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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 6
  • 1
    Springett, Lee
    Director born in August 1976
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-10-26 ~ now
    OF - Director → CIF 0
  • 2
    Bentley, Mark
    Director born in April 1981
    Individual (5 offsprings)
    Officer
    icon of calendar 2018-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Ashcroft, Karl
    Operations Director born in July 1989
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-01-08 ~ now
    OF - Director → CIF 0
  • 4
    Butterfield, Claire Victoria
    Director born in September 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2014-11-04 ~ now
    OF - Director → CIF 0
    Mrs Claire Victoria Butterfield
    Born in September 1982
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Baskerville, Mark
    Commercial Director born in October 1990
    Individual (4 offsprings)
    Officer
    icon of calendar 2025-01-08 ~ now
    OF - Director → CIF 0
  • 6
    Butterfield, Craig John
    Managing Director born in February 1977
    Individual (5 offsprings)
    Officer
    icon of calendar 2014-11-04 ~ now
    OF - Director → CIF 0
    Mr Craig John Butterfield
    Born in February 1977
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ROADWAY UK (TM) LTD

Standard Industrial Classification
84240 - Public Order And Safety Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Turnover/Revenue
10,348,609 GBP2023-12-01 ~ 2024-11-30
10,248,807 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
8,380,906 GBP2023-12-01 ~ 2024-11-30
8,603,183 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
1,967,703 GBP2023-12-01 ~ 2024-11-30
1,645,624 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
1,147,187 GBP2023-12-01 ~ 2024-11-30
1,094,889 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
820,516 GBP2023-12-01 ~ 2024-11-30
550,735 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
7,027 GBP2023-12-01 ~ 2024-11-30
5,384 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
107,072 GBP2023-12-01 ~ 2024-11-30
124,596 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
720,471 GBP2023-12-01 ~ 2024-11-30
431,523 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
178,165 GBP2023-12-01 ~ 2024-11-30
120,269 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
542,306 GBP2023-12-01 ~ 2024-11-30
311,254 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,097,587 GBP2024-11-30
985,084 GBP2023-11-30
Total Inventories
194,209 GBP2024-11-30
168,017 GBP2023-11-30
Debtors
2,424,866 GBP2024-11-30
3,034,222 GBP2023-11-30
Cash at bank and in hand
114,643 GBP2024-11-30
52,308 GBP2023-11-30
Current Assets
2,733,718 GBP2024-11-30
3,254,547 GBP2023-11-30
Creditors
Current
1,947,072 GBP2024-11-30
2,789,201 GBP2023-11-30
Net Current Assets/Liabilities
786,646 GBP2024-11-30
465,346 GBP2023-11-30
Total Assets Less Current Liabilities
1,884,233 GBP2024-11-30
1,450,430 GBP2023-11-30
Creditors
Non-current
-468,767 GBP2024-11-30
-294,640 GBP2023-11-30
Net Assets/Liabilities
1,141,070 GBP2024-11-30
910,064 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
1,141,068 GBP2024-11-30
910,062 GBP2023-11-30
771,808 GBP2022-11-30
Equity
1,141,070 GBP2024-11-30
910,064 GBP2023-11-30
771,810 GBP2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-311,300 GBP2023-12-01 ~ 2024-11-30
-173,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-311,300 GBP2023-12-01 ~ 2024-11-30
-173,000 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
542,306 GBP2023-12-01 ~ 2024-11-30
311,254 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
542,306 GBP2023-12-01 ~ 2024-11-30
311,254 GBP2022-12-01 ~ 2023-11-30
Wages/Salaries
2,939,711 GBP2023-12-01 ~ 2024-11-30
2,629,450 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
305,384 GBP2023-12-01 ~ 2024-11-30
272,939 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
60,043 GBP2023-12-01 ~ 2024-11-30
49,540 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
3,305,138 GBP2023-12-01 ~ 2024-11-30
2,951,929 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
632023-12-01 ~ 2024-11-30
592022-12-01 ~ 2023-11-30
Director Remuneration
202,338 GBP2023-12-01 ~ 2024-11-30
203,722 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
74,611 GBP2023-12-01 ~ 2024-11-30
90,379 GBP2022-12-01 ~ 2023-11-30
Audit Fees/Expenses
11,000 GBP2023-12-01 ~ 2024-11-30
10,000 GBP2022-12-01 ~ 2023-11-30
Current Tax for the Period
149,492 GBP2023-12-01 ~ 2024-11-30
8,677 GBP2022-12-01 ~ 2023-11-30
Tax Expense/Credit at Applicable Tax Rate
180,118 GBP2023-12-01 ~ 2024-11-30
81,989 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
18,908 GBP2024-11-30
18,908 GBP2023-11-30
Plant and equipment
2,051,119 GBP2024-11-30
2,004,298 GBP2023-11-30
Computers
28,846 GBP2024-11-30
25,308 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,108,294 GBP2024-11-30
2,057,935 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-382,308 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-382,308 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
9,421 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,224 GBP2024-11-30
7,388 GBP2023-11-30
Plant and equipment
985,375 GBP2024-11-30
1,055,764 GBP2023-11-30
Computers
15,108 GBP2024-11-30
9,699 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,010,707 GBP2024-11-30
1,072,851 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,836 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
188,989 GBP2023-12-01 ~ 2024-11-30
Computers
5,409 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197,234 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-259,378 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-259,378 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Long leasehold
9,421 GBP2024-11-30
9,421 GBP2023-11-30
Improvements to leasehold property
8,684 GBP2024-11-30
11,520 GBP2023-11-30
Plant and equipment
1,065,744 GBP2024-11-30
948,534 GBP2023-11-30
Computers
13,738 GBP2024-11-30
15,609 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
828,563 GBP2023-11-30
Plant and equipment, Under hire purchased contracts or finance leases
1,148,984 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
236,832 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
122,623 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
323,075 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
825,909 GBP2024-11-30
Under hire purchased contracts or finance leases, Plant and equipment
591,731 GBP2023-11-30
Merchandise
194,209 GBP2024-11-30
168,017 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,770,401 GBP2024-11-30
2,291,096 GBP2023-11-30
Other Debtors
Current
15,643 GBP2024-11-30
58,134 GBP2023-11-30
Prepayments/Accrued Income
Current
6,806 GBP2024-11-30
72,889 GBP2023-11-30
Prepayments
Current
302,242 GBP2024-11-30
300,858 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
2,424,866 GBP2024-11-30
3,034,222 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
258,246 GBP2024-11-30
252,603 GBP2023-11-30
Trade Creditors/Trade Payables
Current
533,074 GBP2024-11-30
720,435 GBP2023-11-30
Corporation Tax Payable
Current
149,492 GBP2024-11-30
8,677 GBP2023-11-30
Other Taxation & Social Security Payable
Current
63,030 GBP2024-11-30
73,885 GBP2023-11-30
Other Creditors
Current
623,784 GBP2024-11-30
1,357,076 GBP2023-11-30
Accrued Liabilities
Current
173,215 GBP2024-11-30
265,441 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
468,767 GBP2024-11-30
294,640 GBP2023-11-30
Current, hire purchase agreements, Amounts falling due within one year
252,603 GBP2023-11-30
Between one and five year, hire purchase agreements
468,767 GBP2024-11-30
294,640 GBP2023-11-30
hire purchase agreements
727,013 GBP2024-11-30
547,243 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
100,000 GBP2024-11-30
100,000 GBP2023-11-30
Between one and five year
400,000 GBP2024-11-30
400,000 GBP2023-11-30
More than five year
133,333 GBP2024-11-30
233,333 GBP2023-11-30
All periods
633,333 GBP2024-11-30
733,333 GBP2023-11-30
Total Borrowings
Secured
1,344,938 GBP2024-11-30
1,900,410 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
274,396 GBP2024-11-30
245,726 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
542,306 GBP2023-12-01 ~ 2024-11-30
  • ROADWAY UK (TM) LTD
    Info
    Registered number 09294199
    icon of addressA19 Business Park, Selby, North Yorkshire YO19 6QR
    Private Limited Company incorporated on 2014-11-04 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.