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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 4
  • 1
    Russell, Thomas James
    Born in March 1995
    Individual (7 offsprings)
    Officer
    icon of calendar 2020-07-17 ~ now
    OF - Director → CIF 0
  • 2
    Russell, Elizabeth Anne
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-04-07 ~ now
    OF - Secretary → CIF 0
  • 3
    Russell, Charles William
    Born in January 1967
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-04-07 ~ now
    OF - Director → CIF 0
  • 4
    icon of address14-15 Harelands Courtyard Offices, Moor Road, Melsonby, Richmond, North Yorkshire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    8,883 GBP2024-04-30
    Person with significant control
    icon of calendar 2020-07-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr Charles William Russell
    Born in January 1967
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ 2020-07-20
    PE - Has significant influence or control → CIF 0
  • 2
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2006-04-07 ~ 2006-04-07
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

C.W. RUSSELL LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Turnover/Revenue
15,806,214 GBP2023-05-01 ~ 2024-04-30
13,873,454 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
12,007,726 GBP2023-05-01 ~ 2024-04-30
9,921,470 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
3,798,488 GBP2023-05-01 ~ 2024-04-30
3,951,984 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
4,079 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
2,912,351 GBP2023-05-01 ~ 2024-04-30
2,630,287 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
906,167 GBP2023-05-01 ~ 2024-04-30
1,317,618 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
74 GBP2023-05-01 ~ 2024-04-30
2,272 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
265,207 GBP2023-05-01 ~ 2024-04-30
265,991 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
641,034 GBP2023-05-01 ~ 2024-04-30
1,053,899 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
91,505 GBP2023-05-01 ~ 2024-04-30
100,038 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
549,529 GBP2023-05-01 ~ 2024-04-30
953,861 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
549,529 GBP2023-05-01 ~ 2024-04-30
953,861 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
8,378,655 GBP2024-04-30
8,663,753 GBP2023-04-30
Fixed Assets
8,378,655 GBP2024-04-30
8,663,753 GBP2023-04-30
Total Inventories
172,840 GBP2024-04-30
210,000 GBP2023-04-30
Debtors
4,481,347 GBP2024-04-30
3,848,579 GBP2023-04-30
Cash at bank and in hand
425,054 GBP2024-04-30
325,557 GBP2023-04-30
Current Assets
5,079,241 GBP2024-04-30
4,384,136 GBP2023-04-30
Creditors
Current
4,085,265 GBP2024-04-30
3,393,537 GBP2023-04-30
Net Current Assets/Liabilities
993,976 GBP2024-04-30
990,599 GBP2023-04-30
Total Assets Less Current Liabilities
9,372,631 GBP2024-04-30
9,654,352 GBP2023-04-30
Creditors
Non-current
-2,207,081 GBP2024-04-30
-3,096,552 GBP2023-04-30
Net Assets/Liabilities
6,102,650 GBP2024-04-30
5,583,121 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
6,102,550 GBP2024-04-30
5,583,021 GBP2023-04-30
4,752,160 GBP2022-04-30
Equity
6,102,650 GBP2024-04-30
5,583,121 GBP2023-04-30
4,752,260 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-05-01 ~ 2024-04-30
-123,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-30,000 GBP2023-05-01 ~ 2024-04-30
-123,000 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
549,529 GBP2023-05-01 ~ 2024-04-30
953,861 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
3,240,518 GBP2023-05-01 ~ 2024-04-30
2,622,746 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
340,751 GBP2023-05-01 ~ 2024-04-30
271,965 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
53,164 GBP2023-05-01 ~ 2024-04-30
46,343 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
3,634,433 GBP2023-05-01 ~ 2024-04-30
2,941,054 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
672023-05-01 ~ 2024-04-30
612022-05-01 ~ 2023-04-30
Director Remuneration
108,730 GBP2023-05-01 ~ 2024-04-30
108,680 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
387,704 GBP2023-05-01 ~ 2024-04-30
430,301 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
13,125 GBP2023-05-01 ~ 2024-04-30
12,500 GBP2022-05-01 ~ 2023-04-30
Current Tax for the Period
14 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
32,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
412,343 GBP2024-04-30
400,000 GBP2023-04-30
Improvements to leasehold property
44,785 GBP2024-04-30
44,785 GBP2023-04-30
Plant and equipment
7,438,582 GBP2024-04-30
6,168,162 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-531,349 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,479 GBP2024-04-30
3,583 GBP2023-04-30
Plant and equipment
2,490,169 GBP2024-04-30
1,807,914 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
896 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
873,249 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-190,994 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
412,343 GBP2024-04-30
400,000 GBP2023-04-30
Improvements to leasehold property
40,306 GBP2024-04-30
41,202 GBP2023-04-30
Plant and equipment
4,948,413 GBP2024-04-30
4,360,248 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,526,539 GBP2024-04-30
5,737,519 GBP2023-04-30
Computers
10,102 GBP2024-04-30
9,511 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
13,432,351 GBP2024-04-30
12,359,977 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-210,980 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-742,329 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,549,508 GBP2024-04-30
1,875,821 GBP2023-04-30
Computers
9,540 GBP2024-04-30
8,906 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,053,696 GBP2024-04-30
3,696,224 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
744,258 GBP2023-05-01 ~ 2024-04-30
Computers
634 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,619,037 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-70,571 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-261,565 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
2,977,031 GBP2024-04-30
3,861,698 GBP2023-04-30
Computers
562 GBP2024-04-30
605 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
5,930,673 GBP2024-04-30
5,063,910 GBP2023-04-30
Under hire purchased contracts or finance leases, Motor vehicles
4,017,433 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
1,999,727 GBP2024-04-30
1,462,386 GBP2023-04-30
Under hire purchased contracts or finance leases, Motor vehicles
1,329,249 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
693,696 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
537,637 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases
1,231,333 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
3,930,946 GBP2024-04-30
3,601,524 GBP2023-04-30
Motor vehicles, Under hire purchased contracts or finance leases
2,150,547 GBP2024-04-30
Under hire purchased contracts or finance leases
6,081,493 GBP2024-04-30
6,289,708 GBP2023-04-30
Under hire purchased contracts or finance leases, Motor vehicles
2,688,184 GBP2023-04-30
Merchandise
172,840 GBP2024-04-30
210,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,108,383 GBP2024-04-30
3,231,030 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
12,000 GBP2023-04-30
Other Debtors
Current
59,221 GBP2024-04-30
115,297 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
63,676 GBP2024-04-30
177,048 GBP2023-04-30
Prepayments
Current
149,778 GBP2024-04-30
96,516 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,481,347 GBP2024-04-30
Amounts falling due within one year, Current
3,848,579 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
1,865,261 GBP2024-04-30
1,893,756 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,879,148 GBP2024-04-30
1,359,033 GBP2023-04-30
Amounts owed to group undertakings
Current
8,824 GBP2024-04-30
Corporation Tax Payable
Current
14 GBP2024-04-30
Other Taxation & Social Security Payable
Current
172,645 GBP2024-04-30
64,808 GBP2023-04-30
Other Creditors
Current
2,367 GBP2024-04-30
Accrued Liabilities
Current
150,825 GBP2024-04-30
69,997 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
2,207,081 GBP2024-04-30
3,096,552 GBP2023-04-30
Between one and five year, hire purchase agreements
2,207,081 GBP2024-04-30
hire purchase agreements
4,072,342 GBP2024-04-30
4,990,308 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,062,900 GBP2024-04-30
974,679 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
549,529 GBP2023-05-01 ~ 2024-04-30
  • C.W. RUSSELL LTD
    Info
    Registered number 05773532
    icon of address14-15 Hareland Courtyard Offices, Moor Road, Melsonby, Richmond, North Yorkshire DL10 5NY
    PRIVATE LIMITED COMPANY incorporated on 2006-04-07 (19 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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