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 6
  • 1
    Phipps, James John
    Director born in February 1975
    Individual (4 offsprings)
    Officer
    2020-12-23 ~ now
    OF - Director → CIF 0
  • 2
    Hayes, Michael George
    Railway Maintenance born in January 1966
    Individual (11 offsprings)
    Officer
    1997-12-22 ~ now
    OF - Director → CIF 0
  • 3
    Major, Stephanie Deborah
    Commercial Director born in January 1989
    Individual (6 offsprings)
    Officer
    2020-10-22 ~ now
    OF - Director → CIF 0
  • 4
    Brennan, James
    Company Director born in June 1991
    Individual (3 offsprings)
    Officer
    2020-10-22 ~ now
    OF - Director → CIF 0
  • 5
    Hayes, Catherine
    Individual (1 offspring)
    Officer
    2009-02-26 ~ now
    OF - Secretary → CIF 0
  • 6
    15, Totman Crescent, Rayleigh, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2,759,817 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Hayes, Julie Ann
    Individual
    Officer
    1997-12-22 ~ 2009-02-26
    OF - Secretary → CIF 0
  • 2
    Phipps, James John
    Operations Director born in February 1975
    Individual (4 offsprings)
    Officer
    2009-04-01 ~ 2016-04-27
    OF - Director → CIF 0
  • 3
    Nicholls, Colin
    Born in November 1962
    Individual
    Officer
    2006-02-27 ~ 2016-04-27
    OF - Director → CIF 0
  • 4
    Key Legal Services (nominees) Limited
    Individual
    Officer
    1997-12-22 ~ 1997-12-22
    OF - Nominee Director → CIF 0
  • 5
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    1997-12-22 ~ 1997-12-22
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

RAILSCAPE LIMITED

Standard Industrial Classification
52212 - Operation Of Rail Passenger Facilities At Railway Stations
96090 - Other Service Activities N.e.c.
Brief company account
Cost of Sales
-12,552,641 GBP2023-04-01 ~ 2024-03-31
-14,068,445 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-5,120,666 GBP2023-04-01 ~ 2024-03-31
-5,140,257 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,755 GBP2023-04-01 ~ 2024-03-31
2,176 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,079,109 GBP2023-04-01 ~ 2024-03-31
1,281,334 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,126,739 GBP2023-04-01 ~ 2024-03-31
1,045,884 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,126,739 GBP2023-04-01 ~ 2024-03-31
1,045,884 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,086,555 GBP2024-03-31
2,031,951 GBP2023-03-31
Debtors
9,563,541 GBP2024-03-31
9,436,251 GBP2023-03-31
Cash at bank and in hand
1,040,346 GBP2024-03-31
1,728,017 GBP2023-03-31
Current Assets
10,603,887 GBP2024-03-31
11,164,268 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,060,686 GBP2024-03-31
-4,172,746 GBP2023-03-31
Net Current Assets/Liabilities
7,543,201 GBP2024-03-31
6,991,522 GBP2023-03-31
Total Assets Less Current Liabilities
9,629,756 GBP2024-03-31
9,023,473 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-462,532 GBP2024-03-31
-469,944 GBP2023-03-31
Net Assets/Liabilities
8,938,157 GBP2024-03-31
8,246,418 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
8,938,155 GBP2024-03-31
8,246,416 GBP2023-03-31
7,200,532 GBP2022-03-31
Equity
8,938,157 GBP2024-03-31
8,246,418 GBP2023-03-31
7,200,534 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,126,739 GBP2023-04-01 ~ 2024-03-31
1,045,884 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-435,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
23,400 GBP2023-04-01 ~ 2024-03-31
22,900 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1402023-04-01 ~ 2024-03-31
1252022-04-01 ~ 2023-03-31
Wages/Salaries
4,663,918 GBP2023-04-01 ~ 2024-03-31
4,206,322 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
152,586 GBP2023-04-01 ~ 2024-03-31
153,906 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
5,278,528 GBP2023-04-01 ~ 2024-03-31
4,792,080 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
256,186 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-78,044 GBP2023-04-01 ~ 2024-03-31
48,941 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
803,168 GBP2024-03-31
772,364 GBP2023-03-31
Furniture and fittings
282,186 GBP2024-03-31
278,067 GBP2023-03-31
Motor vehicles
4,330,915 GBP2024-03-31
4,290,145 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,416,269 GBP2024-03-31
5,340,576 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-691,592 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-691,592 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
515,462 GBP2024-03-31
447,266 GBP2023-03-31
Furniture and fittings
222,662 GBP2024-03-31
206,971 GBP2023-03-31
Motor vehicles
2,591,590 GBP2024-03-31
2,654,388 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,329,714 GBP2024-03-31
3,308,625 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68,196 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
15,691 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
487,868 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
571,755 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-550,666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-550,666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
287,706 GBP2024-03-31
325,098 GBP2023-03-31
Furniture and fittings
59,524 GBP2024-03-31
71,096 GBP2023-03-31
Motor vehicles
1,739,325 GBP2024-03-31
1,635,757 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,320,940 GBP2024-03-31
2,691,966 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
98,579 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,836,667 GBP2024-03-31
2,255,590 GBP2023-03-31
Other Debtors
Current
2,556,448 GBP2024-03-31
1,517,774 GBP2023-03-31
Prepayments/Accrued Income
Current
2,750,907 GBP2024-03-31
2,970,921 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,563,541 GBP2024-03-31
9,436,251 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
538,661 GBP2024-03-31
600,707 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,126,241 GBP2024-03-31
1,585,669 GBP2023-03-31
Corporation Tax Payable
Current
306,474 GBP2024-03-31
451,965 GBP2023-03-31
Other Taxation & Social Security Payable
Current
582,126 GBP2024-03-31
888,084 GBP2023-03-31
Other Creditors
Current
74,795 GBP2024-03-31
87,797 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
432,389 GBP2024-03-31
558,524 GBP2023-03-31
Creditors
Current
3,060,686 GBP2024-03-31
4,172,746 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
462,532 GBP2024-03-31
469,944 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
602,645 GBP2024-03-31
625,872 GBP2023-03-31
Minimum gross finance lease payments owing
1,094,456 GBP2024-03-31
1,127,219 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
1,001,193 GBP2024-03-31
1,070,651 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,448 GBP2024-03-31
Between two and five year
11,946 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
41,394 GBP2024-03-31
21,307 GBP2023-03-31
Related profiles found in government register
  • RAILSCAPE LIMITED
    Info
    Registered number 03484561
    15 Totman Crescent, Rayleigh, Essex SS6 7UY
    Private Limited Company incorporated on 1997-12-22 (27 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-09
    CIF 0
  • RAILSCAPE LIMITED
    S
    Registered number 3484561
    457, Southchurch Road, Southend On Sea, Essex, United Kingdom, SS1 2PH
    Company Limited By Shares in United Kingdom, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • RAILSCAPE SOUTH EAST LIMITED - 2020-02-24
    15 Totman Crescent, Rayleigh, Essex, England
    Active Corporate (2 parents)
    Equity (Company account)
    -158,034 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2021-05-17
    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 24 April 2025 and licensed under the Open Government Licence v3.0.