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 3
  • 1
    Troth, Michelle
    Director born in September 1971
    Individual (2 offsprings)
    Officer
    2022-08-26 ~ now
    OF - director → CIF 0
  • 2
    Clunn, Paul Simon
    Managing Director born in July 1974
    Individual (8 offsprings)
    Officer
    2022-09-16 ~ now
    OF - director → CIF 0
  • 3
    RDCP ELECTRICAL 1 LTD - now
    7 - 12, Tavistock Square, London, England
    Corporate (2 parents, 1 offspring)
    Person with significant control
    2024-06-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Rizvi, Sameer
    Company Director born in September 1992
    Individual (58 offsprings)
    Officer
    2022-09-02 ~ 2023-02-01
    OF - director → CIF 0
    2024-06-10 ~ 2024-08-09
    OF - director → CIF 0
    Rizvi, Sameer
    Director born in September 1992
    Individual (58 offsprings)
    2024-11-18 ~ 2025-01-15
    OF - director → CIF 0
  • 2
    Rushton, Jean
    Individual
    Officer
    ~ 2010-02-06
    OF - secretary → CIF 0
  • 3
    Rushton, Robert Alan
    Company Director born in May 1950
    Individual (2 offsprings)
    Officer
    ~ 2022-09-02
    OF - director → CIF 0
    Mr Robert Alan Rushton
    Born in May 1950
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ 2022-09-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Butler, Neville Warwick
    Company Director born in November 1954
    Individual (3 offsprings)
    Officer
    ~ 2022-09-02
    OF - director → CIF 0
    Mr Neville Warwick Butler
    Born in November 1954
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ 2022-09-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    ONEX TRADING GROUP HOLDINGS LTD - now
    WED HOLDINGS LTD
    - 2024-06-27
    RDCP INVESTMENTS 12 LTD - 2024-02-05
    Lynton House, Tavistock Square, London, England
    Corporate (3 parents)
    Equity (Company account)
    2 GBP2022-08-31
    Person with significant control
    2022-09-02 ~ 2024-06-25
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 6
    IAHP GROUP HOLDINGS LTD - now
    RDCP GROUP LIMITED
    - 2024-02-02
    Rdcp Group Lynton House, 7-12 Tavistock Square, London, England
    Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    -725,426 GBP2022-12-31
    Person with significant control
    2022-09-02 ~ 2022-09-02
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

WORCESTER ELECTRICAL DISTRIBUTORS LIMITED

Standard Industrial Classification
46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2023-12-31
Turnover/Revenue
15,934,439 GBP2023-04-01 ~ 2023-12-31
23,966,746 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
11,879,509 GBP2023-04-01 ~ 2023-12-31
17,674,721 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
4,054,930 GBP2023-04-01 ~ 2023-12-31
6,292,025 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
353,268 GBP2023-04-01 ~ 2023-12-31
495,650 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
3,224,706 GBP2023-04-01 ~ 2023-12-31
4,269,557 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
476,956 GBP2023-04-01 ~ 2023-12-31
1,526,818 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
92 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
275,021 GBP2023-04-01 ~ 2023-12-31
210,056 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
201,935 GBP2023-04-01 ~ 2023-12-31
1,316,854 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
39,993 GBP2023-04-01 ~ 2023-12-31
255,050 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
161,942 GBP2023-04-01 ~ 2023-12-31
1,061,804 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
161,942 GBP2023-04-01 ~ 2023-12-31
1,061,804 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
417,705 GBP2023-12-31
443,002 GBP2023-03-31
Fixed Assets
417,705 GBP2023-12-31
443,002 GBP2023-03-31
Total Inventories
1,354,857 GBP2023-12-31
1,752,018 GBP2023-03-31
Debtors
9,162,368 GBP2023-12-31
9,587,907 GBP2023-03-31
Cash at bank and in hand
53,552 GBP2023-12-31
89,361 GBP2023-03-31
Current Assets
10,570,777 GBP2023-12-31
11,429,286 GBP2023-03-31
Creditors
Current
6,450,714 GBP2023-12-31
6,969,722 GBP2023-03-31
Net Current Assets/Liabilities
4,120,063 GBP2023-12-31
4,459,564 GBP2023-03-31
Total Assets Less Current Liabilities
4,537,768 GBP2023-12-31
4,902,566 GBP2023-03-31
Creditors
Non-current
526,752 GBP2023-12-31
1,053,492 GBP2023-03-31
Net Assets/Liabilities
4,011,016 GBP2023-12-31
3,849,074 GBP2023-03-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
4,010,916 GBP2023-12-31
3,848,974 GBP2023-03-31
2,825,170 GBP2022-03-31
Equity
4,011,016 GBP2023-12-31
3,849,074 GBP2023-03-31
2,825,270 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-38,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-38,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
161,942 GBP2023-04-01 ~ 2023-12-31
1,061,804 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,910,990 GBP2023-04-01 ~ 2023-12-31
2,567,831 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
192,840 GBP2023-04-01 ~ 2023-12-31
275,012 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
114,579 GBP2023-04-01 ~ 2023-12-31
153,651 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,218,409 GBP2023-04-01 ~ 2023-12-31
2,996,494 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
722023-04-01 ~ 2023-12-31
742022-04-01 ~ 2023-03-31
Director Remuneration
259,850 GBP2023-04-01 ~ 2023-12-31
263,140 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
64,117 GBP2023-04-01 ~ 2023-12-31
81,006 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
9,900 GBP2023-04-01 ~ 2023-12-31
12,600 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
39,993 GBP2023-04-01 ~ 2023-12-31
255,050 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
50,484 GBP2023-04-01 ~ 2023-12-31
250,202 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
105,253 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,253 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
266,258 GBP2023-12-31
231,505 GBP2023-03-31
Furniture and fittings
388,335 GBP2023-12-31
384,267 GBP2023-03-31
Motor vehicles
217,577 GBP2023-12-31
232,872 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,135,964 GBP2023-12-31
1,112,438 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,295 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-15,295 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
184,881 GBP2023-12-31
168,529 GBP2023-03-31
Furniture and fittings
320,477 GBP2023-12-31
300,673 GBP2023-03-31
Motor vehicles
176,121 GBP2023-12-31
167,411 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
718,259 GBP2023-12-31
669,436 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
16,352 GBP2023-04-01 ~ 2023-12-31
Furniture and fittings
19,804 GBP2023-04-01 ~ 2023-12-31
Motor vehicles
24,004 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,117 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,294 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,294 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
81,377 GBP2023-12-31
62,976 GBP2023-03-31
Furniture and fittings
67,858 GBP2023-12-31
83,594 GBP2023-03-31
Motor vehicles
41,456 GBP2023-12-31
65,461 GBP2023-03-31
Merchandise
1,354,857 GBP2023-12-31
1,752,018 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,819,879 GBP2023-12-31
3,895,665 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
5,681,975 GBP2023-12-31
5,101,975 GBP2023-03-31
Other Debtors
Current
660,514 GBP2023-12-31
590,267 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
9,162,368 GBP2023-12-31
9,587,907 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
695,784 GBP2023-12-31
690,882 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,966,856 GBP2023-12-31
4,230,067 GBP2023-03-31
Corporation Tax Payable
Current
295,043 GBP2023-12-31
255,050 GBP2023-03-31
Other Taxation & Social Security Payable
Current
83,584 GBP2023-12-31
93,235 GBP2023-03-31
Amount of value-added tax that is payable
222,312 GBP2023-12-31
224,301 GBP2023-03-31
Other Creditors
Current
2,187,135 GBP2023-12-31
1,476,187 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
526,752 GBP2023-12-31
1,053,492 GBP2023-03-31
Bank Borrowings
Between two and five year, Non-current
362,610 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
320,607 GBP2023-12-31
248,244 GBP2023-03-31
Between one and five year
670,573 GBP2023-12-31
603,017 GBP2023-03-31
More than five year
41,667 GBP2023-12-31
69,666 GBP2023-03-31
All periods
1,032,847 GBP2023-12-31
920,927 GBP2023-03-31
Bank Borrowings
Secured
1,222,536 GBP2023-12-31
1,744,374 GBP2023-03-31
Total Borrowings
Secured
3,409,671 GBP2023-12-31
3,220,561 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
161,942 GBP2023-04-01 ~ 2023-12-31
  • WORCESTER ELECTRICAL DISTRIBUTORS LIMITED
    Info
    Registered number 02203536
    Units L3 & 4 Blackpole East, Blackpole Road, Worcester WR3 8SG
    Private Limited Company incorporated on 1987-12-08 (37 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 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.