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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 2
  • 1
    Herberts, Simon Richard
    Born in September 1986
    Individual (5 offsprings)
    Officer
    icon of calendar 2017-01-12 ~ now
    OF - Director → CIF 0
    Herberts, Richard
    Born in June 1959
    Individual (5 offsprings)
    Officer
    icon of calendar 1995-12-07 ~ now
    OF - Director → CIF 0
    Herberts, Simon
    Individual (5 offsprings)
    Officer
    icon of calendar 2017-01-12 ~ now
    OF - Secretary → CIF 0
    Mr Richard Herberts
    Born in June 1959
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-12-07 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Kim Herberts
    Born in April 1959
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2023-04-27 ~ now
    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
Ceased 1
  • Herberts, Kim
    Individual (1 offspring)
    Officer
    icon of calendar 1995-12-07 ~ 2017-01-12
    OF - Secretary → CIF 0
parent relation
Company in focus

REFRIGERATED DELIVERY SERVICES LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Turnover/Revenue
11,056,841 GBP2023-04-01 ~ 2024-03-31
11,038,394 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-6,686,053 GBP2023-04-01 ~ 2024-03-31
-7,065,887 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
4,370,788 GBP2023-04-01 ~ 2024-03-31
3,972,507 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,549,914 GBP2023-04-01 ~ 2024-03-31
-2,037,228 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,849,099 GBP2023-04-01 ~ 2024-03-31
1,954,318 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
66,525 GBP2023-04-01 ~ 2024-03-31
21,140 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-15,868 GBP2023-04-01 ~ 2024-03-31
-29,845 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,899,756 GBP2023-04-01 ~ 2024-03-31
1,945,613 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,418,669 GBP2023-04-01 ~ 2024-03-31
1,593,325 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,418,669 GBP2023-04-01 ~ 2024-03-31
1,593,325 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,336,493 GBP2024-03-31
4,152,917 GBP2023-03-31
Investment Property
170,000 GBP2024-03-31
170,000 GBP2023-03-31
Fixed Assets
5,506,493 GBP2024-03-31
4,322,917 GBP2023-03-31
Total Inventories
102,393 GBP2024-03-31
48,690 GBP2023-03-31
Debtors
2,739,512 GBP2024-03-31
2,414,619 GBP2023-03-31
Current assets - Investments
1,031,488 GBP2024-03-31
1,000,000 GBP2023-03-31
Cash at bank and in hand
543,213 GBP2024-03-31
1,249,283 GBP2023-03-31
Current Assets
4,416,606 GBP2024-03-31
4,712,592 GBP2023-03-31
Net Current Assets/Liabilities
3,452,520 GBP2024-03-31
3,541,914 GBP2023-03-31
Total Assets Less Current Liabilities
8,959,013 GBP2024-03-31
7,864,831 GBP2023-03-31
Net Assets/Liabilities
7,925,396 GBP2024-03-31
7,018,875 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
7,925,296 GBP2024-03-31
7,018,775 GBP2023-03-31
5,768,568 GBP2022-03-31
Equity
7,925,396 GBP2024-03-31
7,018,875 GBP2023-03-31
5,768,668 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-512,148 GBP2023-04-01 ~ 2024-03-31
-343,118 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-512,148 GBP2023-04-01 ~ 2024-03-31
-343,118 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,418,669 GBP2023-04-01 ~ 2024-03-31
1,593,325 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
4,205,269 GBP2023-04-01 ~ 2024-03-31
3,867,321 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
417,030 GBP2023-04-01 ~ 2024-03-31
400,768 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
139,483 GBP2023-04-01 ~ 2024-03-31
150,367 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,761,782 GBP2023-04-01 ~ 2024-03-31
4,418,456 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1052023-04-01 ~ 2024-03-31
1172022-04-01 ~ 2023-03-31
Director Remuneration
361,173 GBP2023-04-01 ~ 2024-03-31
37,371 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
557,739 GBP2023-04-01 ~ 2024-03-31
482,176 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
123,163 GBP2023-04-01 ~ 2024-03-31
225,052 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
474,939 GBP2023-04-01 ~ 2024-03-31
369,666 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
242,743 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
242,743 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,523,484 GBP2024-03-31
1,515,112 GBP2023-03-31
Plant and equipment
578,641 GBP2024-03-31
476,377 GBP2023-03-31
Furniture and fittings
136,175 GBP2024-03-31
126,793 GBP2023-03-31
Motor vehicles
6,510,922 GBP2024-03-31
5,715,450 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,749,222 GBP2024-03-31
7,833,732 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,133,463 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,133,463 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
182,031 GBP2024-03-31
160,464 GBP2023-03-31
Plant and equipment
342,854 GBP2024-03-31
266,874 GBP2023-03-31
Furniture and fittings
116,891 GBP2024-03-31
109,052 GBP2023-03-31
Motor vehicles
2,770,953 GBP2024-03-31
3,144,425 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,412,729 GBP2024-03-31
3,680,815 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,567 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
75,980 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,839 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
562,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
667,653 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-935,739 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-935,739 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,341,453 GBP2024-03-31
1,354,648 GBP2023-03-31
Plant and equipment
235,787 GBP2024-03-31
209,503 GBP2023-03-31
Furniture and fittings
19,284 GBP2024-03-31
17,741 GBP2023-03-31
Motor vehicles
3,739,969 GBP2024-03-31
2,571,025 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
733,630 GBP2024-03-31
1,731,296 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
234,540 GBP2024-03-31
456,939 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
109,914 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
499,090 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
1,274,357 GBP2023-03-31
Investment Property - Fair Value Model
170,000 GBP2023-03-31
Merchandise
102,393 GBP2024-03-31
48,690 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,898,021 GBP2024-03-31
1,874,506 GBP2023-03-31
Other Debtors
Current
275,331 GBP2024-03-31
Prepayments
Current
156,400 GBP2024-03-31
124,694 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,739,512 GBP2024-03-31
Current, Amounts falling due within one year
2,414,619 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
169,351 GBP2024-03-31
344,269 GBP2023-03-31
Trade Creditors/Trade Payables
Current
313,947 GBP2024-03-31
139,576 GBP2023-03-31
Corporation Tax Payable
Current
123,163 GBP2024-03-31
225,006 GBP2023-03-31
Other Creditors
Current
169,277 GBP2024-03-31
115,342 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
27,946 GBP2024-03-31
25,466 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
36,213 GBP2024-03-31
204,319 GBP2023-03-31
Current, hire purchase agreements, Amounts falling due within one year
344,269 GBP2023-03-31
Between one and five year, hire purchase agreements
36,213 GBP2024-03-31
hire purchase agreements
205,564 GBP2024-03-31
548,588 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
946,055 GBP2024-03-31
589,000 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,418,669 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • REFRIGERATED DELIVERY SERVICES LIMITED
    Info
    Registered number 03135165
    icon of addressShireoaks Distribution Centre Shireoaks Common, Shireoaks, Worksop, Nottinghamshire S81 8NW
    PRIVATE LIMITED COMPANY incorporated on 1995-12-07 (30 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-05-13
    CIF 0
  • REFRIGERATED DELIVERY SERVICES LIMITED
    S
    Registered number 03135165
    icon of addressShireoaks Distribution Centre, Shireoaks Common, Shireoaks, Worksop, England, S81 8LW
    Private Company Limited By Shares in Companies House, Cardiff, England
    CIF 1
  • REFRIGERATED DELIVERY SERVICES LIMITED
    S
    Registered number 03135165
    icon of addressShireoaks Distribution Centre, Shireoaks Common, Shireoaks, Worksop, Nottinghamshire, England, S81 8LW
    Private Company Limited By Shares in Companies House, Cardiff, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressShireoaks Distribution Centre Shireoaks Common, Shireoaks, Worksop, Nottinghamshire, England
    Active Corporate (2 parents)
    Person with significant control
    icon of calendar 2024-10-02 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    icon of addressRds Transport, Shireoaks, Worksop, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -35,300 GBP2024-05-31
    Person with significant control
    icon of calendar 2025-01-13 ~ now
    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 12 November 2025 and licensed under the Open Government Licence v3.0.