
Company number: 01206585
Registered names
RALPH ELLERKER (1795) LIMITED - now
RALPH ELLERKER LIMITED - 1994-08-05
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
11,957,791 GBP2024-04-01 ~ 2025-03-31
12,158,064 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
6,116,028 GBP2024-04-01 ~ 2025-03-31
6,583,786 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
5,841,763 GBP2024-04-01 ~ 2025-03-31
5,574,278 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
4,151,112 GBP2024-04-01 ~ 2025-03-31
3,509,899 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,815,959 GBP2024-04-01 ~ 2025-03-31
2,152,070 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
62,278 GBP2024-04-01 ~ 2025-03-31
88,098 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
152 GBP2024-04-01 ~ 2025-03-31
306 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,878,085 GBP2024-04-01 ~ 2025-03-31
2,239,862 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
473,998 GBP2024-04-01 ~ 2025-03-31
433,075 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,404,087 GBP2024-04-01 ~ 2025-03-31
1,806,787 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,404,087 GBP2024-04-01 ~ 2025-03-31
1,806,787 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
2,687,362 GBP2025-03-31
2,263,680 GBP2024-03-31
Fixed Assets
2,687,363 GBP2025-03-31
2,263,681 GBP2024-03-31
Total Inventories
2,757,478 GBP2025-03-31
2,524,742 GBP2024-03-31
Debtors
2,441,390 GBP2025-03-31
3,035,637 GBP2024-03-31
Current assets - Investments
1,000,000 GBP2025-03-31
1,000,000 GBP2024-03-31
Cash at bank and in hand
3,452,452 GBP2025-03-31
2,640,808 GBP2024-03-31
Current Assets
9,651,320 GBP2025-03-31
9,201,187 GBP2024-03-31
Net Current Assets/Liabilities
6,518,459 GBP2025-03-31
5,810,718 GBP2024-03-31
Total Assets Less Current Liabilities
9,205,822 GBP2025-03-31
8,074,399 GBP2024-03-31
Net Assets/Liabilities
8,893,968 GBP2025-03-31
7,878,534 GBP2024-03-31
Equity
Called up share capital
3,202 GBP2025-03-31
3,202 GBP2024-03-31
3,202 GBP2023-03-31
Share premium
99,800 GBP2025-03-31
99,800 GBP2024-03-31
99,800 GBP2023-03-31
Revaluation reserve
834,739 GBP2025-03-31
834,739 GBP2024-03-31
834,739 GBP2023-03-31
Retained earnings (accumulated losses)
7,956,227 GBP2025-03-31
6,940,793 GBP2024-03-31
6,945,118 GBP2023-03-31
Equity
8,893,968 GBP2025-03-31
7,878,534 GBP2024-03-31
7,882,859 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,404,087 GBP2024-04-01 ~ 2025-03-31
1,806,787 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-233,505 GBP2024-04-01 ~ 2025-03-31
-196,127 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-233,505 GBP2024-04-01 ~ 2025-03-31
-196,127 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
3,826,103 GBP2024-04-01 ~ 2025-03-31
3,430,978 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
385,613 GBP2024-04-01 ~ 2025-03-31
372,482 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
282,944 GBP2024-04-01 ~ 2025-03-31
241,461 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
4,494,660 GBP2024-04-01 ~ 2025-03-31
4,044,921 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
842024-04-01 ~ 2025-03-31
842023-04-01 ~ 2024-03-31
Director Remuneration
418,680 GBP2024-04-01 ~ 2025-03-31
325,705 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
259,629 GBP2024-04-01 ~ 2025-03-31
194,675 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
13,900 GBP2024-04-01 ~ 2025-03-31
13,180 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
368,009 GBP2024-04-01 ~ 2025-03-31
443,346 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
469,521 GBP2024-04-01 ~ 2025-03-31
559,966 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
233,505 GBP2024-04-01 ~ 2025-03-31
196,127 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
18,572 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
18,571 GBP2024-03-31
Intangible Assets
Development expenditure
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,780,800 GBP2025-03-31
1,780,800 GBP2024-03-31
Plant and equipment
900,782 GBP2025-03-31
900,782 GBP2024-03-31
Land and buildings, Short leasehold
233,225 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
203,000 GBP2025-03-31
203,000 GBP2024-03-31
Plant and equipment
601,459 GBP2025-03-31
543,132 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58,327 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
12,213 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
1,577,800 GBP2025-03-31
1,577,800 GBP2024-03-31
Land and buildings, Short leasehold
221,012 GBP2025-03-31
Plant and equipment
299,323 GBP2025-03-31
357,650 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
318,100 GBP2025-03-31
313,150 GBP2024-03-31
Motor vehicles
1,179,865 GBP2025-03-31
881,777 GBP2024-03-31
Computers
216,082 GBP2025-03-31
216,082 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,628,854 GBP2025-03-31
4,097,072 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-194,253 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-194,253 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
312,471 GBP2025-03-31
311,647 GBP2024-03-31
Motor vehicles
596,267 GBP2025-03-31
555,050 GBP2024-03-31
Computers
216,082 GBP2025-03-31
216,082 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,941,492 GBP2025-03-31
1,833,392 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
824 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
192,746 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259,629 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-151,529 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-151,529 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,629 GBP2025-03-31
1,503 GBP2024-03-31
Motor vehicles
583,598 GBP2025-03-31
326,727 GBP2024-03-31
Raw Materials
2,644,894 GBP2025-03-31
2,412,498 GBP2024-03-31
Value of work in progress
112,584 GBP2025-03-31
112,244 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,077,959 GBP2025-03-31
2,853,613 GBP2024-03-31
Other Debtors
Current
2,518 GBP2025-03-31
3,000 GBP2024-03-31
Prepayments/Accrued Income
Current
360,913 GBP2025-03-31
179,024 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,441,390 GBP2025-03-31
3,035,637 GBP2024-03-31
Trade Creditors/Trade Payables
Current
612,660 GBP2025-03-31
757,989 GBP2024-03-31
Corporation Tax Payable
Current
336,723 GBP2025-03-31
504,179 GBP2024-03-31
Other Taxation & Social Security Payable
Current
90,413 GBP2025-03-31
79,146 GBP2024-03-31
Other Creditors
Current
272,361 GBP2025-03-31
228,999 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,631,901 GBP2025-03-31
1,464,643 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
147,536 GBP2025-03-31
121,385 GBP2024-03-31
Between one and five year
597,113 GBP2025-03-31
462,023 GBP2024-03-31
More than five year
175,000 GBP2025-03-31
77,184 GBP2024-03-31
All periods
919,649 GBP2025-03-31
660,592 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
238,854 GBP2025-03-31
132,865 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
238,854 GBP2025-03-31
132,865 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
320,000 shares2025-03-31
Class 2 ordinary share
2 shares2025-03-31
RALPH ELLERKER (1795) LIMITED
InfoRALPH ELLERKER LIMITED - 1994-08-05Registered number 01206585Lion Works, Whitehouse Street, Hunslet, Leeds LS10 1ADPRIVATE LIMITED COMPANY incorporated on 1975-04-08 (51 years). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-28CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.