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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 11
  • 1
    Cusworth, Denise Jane
    Company Secretary born in December 1959
    Individual (1 offspring)
    Officer
    1994-12-05 ~ 1998-04-27
    OF - Director → CIF 0
    Cusworth, Denise Jane
    Company Secretary
    Individual (1 offspring)
    Officer
    1994-12-05 ~ 1998-05-01
    OF - Secretary → CIF 0
  • 2
    Johnson, Michael
    Company Director born in August 1940
    Individual (8 offsprings)
    Officer
    1994-12-05 ~ 2016-04-08
    OF - Director → CIF 0
    Johnson, Paul Michael
    Director born in February 1971
    Individual (8 offsprings)
    Officer
    1994-12-05 ~ 2016-06-01
    OF - Director → CIF 0
    Johnson, Paul Michael
    Individual (8 offsprings)
    Officer
    1998-05-01 ~ 2002-08-16
    OF - Secretary → CIF 0
    Johnson, Michael
    Director
    Individual (8 offsprings)
    Officer
    2003-08-01 ~ 2007-01-30
    OF - Secretary → CIF 0
  • 3
    Robinson, Nicola Jayne
    Born in May 1972
    Individual (5 offsprings)
    Officer
    2023-12-05 ~ now
    OF - Director → CIF 0
    Robinson, Nicola Jayne
    Individual (5 offsprings)
    Officer
    2022-11-01 ~ now
    OF - Secretary → CIF 0
  • 4
    Saunders, Anthony Michael
    Financial Director born in October 1979
    Individual (5 offsprings)
    Officer
    2009-07-01 ~ 2010-12-03
    OF - Director → CIF 0
  • 5
    Franey, Daniel Stephen
    Born in August 1985
    Individual (7 offsprings)
    Officer
    2018-07-23 ~ now
    OF - Director → CIF 0
    Mr Daniel Stephen Franey
    Born in August 1985
    Individual (7 offsprings)
    Person with significant control
    2021-07-30 ~ 2023-06-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 6
    Cusworth, Nicholas John
    Director born in August 1958
    Individual (8 offsprings)
    Officer
    1994-12-05 ~ 2023-03-31
    OF - Director → CIF 0
    Cusworth, Nicholas John
    Director
    Individual (8 offsprings)
    Officer
    2002-08-16 ~ 2003-08-01
    OF - Secretary → CIF 0
    Nicholas John Cusworth
    Born in August 1958
    Individual (8 offsprings)
    Person with significant control
    2016-06-30 ~ 2023-06-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 7
    Court, Marion Jane
    Individual (2 offsprings)
    Officer
    2007-01-30 ~ 2016-03-29
    OF - Secretary → CIF 0
  • 8
    Crossley, Ian
    Born in January 1966
    Individual (6 offsprings)
    Officer
    1999-07-07 ~ now
    OF - Director → CIF 0
    Mr Ian Crossley
    Born in January 1966
    Individual (6 offsprings)
    Person with significant control
    2016-06-30 ~ 2023-06-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 9
    LONDON LAW SERVICES LIMITED
    02335944 02504138
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (5 parents, 21074 offsprings)
    Officer
    1994-08-15 ~ 1994-12-05
    OF - Nominee Director → CIF 0
  • 10
    LONDON LAW SECRETARIAL LIMITED
    02347720
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (4 parents, 28603 offsprings)
    Officer
    1994-08-15 ~ 1994-12-05
    OF - Nominee Secretary → CIF 0
  • 11
    OMNIDYNAMIC GROUP LIMITED
    14864913
    Unit 22-27, Kingfisher Way, Dinnington, Sheffield, England
    Active Corporate (3 parents, 5 offsprings)
    Person with significant control
    2023-06-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

COURIER LOGISTICS LIMITED

Period: 1994-08-15 ~ now
Company number: 02958861
Registered name
COURIER LOGISTICS LIMITED - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
(expand)
Other Interest Receivable/Similar Income (Finance Income)
52,883 GBP2023-04-01 ~ 2024-03-31
43,986 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
497,027 GBP2023-04-01 ~ 2024-03-31
1,076,423 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
359,342 GBP2023-04-01 ~ 2024-03-31
870,347 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
359,342 GBP2023-04-01 ~ 2024-03-31
870,347 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
26,126 GBP2024-03-31
49,310 GBP2023-03-31
Property, Plant & Equipment
537,243 GBP2024-03-31
617,947 GBP2023-03-31
Fixed Assets - Investments
101,002 GBP2024-03-31
39,185 GBP2023-03-31
Fixed Assets
664,371 GBP2024-03-31
706,442 GBP2023-03-31
Total Inventories
30,818 GBP2024-03-31
23,527 GBP2023-03-31
Debtors
4,070,755 GBP2024-03-31
4,568,362 GBP2023-03-31
Cash at bank and in hand
181,515 GBP2024-03-31
4,109 GBP2023-03-31
Current Assets
4,283,088 GBP2024-03-31
4,595,998 GBP2023-03-31
Net Current Assets/Liabilities
1,387,669 GBP2024-03-31
1,558,423 GBP2023-03-31
Total Assets Less Current Liabilities
2,052,040 GBP2024-03-31
2,264,865 GBP2023-03-31
Net Assets/Liabilities
1,909,558 GBP2024-03-31
2,068,961 GBP2023-03-31
Equity
Called up share capital
74 GBP2024-03-31
79 GBP2023-03-31
79 GBP2022-03-31
Capital redemption reserve
32 GBP2024-03-31
27 GBP2023-03-31
27 GBP2022-03-31
Retained earnings (accumulated losses)
1,909,452 GBP2024-03-31
2,068,855 GBP2023-03-31
1,647,446 GBP2022-03-31
Equity
1,909,558 GBP2024-03-31
2,068,961 GBP2023-03-31
1,647,552 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-518,745 GBP2023-04-01 ~ 2024-03-31
-448,938 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-518,745 GBP2023-04-01 ~ 2024-03-31
-448,938 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
359,342 GBP2023-04-01 ~ 2024-03-31
870,347 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
4,035,674 GBP2023-04-01 ~ 2024-03-31
4,061,111 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
352,756 GBP2023-04-01 ~ 2024-03-31
373,150 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
304,436 GBP2023-04-01 ~ 2024-03-31
173,904 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,692,866 GBP2023-04-01 ~ 2024-03-31
4,608,165 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1502023-04-01 ~ 2024-03-31
1562022-04-01 ~ 2023-03-31
Director Remuneration
28,154 GBP2023-04-01 ~ 2024-03-31
24,171 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
198,990 GBP2023-04-01 ~ 2024-03-31
161,217 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
16,000 GBP2023-04-01 ~ 2024-03-31
14,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
144,245 GBP2023-04-01 ~ 2024-03-31
185,062 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
124,257 GBP2023-04-01 ~ 2024-03-31
204,520 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
160,625 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
35,000 GBP2023-03-31
Intangible Assets - Gross Cost
195,625 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
151,026 GBP2024-03-31
139,509 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
18,473 GBP2024-03-31
6,806 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
169,499 GBP2024-03-31
146,315 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,517 GBP2023-04-01 ~ 2024-03-31
Patents/Trademarks/Licences/Concessions
11,667 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
23,184 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
9,599 GBP2024-03-31
21,116 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
16,527 GBP2024-03-31
28,194 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
605,164 GBP2024-03-31
564,541 GBP2023-03-31
Motor vehicles
216,768 GBP2024-03-31
158,958 GBP2023-03-31
Computers
148,588 GBP2024-03-31
153,219 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
995,664 GBP2024-03-31
898,987 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-35,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-35,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
25,144 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
292,154 GBP2024-03-31
174,359 GBP2023-03-31
Motor vehicles
77,091 GBP2024-03-31
27,128 GBP2023-03-31
Computers
76,820 GBP2024-03-31
73,064 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
458,421 GBP2024-03-31
281,040 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
117,795 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
49,963 GBP2023-04-01 ~ 2024-03-31
Computers
37,365 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
210,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-33,609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
12,356 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
12,788 GBP2024-03-31
Furniture and fittings
313,010 GBP2024-03-31
390,182 GBP2023-03-31
Motor vehicles
139,677 GBP2024-03-31
131,830 GBP2023-03-31
Computers
71,768 GBP2024-03-31
80,155 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
12,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
20,799 GBP2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
27,198 GBP2024-03-31
39,198 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
2 GBP2024-03-31
3 GBP2023-03-31
Investments in Group Undertakings
2 GBP2024-03-31
3 GBP2023-03-31
Merchandise
30,818 GBP2024-03-31
23,527 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,396,242 GBP2024-03-31
2,855,528 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
452,207 GBP2024-03-31
Other Debtors
Current
7,018 GBP2024-03-31
1,713 GBP2023-03-31
Prepayments
Current
564,375 GBP2024-03-31
435,248 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,811,701 GBP2024-03-31
3,777,153 GBP2023-03-31
Other Debtors
Non-current
124,684 GBP2024-03-31
131,733 GBP2023-03-31
Debtors
Non-current
259,054 GBP2024-03-31
791,209 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
37,346 GBP2024-03-31
43,561 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
9,516 GBP2024-03-31
8,912 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,617,121 GBP2024-03-31
1,736,088 GBP2023-03-31
Amounts owed to group undertakings
Current
2 GBP2024-03-31
3 GBP2023-03-31
Corporation Tax Payable
Current
144,245 GBP2024-03-31
185,062 GBP2023-03-31
Other Taxation & Social Security Payable
Current
85,527 GBP2024-03-31
81,057 GBP2023-03-31
Other Creditors
Current
466,197 GBP2024-03-31
248,533 GBP2023-03-31
Accrued Liabilities
Current
248,451 GBP2024-03-31
380,378 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
37,346 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
22,172 GBP2024-03-31
31,688 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
37,346 GBP2024-03-31
43,561 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
31,688 GBP2023-03-31
hire purchase agreements
31,688 GBP2024-03-31
40,600 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,019,297 GBP2024-03-31
982,160 GBP2023-03-31
Between one and five year
1,430,273 GBP2024-03-31
1,904,330 GBP2023-03-31
All periods
2,449,570 GBP2024-03-31
2,886,490 GBP2023-03-31
Bank Borrowings
Secured
37,346 GBP2024-03-31
80,907 GBP2023-03-31
Total Borrowings
Secured
535,231 GBP2024-03-31
370,040 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
131,776 GBP2024-03-31
151,909 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
120,310 GBP2024-03-31
126,870 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
148 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31
Related profiles found in government register
  • COURIER LOGISTICS LIMITED
    Info
    Registered number 02958861
    Unit 22-27 Kingfisher Way Dinnington, Sheffield, South Yorkshire S25 3AF
    PRIVATE LIMITED COMPANY incorporated on 1994-08-15 (31 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-06
    CIF 0
  • COURIER LOGISTICS LIMITED
    S
    Registered number 02958861
    Barbot Hall Industrial Estate, Mangham Road, Parkgate, Rotherham, United Kingdom, S62 6EF
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    ELEVATUS TRAINING LIMITED - now
    THE VIRTUAL WAREHOUSE LIMITED
    - 2023-07-31 11310539
    Unit 22-27 Kingfisher Way Dinnington, Sheffield, South Yorkshire, England
    Active Corporate (6 parents)
    Person with significant control
    2018-04-16 ~ 2023-07-28
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.