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
2
- 1
Clunn, Paul Simon
Born in July 1974Individual (9 offsprings)Officer
2022-09-16 ~ nowOF - Director → CIF 0 - 2
Ashcombe House, 5 The Crescent, Leatherhead, EnglandCorporate (1 offspring)Person with significant control 2024-06-25 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
7
- 1
Troth, Michelle
Director born in September 1971Individual (1 offspring)Officer 2022-08-26 ~ 2025-09-30OF - Director → CIF 0 - 2
Rushton, Jean
IndividualOfficer ~ 2010-02-06OF - Secretary → CIF 0 - 3
Rizvi, Sameer
Company Director born in September 1992Individual (35 offsprings)Officer 2022-09-02 ~ 2023-02-01OF - Director → CIF 0 2024-06-10 ~ 2024-08-09OF - Director → CIF 0Rizvi, Sameer
Director born in September 1992Individual (35 offsprings) 2024-11-18 ~ 2025-01-15OF - Director → CIF 0 - 4
Rushton, Robert Alan
Company Director born in May 1950Individual (2 offsprings)Officer ~ 2022-09-02OF - Director → CIF 0Mr Robert Alan Rushton
Born in May 1950Individual (2 offsprings)Person with significant control 2016-07-01 ~ 2022-09-02PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Butler, Neville Warwick
Company Director born in November 1954Individual (5 offsprings)Officer ~ 2022-09-02OF - Director → CIF 0Mr Neville Warwick Butler
Born in November 1954Individual (5 offsprings)Person with significant control 2016-07-01 ~ 2022-09-02PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 6Lynton House, Tavistock Square, London, EnglandCorporatePerson with significant control2022-09-02 ~ 2024-06-25PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
- 7IAHP GROUP HOLDINGS LTD - now
RDCP GROUP LIMITED
- 2024-02-02Rdcp Group Lynton House, 7-12 Tavistock Square, London, EnglandLiquidation Corporate (3 parents, 3 offsprings)Equity (Company account)-725,426 GBP2022-12-31Person with significant control2022-09-02 ~ 2022-09-02PE - Ownership of shares – 75% or more → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
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
12024-01-01 ~ 2024-12-31
Turnover/Revenue
20,156,143 GBP2024-01-01 ~ 2024-12-31
15,934,439 GBP2023-04-01 ~ 2023-12-31
Cost of Sales
14,790,883 GBP2024-01-01 ~ 2024-12-31
11,879,509 GBP2023-04-01 ~ 2023-12-31
Gross Profit/Loss
5,365,260 GBP2024-01-01 ~ 2024-12-31
4,054,930 GBP2023-04-01 ~ 2023-12-31
Distribution Costs
473,499 GBP2024-01-01 ~ 2024-12-31
353,268 GBP2023-04-01 ~ 2023-12-31
Administrative Expenses
3,873,777 GBP2024-01-01 ~ 2024-12-31
3,224,706 GBP2023-04-01 ~ 2023-12-31
Operating Profit/Loss
1,017,984 GBP2024-01-01 ~ 2024-12-31
476,956 GBP2023-04-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
342,122 GBP2024-01-01 ~ 2024-12-31
275,021 GBP2023-04-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-634,427 GBP2024-01-01 ~ 2024-12-31
201,935 GBP2023-04-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
53,135 GBP2024-01-01 ~ 2024-12-31
39,993 GBP2023-04-01 ~ 2023-12-31
Profit/Loss
-687,562 GBP2024-01-01 ~ 2024-12-31
161,942 GBP2023-04-01 ~ 2023-12-31
Comprehensive Income/Expense
-687,562 GBP2024-01-01 ~ 2024-12-31
161,942 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment
348,405 GBP2024-12-31
417,705 GBP2023-12-31
Fixed Assets
348,405 GBP2024-12-31
417,705 GBP2023-12-31
Total Inventories
1,515,552 GBP2024-12-31
1,354,857 GBP2023-12-31
Debtors
8,820,774 GBP2024-12-31
9,162,368 GBP2023-12-31
Cash at bank and in hand
83,668 GBP2024-12-31
53,552 GBP2023-12-31
Current Assets
10,419,994 GBP2024-12-31
10,570,777 GBP2023-12-31
Creditors
Current
6,645,664 GBP2024-12-31
6,450,714 GBP2023-12-31
Net Current Assets/Liabilities
3,774,330 GBP2024-12-31
4,120,063 GBP2023-12-31
Total Assets Less Current Liabilities
4,122,735 GBP2024-12-31
4,537,768 GBP2023-12-31
Creditors
Non-current
799,281 GBP2024-12-31
526,752 GBP2023-12-31
Net Assets/Liabilities
3,323,454 GBP2024-12-31
4,011,016 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,323,354 GBP2024-12-31
4,010,916 GBP2023-12-31
3,848,974 GBP2023-03-31
Equity
3,323,454 GBP2024-12-31
4,011,016 GBP2023-12-31
3,849,074 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-687,562 GBP2024-01-01 ~ 2024-12-31
161,942 GBP2023-04-01 ~ 2023-12-31
Wages/Salaries
2,475,753 GBP2024-01-01 ~ 2024-12-31
1,910,990 GBP2023-04-01 ~ 2023-12-31
Social Security Costs
245,186 GBP2024-01-01 ~ 2024-12-31
192,840 GBP2023-04-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
198,902 GBP2024-01-01 ~ 2024-12-31
114,579 GBP2023-04-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,919,841 GBP2024-01-01 ~ 2024-12-31
2,218,409 GBP2023-04-01 ~ 2023-12-31
Average Number of Employees
682024-01-01 ~ 2024-12-31
722023-04-01 ~ 2023-12-31
Director Remuneration
236,196 GBP2024-01-01 ~ 2024-12-31
259,850 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
75,672 GBP2024-01-01 ~ 2024-12-31
64,117 GBP2023-04-01 ~ 2023-12-31
Audit Fees/Expenses
13,000 GBP2024-01-01 ~ 2024-12-31
9,900 GBP2023-04-01 ~ 2023-12-31
Current Tax for the Period
53,135 GBP2024-01-01 ~ 2024-12-31
39,993 GBP2023-04-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-158,607 GBP2024-01-01 ~ 2024-12-31
50,484 GBP2023-04-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
105,253 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,253 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
263,794 GBP2023-12-31
Improvements to leasehold property
276,883 GBP2024-12-31
266,258 GBP2023-12-31
Furniture and fittings
379,524 GBP2024-12-31
388,335 GBP2023-12-31
Motor vehicles
84,371 GBP2024-12-31
217,577 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,004,572 GBP2024-12-31
1,135,964 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,000 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-133,206 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-146,206 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
36,780 GBP2023-12-31
Improvements to leasehold property
206,015 GBP2024-12-31
184,881 GBP2023-12-31
Furniture and fittings
337,806 GBP2024-12-31
320,477 GBP2023-12-31
Motor vehicles
70,290 GBP2024-12-31
176,121 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
656,167 GBP2024-12-31
718,259 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
5,276 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
21,134 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
23,070 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
26,192 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,672 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,741 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-132,023 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-137,764 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
70,868 GBP2024-12-31
81,377 GBP2023-12-31
Furniture and fittings
41,718 GBP2024-12-31
67,858 GBP2023-12-31
Motor vehicles
14,081 GBP2024-12-31
41,456 GBP2023-12-31
Merchandise
1,515,552 GBP2024-12-31
1,354,857 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,018,615 GBP2024-12-31
2,819,879 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
5,681,975 GBP2023-12-31
Other Debtors
Current
802,159 GBP2024-12-31
660,514 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,820,774 GBP2024-12-31
Amounts falling due within one year, Current
9,162,368 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
477,611 GBP2024-12-31
695,784 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,309,728 GBP2024-12-31
2,966,856 GBP2023-12-31
Corporation Tax Payable
Current
53,135 GBP2024-12-31
295,043 GBP2023-12-31
Other Taxation & Social Security Payable
Current
76,469 GBP2024-12-31
83,584 GBP2023-12-31
Amount of value-added tax that is payable
201,417 GBP2024-12-31
222,312 GBP2023-12-31
Other Creditors
Current
1,527,304 GBP2024-12-31
2,187,135 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
799,281 GBP2024-12-31
526,752 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
477,611 GBP2024-12-31
Non-current, Between one and two years
526,752 GBP2023-12-31
Non-current, Between two and five year
278,024 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
364,441 GBP2024-12-31
320,607 GBP2023-12-31
Between one and five year
509,399 GBP2024-12-31
670,573 GBP2023-12-31
More than five year
3,667 GBP2024-12-31
41,667 GBP2023-12-31
All periods
877,507 GBP2024-12-31
1,032,847 GBP2023-12-31
Bank Borrowings
Secured
1,276,892 GBP2024-12-31
1,222,536 GBP2023-12-31
Total Borrowings
Secured
2,745,002 GBP2024-12-31
3,409,671 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-687,562 GBP2024-01-01 ~ 2024-12-31
- Registered number 02203536
WORCESTER ELECTRICAL DISTRIBUTORS LIMITED
InfoUnits L3 & 4 Blackpole East, Blackpole Road, Worcester WR3 8SGPRIVATE LIMITED COMPANY incorporated on 1987-12-08 (38 years). The company status is Active.The last date of confirmation statement was made at 2025-07-03CIF 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.