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
Pullen, Timothy Neil
Born in November 1977Individual (70 offsprings)Officer
2023-11-01 ~ nowOF - Director → CIF 0 - 2
Vorih, Joseph Michael
Born in July 1967Individual (73 offsprings)Officer 2022-02-28 ~ nowOF - Director → CIF 0 - 3
Versluys, Emma Gayle
Individual (71 offsprings)Officer 2019-09-30 ~ nowOF - Secretary → CIF 0 - 4
POLYPIPE LIMITED
- nowPOLYPIPE BUILDING PRODUCTS LIMITED - 2009-05-01POLYPIPE PLC - 2000-04-07
4, Victoria Place, Holbeck, Leeds, EnglandActive Corporate (4 parents, 29 offsprings)Person with significant control 2019-09-30 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
8
- 1
Payne, Martin Keith
Director born in July 1965Individual (3 offsprings)Officer 2019-09-30 ~ 2022-02-28OF - Director → CIF 0 - 2
Baker, Gary
Company Director born in May 1968Individual (4 offsprings)Officer 2015-10-01 ~ 2019-09-30OF - Director → CIF 0 - 3
Davidson, Peter Russell, Mr.
Director born in April 1956Individual (4 offsprings)Officer ~ 2019-09-30OF - Director → CIF 0Mr. Peter Russell Davidson
Born in April 1956Individual (4 offsprings)Person with significant control 2017-04-07 ~ 2019-09-30PE - Ownership of shares – 75% or more → CIF 0 - 4
James, Paul Anthony
Director born in February 1967Individual (30 offsprings)Officer 2019-09-30 ~ 2023-09-30OF - Director → CIF 0 - 5
Brooks, Philip William
Sales Director born in November 1957IndividualOfficer 1991-10-01 ~ 1994-09-01OF - Director → CIF 0 - 6
Davidson, Brenda
Director born in January 1954IndividualOfficer ~ 2008-04-11OF - Director → CIF 0Davidson, Brenda
IndividualOfficer ~ 2008-04-11OF - Secretary → CIF 0 - 7
Day, Karen Elizabeth
Company Director born in May 1968IndividualOfficer 2015-10-01 ~ 2019-09-30OF - Director → CIF 0 - 8
Thirsk, Amanda
IndividualOfficer 2008-04-11 ~ 2019-09-30OF - Secretary → CIF 0
Company in focus
ALDERBURGH LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-10-01 ~ 2019-12-31
Turnover/Revenue
16,742,121 GBP2018-10-01 ~ 2019-12-31
12,677,634 GBP2017-10-01 ~ 2018-09-30
Cost of Sales
9,742,028 GBP2018-10-01 ~ 2019-12-31
7,300,913 GBP2017-10-01 ~ 2018-09-30
Gross Profit/Loss
7,000,093 GBP2018-10-01 ~ 2019-12-31
5,376,721 GBP2017-10-01 ~ 2018-09-30
Distribution Costs
773,050 GBP2018-10-01 ~ 2019-12-31
505,810 GBP2017-10-01 ~ 2018-09-30
Administrative Expenses
5,654,913 GBP2018-10-01 ~ 2019-12-31
4,016,237 GBP2017-10-01 ~ 2018-09-30
Operating Profit/Loss
707,130 GBP2018-10-01 ~ 2019-12-31
1,013,674 GBP2017-10-01 ~ 2018-09-30
Other Interest Receivable/Similar Income (Finance Income)
20 GBP2018-10-01 ~ 2019-12-31
26 GBP2017-10-01 ~ 2018-09-30
Interest Payable/Similar Charges (Finance Costs)
101,831 GBP2018-10-01 ~ 2019-12-31
86,087 GBP2017-10-01 ~ 2018-09-30
Profit/Loss on Ordinary Activities Before Tax
-592,845 GBP2018-10-01 ~ 2019-12-31
927,613 GBP2017-10-01 ~ 2018-09-30
Profit/Loss
-299,101 GBP2018-10-01 ~ 2019-12-31
747,965 GBP2017-10-01 ~ 2018-09-30
Comprehensive Income/Expense
665,654 GBP2018-10-01 ~ 2019-12-31
747,965 GBP2017-10-01 ~ 2018-09-30
Fixed Assets
5,948,185 GBP2019-12-31
5,098,163 GBP2018-09-30
Total Inventories
1,209,265 GBP2019-12-31
471,577 GBP2018-09-30
Debtors
2,294,736 GBP2019-12-31
3,300,539 GBP2018-09-30
Cash at bank and in hand
391,820 GBP2019-12-31
Current Assets
3,895,821 GBP2019-12-31
3,793,595 GBP2018-09-30
Creditors
Current
5,374,967 GBP2019-12-31
4,177,637 GBP2018-09-30
Net Current Assets/Liabilities
-1,479,146 GBP2019-12-31
-384,042 GBP2018-09-30
Total Assets Less Current Liabilities
4,469,039 GBP2019-12-31
4,714,121 GBP2018-09-30
Net Assets/Liabilities
3,957,756 GBP2019-12-31
3,292,102 GBP2018-09-30
Equity
Called up share capital
10,000 GBP2019-12-31
10,000 GBP2018-09-30
10,000 GBP2017-09-30
Revaluation reserve
1,059,269 GBP2019-12-31
94,514 GBP2018-09-30
94,514 GBP2017-09-30
Capital redemption reserve
10,000 GBP2019-12-31
10,000 GBP2018-09-30
10,000 GBP2017-09-30
Retained earnings (accumulated losses)
2,878,487 GBP2019-12-31
3,177,588 GBP2018-09-30
2,429,623 GBP2017-09-30
Equity
3,957,756 GBP2019-12-31
3,292,102 GBP2018-09-30
2,544,137 GBP2017-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-299,101 GBP2018-10-01 ~ 2019-12-31
747,965 GBP2017-10-01 ~ 2018-09-30
Social Security Costs
218,205 GBP2018-10-01 ~ 2019-12-31
169,869 GBP2017-10-01 ~ 2018-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
41,266 GBP2018-10-01 ~ 2019-12-31
15,078 GBP2017-10-01 ~ 2018-09-30
Staff Costs/Employee Benefits Expense
3,024,827 GBP2018-10-01 ~ 2019-12-31
2,182,436 GBP2017-10-01 ~ 2018-09-30
Average Number of Employees
752018-10-01 ~ 2019-12-31
612017-10-01 ~ 2018-09-30
Director Remuneration
241,622 GBP2018-10-01 ~ 2019-12-31
306,268 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
576,675 GBP2018-10-01 ~ 2019-12-31
343,089 GBP2017-10-01 ~ 2018-09-30
Audit Fees/Expenses
10,000 GBP2018-10-01 ~ 2019-12-31
10,000 GBP2017-10-01 ~ 2018-09-30
Current Tax for the Period
157,313 GBP2017-10-01 ~ 2018-09-30
Tax Expense/Credit at Applicable Tax Rate
-112,641 GBP2018-10-01 ~ 2019-12-31
176,246 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,100,000 GBP2019-12-31
1,908,944 GBP2018-09-30
Plant and equipment
6,157,370 GBP2019-12-31
4,641,675 GBP2018-09-30
Furniture and fittings
201,541 GBP2019-12-31
119,838 GBP2018-09-30
Motor vehicles
653,525 GBP2019-12-31
665,943 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
10,112,436 GBP2019-12-31
7,336,400 GBP2018-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-44,859 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-44,859 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,191,056 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,191,056 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,620,127 GBP2019-12-31
1,896,639 GBP2018-09-30
Furniture and fittings
121,141 GBP2019-12-31
63,381 GBP2018-09-30
Motor vehicles
406,983 GBP2019-12-31
278,217 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,164,251 GBP2019-12-31
2,238,237 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,000 GBP2018-10-01 ~ 2019-12-31
Plant and equipment
596,223 GBP2018-10-01 ~ 2019-12-31
Furniture and fittings
13,877 GBP2018-10-01 ~ 2019-12-31
Motor vehicles
120,250 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
746,350 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,500 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,500 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,000 GBP2019-12-31
Property, Plant & Equipment
Land and buildings
1,908,944 GBP2018-09-30
Plant and equipment
2,745,036 GBP2018-09-30
Furniture and fittings
56,457 GBP2018-09-30
Motor vehicles
387,726 GBP2018-09-30
Property, Plant & Equipment
5,098,163 GBP2018-09-30
Merchandise
1,209,265 GBP2019-12-31
471,577 GBP2018-09-30
Trade Debtors/Trade Receivables
Current
2,152,274 GBP2019-12-31
3,218,296 GBP2018-09-30
Other Debtors
Current
500 GBP2019-12-31
34,511 GBP2018-09-30
Amount of value-added tax that is recoverable
Current
46,667 GBP2019-12-31
Prepayments
Current
57,777 GBP2019-12-31
5,232 GBP2018-09-30
Debtors
Current
2,294,736 GBP2019-12-31
3,300,539 GBP2018-09-30
Bank Borrowings/Overdrafts
Current
44,572 GBP2018-09-30
Trade Creditors/Trade Payables
Current
1,623,395 GBP2019-12-31
1,557,203 GBP2018-09-30
Amounts owed to group undertakings
Current
3,286,246 GBP2019-12-31
Corporation Tax Payable
Current
159,573 GBP2018-09-30
Taxation/Social Security Payable
Current
40,317 GBP2019-12-31
53,034 GBP2018-09-30
Other Creditors
Current
4,112 GBP2019-12-31
4,810 GBP2018-09-30
Accrued Liabilities
Current
106,737 GBP2019-12-31
209,941 GBP2018-09-30
Bank Borrowings
Non-current
834,395 GBP2018-09-30
Non-current, Between one and two years
834,395 GBP2018-09-30
Creditors
281,314 GBP2019-12-31
290,212 GBP2017-09-30
Bank Borrowings
Secured
878,967 GBP2018-09-30
Deferred Tax Liabilities
229,969 GBP2019-12-31
297,412 GBP2018-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
229,969 GBP2019-12-31
297,412 GBP2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-299,101 GBP2018-10-01 ~ 2019-12-31
- Registered number 01501134
ALDERBURGH LIMITED
Info4 Victoria Place, Holbeck, Leeds LS11 5AEPRIVATE LIMITED COMPANY incorporated on 1980-06-11 (45 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-04-11CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.