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
4
- 1
Mr Nicholas Peter James Falla
Born in July 1959Individual (30 offsprings)Person with significant control
2023-06-30 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Coomber, Michael
Born in September 1964Individual (4 offsprings)Officer 2016-03-12 ~ nowOF - Director → CIF 0Michael Coomber
Born in September 1964Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Hansen, Andrew John
Born in October 1988Individual (2 offsprings)Officer 2020-09-01 ~ nowOF - Director → CIF 0 - 4
Saunders, Martin Darren
Born in September 1973Individual (6 offsprings)Officer 2018-12-01 ~ nowOF - Director → CIF 0
Ceased
1
Coomber, Jill
Company Director born in October 1961Individual (1 offspring)Officer 2016-07-29 ~ 2024-12-31OF - Director → CIF 0
Company in focus
RIVERTRACE LIMITED
Standard Industrial Classification
26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Brief company account
Property, Plant & Equipment
144,236 GBP2024-11-30
98,444 GBP2023-11-30
Fixed Assets - Investments
2,960,097 GBP2024-11-30
2,960,097 GBP2023-11-30
Fixed Assets
3,104,333 GBP2024-11-30
3,058,541 GBP2023-11-30
Total Inventories
1,193,031 GBP2024-11-30
1,199,118 GBP2023-11-30
Debtors
1,777,112 GBP2024-11-30
1,222,347 GBP2023-11-30
Cash at bank and in hand
187,726 GBP2024-11-30
518,136 GBP2023-11-30
Current Assets
3,157,869 GBP2024-11-30
2,939,601 GBP2023-11-30
Net Current Assets/Liabilities
1,537,852 GBP2024-11-30
1,502,357 GBP2023-11-30
Total Assets Less Current Liabilities
4,642,185 GBP2024-11-30
4,560,898 GBP2023-11-30
Net Assets/Liabilities
3,222,737 GBP2024-11-30
2,912,220 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Share premium
149 GBP2024-11-30
149 GBP2023-11-30
Capital redemption reserve
-6,518 GBP2024-11-30
-6,518 GBP2023-11-30
Retained earnings (accumulated losses)
3,228,906 GBP2024-11-30
2,918,389 GBP2023-11-30
Equity
3,222,737 GBP2024-11-30
2,912,220 GBP2023-11-30
Average Number of Employees
352023-12-01 ~ 2024-11-30
342022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
218,803 GBP2024-11-30
157,698 GBP2023-11-30
Motor vehicles
66,968 GBP2024-11-30
34,126 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
285,771 GBP2024-11-30
191,824 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,930 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-6,930 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
110,885 GBP2024-11-30
74,912 GBP2023-11-30
Motor vehicles
30,650 GBP2024-11-30
18,468 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,535 GBP2024-11-30
93,380 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,973 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
12,886 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,859 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-704 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-704 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
107,918 GBP2024-11-30
82,786 GBP2023-11-30
Motor vehicles
36,318 GBP2024-11-30
15,658 GBP2023-11-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
39,772 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
39,772 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
10,325 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
10,325 GBP2024-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
29,447 GBP2024-11-30
Investments in Group Undertakings
Cost valuation
2,960,097 GBP2023-11-30
Investments in Group Undertakings
2,960,097 GBP2024-11-30
2,960,097 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
862,591 GBP2024-11-30
740,944 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
914,521 GBP2024-11-30
481,403 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,777,112 GBP2024-11-30
1,222,347 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
259,033 GBP2024-11-30
233,240 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
16,441 GBP2024-11-30
10,039 GBP2023-11-30
Trade Creditors/Trade Payables
Current
328,054 GBP2024-11-30
184,946 GBP2023-11-30
Amounts owed to group undertakings
Current
601,108 GBP2024-11-30
559,158 GBP2023-11-30
Other Taxation & Social Security Payable
Current
61,623 GBP2024-11-30
Other Creditors
Current
353,758 GBP2024-11-30
449,861 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
1,362,709 GBP2024-11-30
1,624,067 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
25,667 GBP2024-11-30
Related profiles found in government register
- Registered number 10059284
RIVERTRACE LIMITED
Info
30-34 North Street, Hailsham BN27 1DWPRIVATE LIMITED COMPANY incorporated on 2016-03-12 (9 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-11CIF 0 RIVERTRACE LIMITED
SRegistered number 1005928430-34, North Street, Hailsham, England, BN27 1DWPrivate Limited Company in Companies House, Cardiff, EnglandCIF 1RIVERTRACE LIMITED
SRegistered number 10059284New Derwent House, 69-73 Theobalds Road, London, England, WC1X 8TAPrivate Limited Company in Companies House, EnglandCIF 2
Offspring entities and appointments
Active
2
- 130-34 North Street, Hailsham, EnglandActive Corporate (2 parents)Equity (Company account)200 GBP2024-11-30Person with significant control 2016-07-29 ~ nowCIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OE
- 230-34 North Street, Hailsham, EnglandActive Corporate (4 parents)Equity (Company account)1,950,307 GBP2024-11-30Person with significant control 2022-11-30 ~ nowCIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Ownership of shares – 75% or more → OECIF 2 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.