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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 9
  • 1
    Giles, Peter Gerald
    Born in March 1975
    Individual (13 offsprings)
    Officer
    2009-09-17 ~ now
    OF - Director → CIF 0
  • 2
    Regan, James Michael
    Born in January 1985
    Individual (4 offsprings)
    Officer
    2025-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Oakley Secretarial Services Limited
    Individual (2 offsprings)
    Officer
    2009-09-17 ~ 2009-09-17
    OF - Secretary → CIF 0
  • 4
    Sadowski, Rosemary Jane
    Born in January 1977
    Individual (5 offsprings)
    Officer
    2025-04-01 ~ now
    OF - Director → CIF 0
  • 5
    Giles, William James
    Director born in January 1973
    Individual (11 offsprings)
    Officer
    2015-06-01 ~ 2017-07-21
    OF - Director → CIF 0
  • 6
    Owen, Gemma
    Born in September 1975
    Individual (4 offsprings)
    Officer
    2025-04-01 ~ now
    OF - Director → CIF 0
  • 7
    Crawford, Ian Robert
    Accountant born in August 1967
    Individual (52 offsprings)
    Officer
    2011-01-01 ~ 2012-05-01
    OF - Director → CIF 0
    Crawford, Ian Robert
    Individual (52 offsprings)
    Officer
    2009-09-17 ~ 2012-05-01
    OF - Secretary → CIF 0
  • 8
    Ormerod, Peter Steven
    Accountant born in October 1957
    Individual (251 offsprings)
    Officer
    2009-09-17 ~ 2009-09-17
    OF - Director → CIF 0
  • 9
    MOTELROCKS GROUP LIMITED
    - now 05341335 10153601
    RUSTIN & MALLORY GROUP LIMITED - 2021-08-04 05341335
    RUSTIN & MALLORY LIMITED - 2009-11-24
    BRIT & WILL LIMITED - 2005-04-28
    BARLEY LIMITED - 2005-02-08
    Unit 2 Berkeley Business Park, Wainwright Road, Worcester, United Kingdom
    Active Corporate (6 parents, 6 offsprings)
    Person with significant control
    2016-08-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    2016-04-06 ~ 2016-04-06
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

MOTELROCKS UK LTD

Period: 2021-05-06 ~ now
Company number: 07022462
Registered names
MOTELROCKS UK LTD - now
Standard Industrial Classification
46420 - Wholesale Of Clothing And Footwear
Brief company account
Cost of Sales
-13,696,790 GBP2024-04-01 ~ 2025-03-31
-22,799,064 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-6,314,429 GBP2024-04-01 ~ 2025-03-31
-8,301,135 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
23 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,190,903 GBP2024-04-01 ~ 2025-03-31
256,837 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
815,888 GBP2024-04-01 ~ 2025-03-31
132,349 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
2,811,891 GBP2025-03-31
1,996,003 GBP2024-03-31
1,863,654 GBP2023-03-31
Property, Plant & Equipment
568,035 GBP2025-03-31
863,879 GBP2024-03-31
Debtors
4,491,120 GBP2025-03-31
2,829,081 GBP2024-03-31
Cash at bank and in hand
1,477,852 GBP2025-03-31
1,890,550 GBP2024-03-31
Current Assets
8,654,057 GBP2025-03-31
6,997,748 GBP2024-03-31
Creditors
Amounts falling due within one year
-6,268,346 GBP2025-03-31
-5,598,899 GBP2024-03-31
Net Current Assets/Liabilities
2,385,711 GBP2025-03-31
1,398,849 GBP2024-03-31
Total Assets Less Current Liabilities
2,953,746 GBP2025-03-31
2,262,728 GBP2024-03-31
Creditors
Amounts falling due after one year
-13,731 GBP2025-03-31
-63,484 GBP2024-03-31
Net Assets/Liabilities
2,811,892 GBP2025-03-31
1,996,004 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Equity
2,811,892 GBP2025-03-31
1,996,004 GBP2024-03-31
Audit Fees/Expenses
38,100 GBP2024-04-01 ~ 2025-03-31
27,145 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1362024-04-01 ~ 2025-03-31
1182023-04-01 ~ 2024-03-31
Wages/Salaries
928,941 GBP2024-04-01 ~ 2025-03-31
3,392,139 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
78,637 GBP2024-04-01 ~ 2025-03-31
63,991 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,115,697 GBP2024-04-01 ~ 2025-03-31
3,737,819 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
12,720 GBP2024-04-01 ~ 2025-03-31
12,720 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-75,117 GBP2024-04-01 ~ 2025-03-31
-18,682 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
117,467 GBP2025-03-31
117,467 GBP2024-03-31
Plant and equipment
1,401,996 GBP2025-03-31
1,401,996 GBP2024-03-31
Furniture and fittings
159,658 GBP2025-03-31
154,037 GBP2024-03-31
Computers
771,517 GBP2025-03-31
737,395 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
81,850 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,450,638 GBP2025-03-31
2,492,745 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-81,850 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-81,850 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
36,578 GBP2025-03-31
27,590 GBP2024-03-31
Plant and equipment
1,099,997 GBP2025-03-31
913,962 GBP2024-03-31
Furniture and fittings
87,345 GBP2025-03-31
75,320 GBP2024-03-31
Computers
658,683 GBP2025-03-31
568,616 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
43,378 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,882,603 GBP2025-03-31
1,628,866 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,988 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
186,035 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
12,025 GBP2024-04-01 ~ 2025-03-31
Computers
90,067 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
297,115 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-43,378 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-43,378 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
80,889 GBP2025-03-31
89,877 GBP2024-03-31
Plant and equipment
301,999 GBP2025-03-31
488,034 GBP2024-03-31
Furniture and fittings
72,313 GBP2025-03-31
78,717 GBP2024-03-31
Computers
112,834 GBP2025-03-31
168,779 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
38,472 GBP2024-03-31
Finished Goods/Goods for Resale
2,685,085 GBP2025-03-31
2,278,117 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
589,977 GBP2025-03-31
590,945 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,519,058 GBP2025-03-31
509,263 GBP2024-03-31
Other Debtors
Current
2,294,048 GBP2025-03-31
1,448,719 GBP2024-03-31
Prepayments/Accrued Income
Current
88,037 GBP2025-03-31
280,154 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
66,073 GBP2025-03-31
42,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
7,753 GBP2025-03-31
15,807 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,954,792 GBP2025-03-31
1,818,195 GBP2024-03-31
Amounts owed to group undertakings
Current
738,486 GBP2025-03-31
1,331,205 GBP2024-03-31
Corporation Tax Payable
Current
404,550 GBP2025-03-31
143,170 GBP2024-03-31
Other Taxation & Social Security Payable
Current
111,509 GBP2025-03-31
137,953 GBP2024-03-31
Other Creditors
Current
2,304,430 GBP2025-03-31
1,430,228 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
680,753 GBP2025-03-31
680,341 GBP2024-03-31
Creditors
Current
6,268,346 GBP2025-03-31
5,598,899 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
10,500 GBP2025-03-31
52,500 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,231 GBP2025-03-31
10,984 GBP2024-03-31
Creditors
Non-current
13,731 GBP2025-03-31
63,484 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
7,753 GBP2025-03-31
15,807 GBP2024-03-31
Minimum gross finance lease payments owing
10,984 GBP2025-03-31
26,791 GBP2024-03-31
Bank Overdrafts
24,073 GBP2025-03-31
0 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
234,579 GBP2025-03-31
234,579 GBP2024-03-31
Between two and five year
19,548 GBP2025-03-31
254,126 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
254,127 GBP2025-03-31
488,705 GBP2024-03-31
  • MOTELROCKS UK LTD
    Info
    RUSTIN & MALLORY WHOLESALE LIMITED - 2021-05-06
    RUSTIN & MALLORY TRADE LIMITED - 2021-05-06
    Registered number 07022462
    Unit 2 Berkeley Business Park, Wainwright Road, Worcester, Worcestershire WR4 9FA
    PRIVATE LIMITED COMPANY incorporated on 2009-09-17 (16 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-10
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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