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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 1
  • Henley, Andrew
    Born in April 1972
    Individual (5 offsprings)
    Officer
    icon of calendar 2013-05-28 ~ now
    OF - Director → CIF 0
    Mr Andrew Henley
    Born in April 1972
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Jacobs, Yomtov Eliezer
    Company Formation Agent born in October 1970
    Individual (29 offsprings)
    Officer
    icon of calendar 2013-05-28 ~ 2013-05-28
    OF - Director → CIF 0
  • 2
    Walters, John Philip
    Individual (9 offsprings)
    Officer
    icon of calendar 2013-05-28 ~ 2015-11-09
    OF - Secretary → CIF 0
parent relation
Company in focus

RAILTOWN COFFEE LIMITED

Standard Industrial Classification
46370 - Wholesale Of Coffee, Tea, Cocoa And Spices
Brief company account
Property, Plant & Equipment
35,595 GBP2024-05-31
14,499 GBP2023-05-31
Fixed Assets
35,595 GBP2024-05-31
14,499 GBP2023-05-31
Total Inventories
6,000 GBP2024-05-31
8,000 GBP2023-05-31
Debtors
61,760 GBP2024-05-31
52,968 GBP2023-05-31
Cash at bank and in hand
19,705 GBP2024-05-31
21,871 GBP2023-05-31
Current Assets
87,465 GBP2024-05-31
82,839 GBP2023-05-31
Creditors
-63,001 GBP2024-05-31
-57,110 GBP2023-05-31
Net Current Assets/Liabilities
24,464 GBP2024-05-31
25,729 GBP2023-05-31
Total Assets Less Current Liabilities
60,059 GBP2024-05-31
40,228 GBP2023-05-31
Net Assets/Liabilities
29,930 GBP2024-05-31
25,113 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
29,929 GBP2024-05-31
25,112 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,359 GBP2024-05-31
7,359 GBP2023-05-31
Motor vehicles
32,890 GBP2024-05-31
21,739 GBP2023-05-31
Computers
9,164 GBP2024-05-31
9,164 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
49,413 GBP2024-05-31
38,262 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,739 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-21,739 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,856 GBP2024-05-31
5,354 GBP2023-05-31
Motor vehicles
11,292 GBP2023-05-31
Computers
7,962 GBP2024-05-31
7,117 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,818 GBP2024-05-31
23,763 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
502 GBP2023-06-01 ~ 2024-05-31
Computers
845 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,347 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,292 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,292 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,503 GBP2024-05-31
2,005 GBP2023-05-31
Motor vehicles
32,890 GBP2024-05-31
10,447 GBP2023-05-31
Computers
1,202 GBP2024-05-31
2,047 GBP2023-05-31
Other types of inventories not specified separately
6,000 GBP2024-05-31
8,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
23,140 GBP2024-05-31
14,966 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
9,896 GBP2024-05-31
4,173 GBP2023-05-31
Trade Creditors/Trade Payables
Current
38,062 GBP2024-05-31
32,788 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
7,832 GBP2024-05-31
7,832 GBP2023-05-31
Other Taxation & Social Security Payable
Current
5,943 GBP2024-05-31
11,591 GBP2023-05-31
Creditors
Current
63,001 GBP2024-05-31
57,110 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
21,684 GBP2024-05-31
5,922 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
1,681 GBP2024-05-31
6,438 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
9,896 GBP2024-05-31
4,173 GBP2023-05-31
Between one and five year
21,684 GBP2024-05-31
5,922 GBP2023-05-31
Minimum gross finance lease payments owing
31,580 GBP2024-05-31
10,095 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
31,580 GBP2024-05-31
10,095 GBP2023-05-31
  • RAILTOWN COFFEE LIMITED
    Info
    Registered number 08546343
    icon of addressPortland House, Belmont Business Park, Durham DH1 1TW
    PRIVATE LIMITED COMPANY incorporated on 2013-05-28 (12 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-10
    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.