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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
    Mckelvie, Donald
    Born in September 1958
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-11-06 ~ now
    OF - Director → CIF 0
  • 2
    Newell, Stephen James
    Born in July 1978
    Individual (11 offsprings)
    Officer
    icon of calendar 2015-11-06 ~ now
    OF - Director → CIF 0
  • 3
    Lawtey, Simon James
    Born in February 1962
    Individual (10 offsprings)
    Officer
    icon of calendar 2015-11-06 ~ now
    OF - Director → CIF 0
  • 4
    Newell, Francis Ronald
    Born in February 1952
    Individual (19 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 5
    NEWELL AND WRIGHT (HOLDINGS) LIMITED
    icon of addressTempleborough Depot, Sheffield Road, Tinsley, Sheffield, England
    Active Corporate (4 parents, 9 offsprings)
    Profit/Loss (Company account)
    328,000 GBP2023-09-01 ~ 2024-08-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
parent relation
Company in focus

ROAD TANKERS (NORTHERN) LIMITED

Standard Industrial Classification
29202 - Manufacture Of Trailers And Semi-trailers
Brief company account
Cost of Sales
-24,876,310 GBP2023-09-01 ~ 2024-08-31
-18,471,489 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-2,239,163 GBP2023-09-01 ~ 2024-08-31
-1,931,331 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-277,077 GBP2023-09-01 ~ 2024-08-31
-60,164 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-213,216 GBP2023-09-01 ~ 2024-08-31
-50,830 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
-213,216 GBP2023-09-01 ~ 2024-08-31
-50,830 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Other
22,947 GBP2024-08-31
30,403 GBP2023-08-31
Property, Plant & Equipment
1,964,870 GBP2024-08-31
2,107,137 GBP2023-08-31
Fixed Assets
1,987,817 GBP2024-08-31
2,137,540 GBP2023-08-31
Debtors
5,362,584 GBP2024-08-31
7,043,975 GBP2023-08-31
Cash at bank and in hand
110 GBP2024-08-31
60,456 GBP2023-08-31
Current Assets
12,427,867 GBP2024-08-31
15,571,940 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-14,406,972 GBP2023-08-31
Net Current Assets/Liabilities
1,030,899 GBP2024-08-31
1,164,968 GBP2023-08-31
Total Assets Less Current Liabilities
3,018,716 GBP2024-08-31
3,302,508 GBP2023-08-31
Net Assets/Liabilities
2,802,264 GBP2024-08-31
3,015,480 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
2,802,262 GBP2024-08-31
3,015,478 GBP2023-08-31
Equity
2,802,264 GBP2024-08-31
3,015,480 GBP2023-08-31
3,066,308 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
-213,216 GBP2023-09-01 ~ 2024-08-31
-50,830 GBP2022-09-01 ~ 2023-08-31
Audit Fees/Expenses
10,000 GBP2023-09-01 ~ 2024-08-31
10,000 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
1512023-09-01 ~ 2024-08-31
1342022-09-01 ~ 2023-08-31
Wages/Salaries
5,253,660 GBP2023-09-01 ~ 2024-08-31
4,678,094 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
113,107 GBP2023-09-01 ~ 2024-08-31
158,180 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
5,878,284 GBP2023-09-01 ~ 2024-08-31
5,295,669 GBP2022-09-01 ~ 2023-08-31
Director Remuneration
78,065 GBP2023-09-01 ~ 2024-08-31
76,960 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-16,855 GBP2023-09-01 ~ 2024-08-31
61,389 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Development expenditure
85,961 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
63,014 GBP2024-08-31
55,558 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
7,456 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Development expenditure
22,947 GBP2024-08-31
30,403 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
765,110 GBP2023-08-31
Land and buildings, Under hire purchased contracts or finance leases
655,384 GBP2024-08-31
655,384 GBP2023-08-31
Plant and equipment
2,383,426 GBP2024-08-31
2,336,603 GBP2023-08-31
Furniture and fittings
189,950 GBP2024-08-31
182,757 GBP2023-08-31
Motor vehicles
574,371 GBP2024-08-31
590,804 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,568,241 GBP2024-08-31
4,530,658 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-27,433 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-27,433 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
765,110 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
146,743 GBP2024-08-31
135,903 GBP2023-08-31
Plant and equipment
1,814,370 GBP2024-08-31
1,721,890 GBP2023-08-31
Furniture and fittings
146,782 GBP2024-08-31
140,462 GBP2023-08-31
Motor vehicles
319,706 GBP2024-08-31
260,288 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,603,371 GBP2024-08-31
2,423,521 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,792 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
92,480 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
6,320 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
82,140 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202,572 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-22,722 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,722 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
175,770 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
589,340 GBP2024-08-31
Land and buildings, Under hire purchased contracts or finance leases
508,641 GBP2024-08-31
519,481 GBP2023-08-31
Plant and equipment
569,056 GBP2024-08-31
614,713 GBP2023-08-31
Furniture and fittings
43,168 GBP2024-08-31
42,295 GBP2023-08-31
Motor vehicles
254,665 GBP2024-08-31
330,516 GBP2023-08-31
Owned/Freehold, Land and buildings
600,132 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
4,740,325 GBP2024-08-31
5,677,366 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
419,074 GBP2024-08-31
921,553 GBP2023-08-31
Other Debtors
Current
84,439 GBP2024-08-31
317,530 GBP2023-08-31
Prepayments/Accrued Income
Current
118,746 GBP2024-08-31
127,526 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
5,362,584 GBP2024-08-31
Current, Amounts falling due within one year
7,043,975 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
3,060,189 GBP2024-08-31
3,191,168 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
53,721 GBP2024-08-31
53,721 GBP2023-08-31
Trade Creditors/Trade Payables
Current
3,514,707 GBP2024-08-31
4,520,229 GBP2023-08-31
Amounts owed to group undertakings
Current
2,407,642 GBP2024-08-31
1,938,238 GBP2023-08-31
Corporation Tax Payable
Current
0 GBP2024-08-31
114,012 GBP2023-08-31
Other Taxation & Social Security Payable
Current
663,868 GBP2024-08-31
516,349 GBP2023-08-31
Other Creditors
Current
333,362 GBP2024-08-31
665,085 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,363,479 GBP2024-08-31
3,408,170 GBP2023-08-31
Creditors
Current
11,396,968 GBP2024-08-31
14,406,972 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
83,277 GBP2024-08-31
136,998 GBP2023-08-31
Total Borrowings
Current
3,060,189 GBP2024-08-31
3,191,168 GBP2023-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
53,721 GBP2024-08-31
53,721 GBP2023-08-31
Minimum gross finance lease payments owing
136,998 GBP2024-08-31
190,719 GBP2023-08-31
Related profiles found in government register
  • ROAD TANKERS (NORTHERN) LIMITED
    Info
    Registered number 02589669
    icon of addressTempleborough Depot, Sheffield Road, Sheffield, South Yorkshire S9 1RT
    PRIVATE LIMITED COMPANY incorporated on 1991-03-07 (34 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    CIF 0
  • ROAD TANKERS (NORTHERN) LIMITED
    S
    Registered number 02589669
    icon of addressTempleborough Depot, Sheffield Road, Tinsley, Sheffield, England, S9 1RT
    Private Company Limited By Shares in England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • CENTRAL TANKER SERVICES LTD - 2011-10-04
    MCNEILL METAL WORKS LTD - 2012-05-25
    icon of address50 Creagh Road, Toomebridge, Antrim, Northern Ireland
    Active Corporate (1 parent)
    Profit/Loss (Company account)
    -19,707 GBP2023-09-01 ~ 2024-08-31
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-08-31
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE

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© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.