Intangible Assets
Goodwill
4,675,286 GBP2025-06-30
5,064,893 GBP2024-06-30
Property, Plant & Equipment
38,358,467 GBP2025-06-30
35,325,497 GBP2024-06-30
Fixed Assets - Investments
551 GBP2025-06-30
551 GBP2024-06-30
Fixed Assets
43,034,304 GBP2025-06-30
40,390,941 GBP2024-06-30
Debtors
2,098,027 GBP2025-06-30
2,546,206 GBP2024-06-30
Cash at bank and in hand
1,371,347 GBP2025-06-30
1,137,081 GBP2024-06-30
Current Assets
3,469,374 GBP2025-06-30
3,683,287 GBP2024-06-30
Net Current Assets/Liabilities
-11,171,721 GBP2025-06-30
-9,481,294 GBP2024-06-30
Total Assets Less Current Liabilities
31,862,583 GBP2025-06-30
30,909,647 GBP2024-06-30
Net Assets/Liabilities
28,368,285 GBP2025-06-30
27,625,936 GBP2024-06-30
Equity
Called up share capital
260,010 GBP2025-06-30
260,010 GBP2024-06-30
260,010 GBP2023-06-30
Retained earnings (accumulated losses)
28,108,275 GBP2025-06-30
27,365,926 GBP2024-06-30
26,279,495 GBP2023-06-30
Equity
28,368,285 GBP2025-06-30
27,625,936 GBP2024-06-30
Profit/Loss
742,349 GBP2024-07-01 ~ 2025-06-30
1,086,431 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Wages/Salaries
613,756 GBP2024-07-01 ~ 2025-06-30
812,640 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
963 GBP2024-07-01 ~ 2025-06-30
864 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
779,563 GBP2024-07-01 ~ 2025-06-30
1,000,999 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
7,792,142 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,116,856 GBP2025-06-30
2,727,249 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
389,607 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
8,783,476 GBP2024-06-30
Improvements to leasehold property
218,754 GBP2025-06-30
214,318 GBP2024-06-30
Plant and equipment
67,003 GBP2025-06-30
67,003 GBP2024-06-30
Motor vehicles
49,032,718 GBP2025-06-30
46,106,786 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
58,462,351 GBP2025-06-30
55,171,583 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-11,884,549 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-11,884,549 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
9,143,876 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
150,282 GBP2025-06-30
128,496 GBP2024-06-30
Plant and equipment
55,438 GBP2025-06-30
51,583 GBP2024-06-30
Motor vehicles
19,898,164 GBP2025-06-30
19,666,007 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,103,884 GBP2025-06-30
19,846,086 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-07-01 ~ 2025-06-30
Improvements to leasehold property
21,786 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
3,855 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
7,817,502 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,843,143 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-7,585,345 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,585,345 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
9,143,876 GBP2025-06-30
8,783,476 GBP2024-06-30
Improvements to leasehold property
68,472 GBP2025-06-30
85,822 GBP2024-06-30
Plant and equipment
11,565 GBP2025-06-30
15,420 GBP2024-06-30
Motor vehicles
29,134,554 GBP2025-06-30
26,440,779 GBP2024-06-30
Investments in Subsidiaries
551 GBP2025-06-30
551 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
117,526 GBP2025-06-30
83,957 GBP2024-06-30
Amount of corporation tax that is recoverable
0 GBP2025-06-30
67,831 GBP2024-06-30
Prepayments/Accrued Income
Current
1,267,366 GBP2025-06-30
1,264,269 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
6,871,759 GBP2025-06-30
4,322,576 GBP2024-06-30
Other Remaining Borrowings
Current
0 GBP2025-06-30
0 GBP2024-06-30
Corporation Tax Payable
Current
147,822 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
4,628,977 GBP2025-06-30
5,600,704 GBP2024-06-30
Creditors
Current
14,641,095 GBP2025-06-30
13,164,581 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
2,388,561 GBP2025-06-30
2,090,107 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
6,871,759 GBP2025-06-30
4,322,576 GBP2024-06-30
NL COMMERCIALS HOLDINGS LIMITED
InfoRegistered number 09693156Rouse Mill, Rouse Mill Lane, Batley, West Yorkshire WF17 5QB
PRIVATE LIMITED COMPANY incorporated on 2015-07-20 (10 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-07
CIF 0N L COMMERCIALS HOLDINGS LIMITED
SRegistered number 09693156
Rouse Mill Lane, Batley, United Kingdom, WF17 5QB
Limited Company in Companies House, England
CIF 1 N L COMMERCIALS HOLDINGS LIMITED
SRegistered number 09693156
Rouse Mill, Rouse Mill Lane, Batley, West Yorkshire, United Kingdom, WF17 5QB
Limited in Register Of Companies, United Kingdom
CIF 2 NL COMMERCIALS HOLDINGS LIMITED
SRegistered number missing
Rouse Mill, Rouse Mill Lane, Batley, England, WF17 5QB
Limited Company
CIF 3 NL COMMERCIALS HOLDINGS LIMITED
SRegistered number 09693156
Rouse Mill, Rouse Mill Lane, Batley, West Yorkshire, England, WF17 5QB
Limited Company in Companies House, England
CIF 4 NL COMMERCIALS HOLDINGS LIMITED
SRegistered number 09693156
Rouse Mill, Rouse Mill Lane, Batley, West Yorkshire, United Kingdom, WF17 5QB
Limited Company in Register Of Companies, United Kingdom
CIF 5 CIF 6 NL COMMERCIALS HOLDINGS LTD
SRegistered number 09693156
Rouse Mill, Rouse Mill Lane, Batley, West Yorkshire, United Kingdom, WF17 5QB
Limited Company in Register Of Companies, United Kingdom
CIF 7