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 2
  • 1
    Smith, Craig
    Director born in January 1982
    Individual (47 offsprings)
    Officer
    2023-02-01 ~ now
    OF - Director → CIF 0
  • 2
    LETO 2021 BIDCO LIMITED - 2023-05-08
    Angels Wing 1, Whitehouse Street, Hunslet, Leeds, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    -1,176,714 GBP2023-12-31
    Person with significant control
    2023-02-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Harvey, Robert John
    Director born in January 1974
    Individual (2 offsprings)
    Officer
    2023-02-01 ~ 2025-03-28
    OF - Director → CIF 0
  • 2
    Pooley, Anna Jayne Victoria
    Environmental Health Officer born in September 1983
    Individual (1 offspring)
    Officer
    2022-08-01 ~ 2022-08-19
    OF - Director → CIF 0
  • 3
    Pooley, Andrew Thomas
    Company Director born in March 1981
    Individual (7 offsprings)
    Officer
    2017-05-22 ~ 2023-02-01
    OF - Director → CIF 0
    Mr Andrew Pooley
    Born in March 1981
    Individual (7 offsprings)
    Person with significant control
    2020-03-10 ~ 2023-02-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Smyly, John William
    Company Director born in March 1958
    Individual (9 offsprings)
    Officer
    2017-05-22 ~ 2020-03-10
    OF - Director → CIF 0
  • 5
    Fraser, Alexander John
    Company Director born in September 1965
    Individual (10 offsprings)
    Officer
    2017-05-22 ~ 2020-03-10
    OF - Director → CIF 0
  • 6
    RESI PORTFOLIO HOLDINGS LIMITED
    3, More London Riverside, London, United Kingdom
    Active Corporate (5 parents, 267 offsprings)
    Officer
    2025-02-28 ~ 2025-03-19
    PE - Secretary → CIF 0
    PE - Secretary → CIF 0
    PE - Secretary → CIF 0
parent relation
Company in focus

ERS TRANSITION - TRADING AS EMED GROUP LIMITED

Previous name
ERS TRANSITION LIMITED - 2023-05-08
Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Average Number of Employees
12552023-01-01 ~ 2023-12-31
12372022-01-01 ~ 2022-12-31
Turnover/Revenue
53,966,140 GBP2023-01-01 ~ 2023-12-31
52,706,878 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-36,148,270 GBP2023-01-01 ~ 2023-12-31
-35,793,814 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
17,817,870 GBP2023-01-01 ~ 2023-12-31
16,913,064 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-13,362,179 GBP2023-01-01 ~ 2023-12-31
-12,289,965 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
2,342,293 GBP2023-01-01 ~ 2023-12-31
4,161,766 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
2,277,589 GBP2023-01-01 ~ 2023-12-31
4,064,751 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,560,117 GBP2023-01-01 ~ 2023-12-31
3,525,169 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
323,539 GBP2023-12-31
407,707 GBP2022-12-31
Property, Plant & Equipment
878,777 GBP2023-12-31
912,748 GBP2022-12-31
Fixed Assets
1,202,316 GBP2023-12-31
1,320,455 GBP2022-12-31
Debtors
Non-current
316,771 GBP2023-12-31
658,838 GBP2022-12-31
Current
10,514,071 GBP2023-12-31
10,402,947 GBP2022-12-31
Cash at bank and in hand
1,622,999 GBP2023-12-31
2,013,586 GBP2022-12-31
Current Assets
12,453,841 GBP2023-12-31
13,075,371 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,059,426 GBP2023-12-31
-6,925,167 GBP2022-12-31
Net Current Assets/Liabilities
8,394,415 GBP2023-12-31
6,150,204 GBP2022-12-31
Total Assets Less Current Liabilities
9,596,731 GBP2023-12-31
7,470,659 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-32,623 GBP2023-12-31
-466,668 GBP2022-12-31
Net Assets/Liabilities
9,564,108 GBP2023-12-31
7,003,991 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
3 GBP2022-01-01
Retained earnings (accumulated losses)
9,564,105 GBP2023-12-31
7,003,988 GBP2022-12-31
3,478,819 GBP2022-01-01
Equity
9,564,108 GBP2023-12-31
7,003,991 GBP2022-12-31
3,478,822 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
2,560,117 GBP2023-01-01 ~ 2023-12-31
3,525,169 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
43,500 GBP2023-01-01 ~ 2023-12-31
20,500 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
26,623,004 GBP2023-01-01 ~ 2023-12-31
26,172,117 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
2,213,593 GBP2023-01-01 ~ 2023-12-31
2,089,766 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
29,754,486 GBP2023-01-01 ~ 2023-12-31
29,087,816 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
8,333 GBP2023-01-01 ~ 2023-12-31
209,288 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-519,587 GBP2023-01-01 ~ 2023-12-31
-44,000 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
535,700 GBP2023-01-01 ~ 2023-12-31
534,298 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
841,683 GBP2023-12-31
841,683 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
518,144 GBP2023-12-31
433,976 GBP2022-12-31
Intangible Assets
Goodwill
323,539 GBP2023-12-31
407,707 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
152,947 GBP2023-12-31
164,575 GBP2022-12-31
Motor vehicles
128,582 GBP2023-12-31
370,100 GBP2022-12-31
Furniture and fittings
656,566 GBP2023-12-31
709,308 GBP2022-12-31
Office equipment
873,423 GBP2023-12-31
619,069 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,378,299 GBP2023-12-31
2,387,633 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-19,242 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-249,678 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-74,562 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-391,179 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
101,673 GBP2022-12-31
Motor vehicles
350,545 GBP2022-12-31
Furniture and fittings
385,993 GBP2022-12-31
Office equipment
501,627 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,474,885 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
19,338 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
12,409 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
125,312 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
88,131 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
417,987 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,361 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-249,678 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-54,592 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-393,350 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102,650 GBP2023-12-31
Motor vehicles
113,276 GBP2023-12-31
Furniture and fittings
456,713 GBP2023-12-31
Office equipment
546,514 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,499,522 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
50,297 GBP2023-12-31
62,902 GBP2022-12-31
Motor vehicles
15,306 GBP2023-12-31
19,555 GBP2022-12-31
Furniture and fittings
199,853 GBP2023-12-31
323,315 GBP2022-12-31
Office equipment
326,909 GBP2023-12-31
117,442 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,153,777 GBP2023-12-31
3,261,109 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
3,700,199 GBP2023-12-31
Other Debtors
Current
569,334 GBP2023-12-31
5,064,265 GBP2022-12-31
Prepayments/Accrued Income
Current
1,374,174 GBP2023-12-31
1,880,573 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
716,587 GBP2023-12-31
197,000 GBP2022-12-31
Cash and Cash Equivalents
1,622,999 GBP2023-12-31
2,013,586 GBP2022-12-31
Other Remaining Borrowings
Current
293,333 GBP2022-12-31
Trade Creditors/Trade Payables
Current
757,881 GBP2023-12-31
2,402,428 GBP2022-12-31
Corporation Tax Payable
Current
584,000 GBP2022-12-31
Taxation/Social Security Payable
Current
566,180 GBP2023-12-31
758,519 GBP2022-12-31
Other Creditors
Current
564,283 GBP2023-12-31
1,038,563 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,171,082 GBP2023-12-31
1,848,324 GBP2022-12-31
Creditors
Current
4,059,426 GBP2023-12-31
6,925,167 GBP2022-12-31
Other Remaining Borrowings
Non-current
466,668 GBP2022-12-31
Other Creditors
Non-current
32,623 GBP2023-12-31
Creditors
Non-current
32,623 GBP2023-12-31
466,668 GBP2022-12-31
Total Borrowings
760,001 GBP2022-12-31
Net Deferred Tax Liability/Asset
716,587 GBP2023-12-31
197,000 GBP2022-12-31
153,000 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
519,587 GBP2023-01-01 ~ 2023-12-31
44,000 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
360,000 shares2023-12-31
300,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.000012023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,366,780 GBP2023-12-31
3,836,448 GBP2022-12-31
Between one and five year
5,917,432 GBP2023-12-31
8,968,319 GBP2022-12-31
More than five year
93,612 GBP2023-12-31
301,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,377,824 GBP2023-12-31
13,105,767 GBP2022-12-31
  • ERS TRANSITION - TRADING AS EMED GROUP LIMITED
    Info
    ERS TRANSITION LIMITED - 2023-05-08
    Registered number 10783395
    Angels Wing 1 Whitehouse Street, Hunslet, Leeds LS10 1AD
    Private Limited Company incorporated on 2017-05-22 (8 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-01
    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 24 April 2025 and licensed under the Open Government Licence v3.0.