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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 4
  • 1
    Herberts, Sarah Julie
    Born in January 1987
    Individual (2 offsprings)
    Officer
    2025-12-15 ~ now
    OF - Director → CIF 0
  • 2
    Herberts, Simon Richard
    Born in September 1986
    Individual (7 offsprings)
    Officer
    2017-01-12 ~ now
    OF - Director → CIF 0
    Herberts, Richard
    Born in June 1959
    Individual (7 offsprings)
    Officer
    1995-12-07 ~ now
    OF - Director → CIF 0
    Herberts, Simon
    Individual (7 offsprings)
    Officer
    2017-01-12 ~ now
    OF - Secretary → CIF 0
    Mr Richard Herberts
    Born in June 1959
    Individual (7 offsprings)
    Person with significant control
    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
  • 3
    Herberts, Nikki Leanne
    Born in August 1991
    Individual (1 offspring)
    Officer
    2025-12-15 ~ now
    OF - Director → CIF 0
  • 4
    Herberts, Kim
    Individual (3 offsprings)
    Officer
    1995-12-07 ~ 2017-01-12
    OF - Secretary → CIF 0
    Kim Herberts
    Born in April 1959
    Individual (3 offsprings)
    Person with significant control
    2023-04-27 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

REFRIGERATED DELIVERY SERVICES LIMITED

Period: 1995-12-07 ~ now
Company number: 03135165
Registered name
REFRIGERATED DELIVERY SERVICES LIMITED - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Turnover/Revenue
12,632,109 GBP2024-04-01 ~ 2025-03-31
11,056,841 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-7,444,932 GBP2024-04-01 ~ 2025-03-31
-6,686,053 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
5,187,177 GBP2024-04-01 ~ 2025-03-31
4,370,788 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-3,206,289 GBP2024-04-01 ~ 2025-03-31
-2,549,914 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
2,017,118 GBP2024-04-01 ~ 2025-03-31
1,849,099 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
26,640 GBP2024-04-01 ~ 2025-03-31
66,525 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,038,313 GBP2024-04-01 ~ 2025-03-31
1,899,756 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,519,623 GBP2024-04-01 ~ 2025-03-31
1,418,669 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,519,623 GBP2024-04-01 ~ 2025-03-31
1,418,669 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,972,287 GBP2025-03-31
5,336,493 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
Investment Property
590,000 GBP2025-03-31
170,000 GBP2024-03-31
Fixed Assets
7,562,288 GBP2025-03-31
5,506,493 GBP2024-03-31
Total Inventories
52,087 GBP2025-03-31
102,393 GBP2024-03-31
Debtors
3,213,890 GBP2025-03-31
2,739,512 GBP2024-03-31
Current assets - Investments
1,031,488 GBP2024-03-31
Cash at bank and in hand
565,672 GBP2025-03-31
543,213 GBP2024-03-31
Current Assets
3,831,649 GBP2025-03-31
4,416,606 GBP2024-03-31
Net Current Assets/Liabilities
2,741,390 GBP2025-03-31
3,452,520 GBP2024-03-31
Total Assets Less Current Liabilities
10,303,678 GBP2025-03-31
8,959,013 GBP2024-03-31
Net Assets/Liabilities
8,857,871 GBP2025-03-31
7,925,396 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
8,857,771 GBP2025-03-31
7,925,296 GBP2024-03-31
7,018,775 GBP2023-03-31
Equity
8,857,871 GBP2025-03-31
7,925,396 GBP2024-03-31
7,018,875 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-587,148 GBP2024-04-01 ~ 2025-03-31
-512,148 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-587,148 GBP2024-04-01 ~ 2025-03-31
-512,148 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,519,623 GBP2024-04-01 ~ 2025-03-31
1,418,669 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
4,444,803 GBP2024-04-01 ~ 2025-03-31
4,205,269 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
430,448 GBP2024-04-01 ~ 2025-03-31
417,030 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
694,085 GBP2024-04-01 ~ 2025-03-31
139,483 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
5,569,336 GBP2024-04-01 ~ 2025-03-31
4,761,782 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1282024-04-01 ~ 2025-03-31
1052023-04-01 ~ 2024-03-31
Director Remuneration
36,405 GBP2024-04-01 ~ 2025-03-31
361,173 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
910,435 GBP2024-04-01 ~ 2025-03-31
557,739 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
68,125 GBP2024-04-01 ~ 2025-03-31
123,163 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
509,578 GBP2024-04-01 ~ 2025-03-31
474,939 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
242,743 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
242,743 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,539,245 GBP2025-03-31
1,523,484 GBP2024-03-31
Plant and equipment
854,986 GBP2025-03-31
578,641 GBP2024-03-31
Furniture and fittings
152,579 GBP2025-03-31
136,175 GBP2024-03-31
Motor vehicles
8,053,710 GBP2025-03-31
6,510,922 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,600,520 GBP2025-03-31
8,749,222 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-40,405 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-792,219 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-832,624 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
203,917 GBP2025-03-31
182,031 GBP2024-03-31
Plant and equipment
394,538 GBP2025-03-31
342,854 GBP2024-03-31
Furniture and fittings
126,426 GBP2025-03-31
116,891 GBP2024-03-31
Motor vehicles
2,903,352 GBP2025-03-31
2,770,953 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,628,233 GBP2025-03-31
3,412,729 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,886 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
91,335 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
9,535 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
805,333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
928,089 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-39,651 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-672,934 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-712,585 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,335,328 GBP2025-03-31
1,341,453 GBP2024-03-31
Plant and equipment
460,448 GBP2025-03-31
235,787 GBP2024-03-31
Furniture and fittings
26,153 GBP2025-03-31
19,284 GBP2024-03-31
Motor vehicles
5,150,358 GBP2025-03-31
3,739,969 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
98,078 GBP2025-03-31
733,630 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
48,951 GBP2025-03-31
234,540 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
17,654 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
49,127 GBP2025-03-31
Motor vehicles, Under hire purchased contracts or finance leases
499,090 GBP2024-03-31
Investments in Group Undertakings
Additions to investments
1 GBP2025-03-31
Cost valuation
1 GBP2025-03-31
Investments in Group Undertakings
1 GBP2025-03-31
Investment Property - Fair Value Model
590,000 GBP2025-03-31
170,000 GBP2024-03-31
Merchandise
52,087 GBP2025-03-31
102,393 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,254,863 GBP2025-03-31
1,898,021 GBP2024-03-31
Other Debtors
Current
195 GBP2025-03-31
275,331 GBP2024-03-31
Prepayments
Current
124,110 GBP2025-03-31
156,400 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,213,890 GBP2025-03-31
2,739,512 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
6,881 GBP2025-03-31
169,351 GBP2024-03-31
Trade Creditors/Trade Payables
Current
288,019 GBP2025-03-31
313,947 GBP2024-03-31
Corporation Tax Payable
Current
68,125 GBP2025-03-31
123,163 GBP2024-03-31
Other Creditors
Current
206,528 GBP2025-03-31
169,277 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
35,916 GBP2025-03-31
27,946 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
36,213 GBP2024-03-31
hire purchase agreements
6,881 GBP2025-03-31
205,564 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,395,746 GBP2025-03-31
946,055 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,519,623 GBP2024-04-01 ~ 2025-03-31
Related profiles found in government register
  • REFRIGERATED DELIVERY SERVICES LIMITED
    Info
    Registered number 03135165
    Shireoaks Distribution Centre Shireoaks Common, Shireoaks, Worksop, Nottinghamshire S81 8NW
    PRIVATE LIMITED COMPANY incorporated on 1995-12-07 (30 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-13
    CIF 0
  • REFRIGERATED DELIVERY SERVICES LIMITED
    S
    Registered number 03135165
    Shireoaks 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
    Shireoaks 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 2
  • 1
    FLYING FRIDGE LIMITED
    15993901 03900264
    Shireoaks Distribution Centre Shireoaks Common, Shireoaks, Worksop, Nottinghamshire, England
    Active Corporate (2 parents)
    Person with significant control
    2024-10-02 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    SAMPLES EXPRESS LIMITED
    03905805
    Rds Transport, Shireoaks, Worksop, England
    Active Corporate (6 parents)
    Person with significant control
    2025-01-13 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.