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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 5
  • 1
    Adil, Mohammed
    Individual (31 offsprings)
    Officer
    2010-04-21 ~ now
    OF - Secretary → CIF 0
  • 2
    Eke, Russell John
    Solicitor born in January 1967
    Individual (219 offsprings)
    Officer
    2010-02-17 ~ 2010-04-21
    OF - Director → CIF 0
  • 3
    Adil, Raja Jameel
    Born in July 1971
    Individual (50 offsprings)
    Officer
    2010-04-21 ~ now
    OF - Director → CIF 0
    Mr Raja Jameel Adil
    Born in July 1971
    Individual (50 offsprings)
    Person with significant control
    2016-10-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    Adil, Rafay Ahmed
    Born in May 1997
    Individual (43 offsprings)
    Officer
    2025-06-06 ~ now
    OF - Director → CIF 0
  • 5
    WILKIN CHAPMAN COMPANY SECRETARIAL SERVICES LIMITED
    - now 02249348
    WILCHAP COMPANY SECRETARIES LIMITED - 2010-02-05
    WILKIN CHAPMAN COMPANY SECRETARIAL SERVICES LIMITED
    - 2009-12-20
    WILKIN & CHAPMAN LIMITED - 1997-01-30
    New Oxford House, Town Hall Square, Grimsby, North East Lincolnshire
    Active Corporate (26 parents, 574 offsprings)
    Officer
    2010-02-17 ~ 2010-04-21
    OF - Secretary → CIF 0
parent relation
Company in focus

ALDERFORCE NORTH LIMITED

Period: 2010-04-26 ~ now
Company number: 07160663
Registered names
ALDERFORCE NORTH LIMITED - now
WILCHAP (LINCOLN) 10 LIMITED - 2010-04-26 08195075... (more)
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
38,284,073 GBP2024-04-01 ~ 2025-03-31
37,446,291 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
26,975,902 GBP2024-04-01 ~ 2025-03-31
28,236,028 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
11,308,171 GBP2024-04-01 ~ 2025-03-31
9,210,263 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
8,322,020 GBP2024-04-01 ~ 2025-03-31
8,071,907 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
3,062,126 GBP2024-04-01 ~ 2025-03-31
1,276,452 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
18,531 GBP2024-04-01 ~ 2025-03-31
78,031 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
210,566 GBP2024-04-01 ~ 2025-03-31
226,150 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,870,091 GBP2024-04-01 ~ 2025-03-31
1,128,333 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
866,679 GBP2024-04-01 ~ 2025-03-31
228,019 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
2,003,412 GBP2024-04-01 ~ 2025-03-31
900,314 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
2,003,412 GBP2024-04-01 ~ 2025-03-31
900,314 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
309,565 GBP2025-03-31
294,301 GBP2024-03-31
Property, Plant & Equipment
2,454,824 GBP2025-03-31
2,641,336 GBP2024-03-31
Fixed Assets
2,764,389 GBP2025-03-31
2,935,637 GBP2024-03-31
Total Inventories
86,563 GBP2025-03-31
94,520 GBP2024-03-31
Debtors
20,335,621 GBP2025-03-31
15,953,332 GBP2024-03-31
Cash at bank and in hand
2,941,350 GBP2025-03-31
3,922,667 GBP2024-03-31
Current Assets
23,363,534 GBP2025-03-31
19,970,519 GBP2024-03-31
Creditors
Current
12,444,171 GBP2025-03-31
10,470,231 GBP2024-03-31
Net Current Assets/Liabilities
10,919,363 GBP2025-03-31
9,500,288 GBP2024-03-31
Total Assets Less Current Liabilities
13,683,752 GBP2025-03-31
12,435,925 GBP2024-03-31
Creditors
Non-current
-1,826,812 GBP2025-03-31
-2,389,633 GBP2024-03-31
Net Assets/Liabilities
11,474,801 GBP2025-03-31
9,471,389 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
11,474,701 GBP2025-03-31
9,471,289 GBP2024-03-31
8,570,975 GBP2023-03-31
Equity
11,474,801 GBP2025-03-31
9,471,389 GBP2024-03-31
8,571,075 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,003,412 GBP2024-04-01 ~ 2025-03-31
900,314 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
9,223,518 GBP2024-04-01 ~ 2025-03-31
9,113,178 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
329,269 GBP2024-04-01 ~ 2025-03-31
437,704 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
48,119 GBP2024-04-01 ~ 2025-03-31
101,247 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
9,600,906 GBP2024-04-01 ~ 2025-03-31
9,652,129 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
6382024-04-01 ~ 2025-03-31
7042023-04-01 ~ 2024-03-31
Director Remuneration
336,504 GBP2024-04-01 ~ 2025-03-31
377,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
502,189 GBP2024-04-01 ~ 2025-03-31
604,641 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
32,910 GBP2024-04-01 ~ 2025-03-31
40,020 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
654,913 GBP2024-04-01 ~ 2025-03-31
227,835 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
717,523 GBP2024-04-01 ~ 2025-03-31
282,083 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
601,791 GBP2025-03-31
618,229 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
292,226 GBP2025-03-31
323,928 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
57,424 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
309,565 GBP2025-03-31
294,301 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,475,427 GBP2025-03-31
10,192,250 GBP2024-03-31
Motor vehicles
44,902 GBP2025-03-31
12,402 GBP2024-03-31
Computers
24,045 GBP2025-03-31
24,045 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,832,110 GBP2025-03-31
10,516,433 GBP2024-03-31
Land and buildings, Short leasehold
287,736 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,168,869 GBP2025-03-31
7,687,960 GBP2024-03-31
Motor vehicles
16,654 GBP2025-03-31
10,850 GBP2024-03-31
Computers
19,436 GBP2025-03-31
14,627 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,377,286 GBP2025-03-31
7,875,097 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
480,909 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,804 GBP2024-04-01 ~ 2025-03-31
Computers
4,809 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
502,189 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
172,327 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
115,409 GBP2025-03-31
Furniture and fittings
2,306,558 GBP2025-03-31
2,504,290 GBP2024-03-31
Motor vehicles
28,248 GBP2025-03-31
1,552 GBP2024-03-31
Computers
4,609 GBP2025-03-31
9,418 GBP2024-03-31
Merchandise
86,563 GBP2025-03-31
94,520 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
567,062 GBP2025-03-31
728,801 GBP2024-03-31
Other Debtors
Current
18,634,344 GBP2025-03-31
14,277,685 GBP2024-03-31
Prepayments/Accrued Income
Current
1,134,215 GBP2025-03-31
946,846 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
20,335,621 GBP2025-03-31
15,953,332 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
600,322 GBP2025-03-31
596,419 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,120,134 GBP2025-03-31
3,444,985 GBP2024-03-31
Corporation Tax Payable
Current
671,312 GBP2025-03-31
227,835 GBP2024-03-31
Other Taxation & Social Security Payable
Current
142,922 GBP2025-03-31
246,291 GBP2024-03-31
Other Creditors
Current
4,498,757 GBP2025-03-31
4,546,772 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,774,971 GBP2025-03-31
937,163 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,826,812 GBP2025-03-31
2,389,633 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
661,424 GBP2025-03-31
617,437 GBP2024-03-31
Between two and five year, Non-current
1,025,515 GBP2025-03-31
Non-current, Between two and five year
1,500,507 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,340,282 GBP2025-03-31
1,300,282 GBP2024-03-31
Between one and five year
5,026,583 GBP2025-03-31
5,008,870 GBP2024-03-31
More than five year
4,574,678 GBP2025-03-31
5,495,670 GBP2024-03-31
All periods
10,941,543 GBP2025-03-31
11,804,822 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
320,063 GBP2025-03-31
198,903 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,003,412 GBP2024-04-01 ~ 2025-03-31
  • ALDERFORCE NORTH LIMITED
    Info
    WILCHAP (LINCOLN) 10 LIMITED - 2010-04-26
    Registered number 07160663
    34-36 London Road, Wembley, Middlesex HA9 7EX
    PRIVATE LIMITED COMPANY incorporated on 2010-02-17 (16 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-04
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.