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
    Baxter, Neville Alfred
    Company Director born in April 1939
    Individual (6 offsprings)
    Officer
    2012-02-06 ~ now
    OF - Director → CIF 0
  • 2
    Baxter, Nigel Andrew
    Company Director born in March 1963
    Individual (13 offsprings)
    Officer
    2012-02-06 ~ now
    OF - Director → CIF 0
    Mr Nigel Andrew Baxter
    Born in March 1963
    Individual (13 offsprings)
    Person with significant control
    2017-01-01 ~ now
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    Baxter, Peter James
    Company Director born in March 1973
    Individual (10 offsprings)
    Officer
    2012-02-06 ~ now
    OF - Director → CIF 0
  • 4
    Pearson, Paul Alec
    General Manager born in November 1972
    Individual (2 offsprings)
    Officer
    2012-02-06 ~ now
    OF - Director → CIF 0
  • 5
    Daykin, James
    Company Director born in December 1988
    Individual (1 offspring)
    Officer
    2025-01-16 ~ now
    OF - Director → CIF 0
Ceased 14
  • 1
    Baxter, Ian John Robert
    Company Director born in June 1966
    Individual (3 offsprings)
    Officer
    1996-04-23 ~ 2011-04-01
    OF - Director → CIF 0
  • 2
    Hedderwick, James
    Managing Director born in October 1957
    Individual (6 offsprings)
    Officer
    2011-10-01 ~ 2012-02-06
    OF - Director → CIF 0
  • 3
    Baxter, Neville Alfred
    Company Director born in April 1939
    Individual (6 offsprings)
    Officer
    ~ 2005-08-02
    OF - Director → CIF 0
  • 4
    Scharwath, Tim
    Director born in August 1965
    Individual
    Officer
    2011-04-01 ~ 2011-10-31
    OF - Director → CIF 0
  • 5
    Anderson, Brian Henry
    Company Director born in October 1944
    Individual
    Officer
    ~ 2001-12-26
    OF - Director → CIF 0
  • 6
    Jeays, Benjamin Edwin
    Finance Director born in May 1978
    Individual
    Officer
    2020-01-02 ~ 2020-11-13
    OF - Director → CIF 0
  • 7
    Baxter, Nigel Andrew
    Company Director born in March 1963
    Individual (13 offsprings)
    Officer
    2009-03-24 ~ 2011-04-01
    OF - Director → CIF 0
  • 8
    Pick, Robert Bryan
    Financial Director born in September 1971
    Individual
    Officer
    2015-09-07 ~ 2020-04-30
    OF - Director → CIF 0
  • 9
    Rafferty, Steven
    Company Director born in July 1965
    Individual
    Officer
    2002-12-04 ~ 2011-04-01
    OF - Director → CIF 0
    Rafferty, Steven
    Individual
    Officer
    2004-07-01 ~ 2011-04-01
    OF - Secretary → CIF 0
  • 10
    Crane, Roger Leonard Arthur
    Company Director born in June 1939
    Individual
    Officer
    ~ 2004-06-30
    OF - Director → CIF 0
    Crane, Roger Leonard Arthur
    Individual
    Officer
    ~ 2004-06-30
    OF - Secretary → CIF 0
  • 11
    Baxter, Andrew Neville
    Company Director born in March 1975
    Individual (16 offsprings)
    Officer
    2005-08-02 ~ 2011-04-01
    OF - Director → CIF 0
  • 12
    Held, Thierry Patrick
    Director born in June 1970
    Individual (15 offsprings)
    Officer
    2011-04-01 ~ 2012-02-03
    OF - Director → CIF 0
  • 13
    Layton, Robert
    Individual (18 offsprings)
    Officer
    2011-04-01 ~ 2012-02-06
    OF - Secretary → CIF 0
  • 14
    Cranstone, Lionel Rex
    Company Director born in August 1944
    Individual
    Officer
    ~ 1997-12-09
    OF - Director → CIF 0
parent relation
Company in focus

R. H. COMMERCIAL VEHICLES LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
33,184,000 GBP2019-01-01 ~ 2019-12-31
30,560,000 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
-29,650,000 GBP2019-01-01 ~ 2019-12-31
-26,663,000 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
3,534,000 GBP2019-01-01 ~ 2019-12-31
3,897,000 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-2,859,000 GBP2019-01-01 ~ 2019-12-31
-2,724,000 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
280,000 GBP2019-01-01 ~ 2019-12-31
1,173,000 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
101,000 GBP2019-01-01 ~ 2019-12-31
1,074,000 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
42,000 GBP2019-01-01 ~ 2019-12-31
783,000 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
117,000 GBP2019-12-31
154,000 GBP2018-12-31
Property, Plant & Equipment
1,381,000 GBP2019-12-31
756,000 GBP2018-12-31
Fixed Assets - Investments
1,261,000 GBP2019-12-31
1,261,000 GBP2018-12-31
Fixed Assets
2,759,000 GBP2019-12-31
2,171,000 GBP2018-12-31
Total Inventories
4,352,000 GBP2019-12-31
6,771,000 GBP2018-12-31
Debtors
Current
3,629,000 GBP2019-12-31
4,676,000 GBP2018-12-31
Cash at bank and in hand
1,212,000 GBP2019-12-31
2,000 GBP2018-12-31
Current Assets
9,193,000 GBP2019-12-31
11,449,000 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-7,853,000 GBP2019-12-31
-9,883,000 GBP2018-12-31
Net Current Assets/Liabilities
1,340,000 GBP2019-12-31
1,566,000 GBP2018-12-31
Total Assets Less Current Liabilities
4,099,000 GBP2019-12-31
3,737,000 GBP2018-12-31
Creditors
Non-current, Amounts falling due after one year
-500,000 GBP2019-12-31
-211,000 GBP2018-12-31
Net Assets/Liabilities
3,465,000 GBP2019-12-31
3,423,000 GBP2018-12-31
Equity
Called up share capital
500,000 GBP2019-12-31
500,000 GBP2018-12-31
500,000 GBP2018-01-01
Retained earnings (accumulated losses)
2,965,000 GBP2019-12-31
2,923,000 GBP2018-12-31
2,140,000 GBP2018-01-01
Equity
3,465,000 GBP2019-12-31
3,423,000 GBP2018-12-31
2,640,000 GBP2018-01-01
Profit/Loss
Retained earnings (accumulated losses)
42,000 GBP2019-01-01 ~ 2019-12-31
783,000 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
42,000 GBP2019-01-01 ~ 2019-12-31
783,000 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
42,000 GBP2019-01-01 ~ 2019-12-31
783,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation Expense
295,000 GBP2019-01-01 ~ 2019-12-31
212,000 GBP2018-01-01 ~ 2018-12-31
Audit Fees/Expenses
20,000 GBP2019-01-01 ~ 2019-12-31
20,000 GBP2018-01-01 ~ 2018-12-31
Wages/Salaries
4,141,000 GBP2019-01-01 ~ 2019-12-31
3,639,000 GBP2018-01-01 ~ 2018-12-31
Social Security Costs
398,000 GBP2019-01-01 ~ 2019-12-31
371,000 GBP2018-01-01 ~ 2018-12-31
Staff Costs/Employee Benefits Expense
4,621,000 GBP2019-01-01 ~ 2019-12-31
4,074,000 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
02019-01-01 ~ 2019-12-31
02018-01-01 ~ 2018-12-31
Director Remuneration
312,000 GBP2019-01-01 ~ 2019-12-31
422,000 GBP2018-01-01 ~ 2018-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
111,000 GBP2019-01-01 ~ 2019-12-31
79,000 GBP2018-01-01 ~ 2018-12-31
Tax Expense/Credit at Applicable Tax Rate
19,000 GBP2019-01-01 ~ 2019-12-31
204,000 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Goodwill
396,000 GBP2019-12-31
396,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
279,000 GBP2019-12-31
242,000 GBP2018-12-31
Intangible Assets
Goodwill
117,000 GBP2019-12-31
154,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
905,000 GBP2019-12-31
230,000 GBP2018-12-31
Motor vehicles
412,000 GBP2019-12-31
366,000 GBP2018-12-31
Furniture and fittings
173,000 GBP2019-12-31
71,000 GBP2018-12-31
Other
630,000 GBP2019-12-31
583,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
2,120,000 GBP2019-12-31
1,250,000 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-27,000 GBP2019-01-01 ~ 2019-12-31
Other
-174,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-201,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
223,000 GBP2019-12-31
163,000 GBP2018-12-31
Motor vehicles
213,000 GBP2019-12-31
126,000 GBP2018-12-31
Furniture and fittings
66,000 GBP2019-12-31
45,000 GBP2018-12-31
Other
237,000 GBP2019-12-31
160,000 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
739,000 GBP2019-12-31
494,000 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
60,000 GBP2019-01-01 ~ 2019-12-31
Motor vehicles, Owned/Freehold
104,000 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings, Owned/Freehold
21,000 GBP2019-01-01 ~ 2019-12-31
Owned/Freehold
295,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-17,000 GBP2019-01-01 ~ 2019-12-31
Other
-33,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
682,000 GBP2019-12-31
67,000 GBP2018-12-31
Motor vehicles
199,000 GBP2019-12-31
240,000 GBP2018-12-31
Furniture and fittings
107,000 GBP2019-12-31
26,000 GBP2018-12-31
Other
393,000 GBP2019-12-31
423,000 GBP2018-12-31
Under hire purchased contracts or finance leases
393,000 GBP2019-12-31
423,000 GBP2018-12-31
Investments in Subsidiaries
1,261,000 GBP2019-12-31
1,261,000 GBP2018-12-31
Value of work in progress
149,000 GBP2019-12-31
145,000 GBP2018-12-31
Finished Goods/Goods for Resale
4,203,000 GBP2019-12-31
6,626,000 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
1,988,000 GBP2019-12-31
3,251,000 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
1,266,000 GBP2019-12-31
1,059,000 GBP2018-12-31
Other Debtors
Current
375,000 GBP2019-12-31
366,000 GBP2018-12-31
Bank Overdrafts
-1,083,000 GBP2018-12-31
Cash and Cash Equivalents
1,212,000 GBP2019-12-31
-1,081,000 GBP2018-12-31
Bank Overdrafts
Current
1,083,000 GBP2018-12-31
Bank Borrowings
Current
118,000 GBP2018-12-31
Trade Creditors/Trade Payables
Current
3,278,000 GBP2019-12-31
3,320,000 GBP2018-12-31
Corporation Tax Payable
Current
237,000 GBP2019-12-31
397,000 GBP2018-12-31
Taxation/Social Security Payable
Current
337,000 GBP2019-12-31
178,000 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Current
305,000 GBP2019-12-31
150,000 GBP2018-12-31
Other Creditors
Current
3,228,000 GBP2019-12-31
3,863,000 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
468,000 GBP2019-12-31
774,000 GBP2018-12-31
Creditors
Current
7,853,000 GBP2019-12-31
9,883,000 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Non-current
500,000 GBP2019-12-31
211,000 GBP2018-12-31
Creditors
Non-current
500,000 GBP2019-12-31
211,000 GBP2018-12-31
Bank Borrowings
Current, Amounts falling due within one year
118,000 GBP2018-12-31
Total Borrowings
Current, Amounts falling due within one year
118,000 GBP2018-12-31
Total Borrowings
118,000 GBP2018-12-31
Minimum gross finance lease payments owing
805,000 GBP2019-12-31
361,000 GBP2018-12-31
Net Deferred Tax Liability/Asset
-134,000 GBP2019-12-31
-103,000 GBP2018-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-31,000 GBP2019-01-01 ~ 2019-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-176,000 GBP2019-12-31
-103,000 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2019-12-31
500,000 shares2018-12-31
Par Value of Share
Class 1 ordinary share
02019-01-01 ~ 2019-12-31
Nominal value of allotted share capital
Class 1 ordinary share
500,000 GBP2019-01-01 ~ 2019-12-31
500,000 GBP2018-01-01 ~ 2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
258,000 GBP2019-12-31
77,000 GBP2018-12-31
Between one and five year
918,000 GBP2019-12-31
76,000 GBP2018-12-31
More than five year
4,308,000 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,484,000 GBP2019-12-31
153,000 GBP2018-12-31
  • R. H. COMMERCIAL VEHICLES LIMITED
    Info
    Registered number 01465813
    Birkbeck House, Colliers Way, Nottingham NG8 6AT
    Private Limited Company incorporated on 1979-12-10 (45 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-09
    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.