logo
explain how to read the page

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
    Shepherd, Jordan Mansell
    Born in August 1991
    Individual (9 offsprings)
    Officer
    icon of calendar 2017-06-07 ~ now
    OF - Director → CIF 0
  • 2
    Shepherd, Kyle
    Born in October 1993
    Individual (7 offsprings)
    Officer
    icon of calendar 2023-03-31 ~ now
    OF - Director → CIF 0
  • 3
    Hatt, Charlie William
    Born in May 1993
    Individual (8 offsprings)
    Officer
    icon of calendar 2023-03-31 ~ now
    OF - Director → CIF 0
  • 4
    icon of address5, Amelia Court, Retford, England
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    302,407 GBP2023-06-30
    Person with significant control
    icon of calendar 2022-03-31 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Jones, Simon
    Director born in April 1979
    Individual (11 offsprings)
    Officer
    icon of calendar 2017-06-23 ~ 2019-04-29
    OF - Director → CIF 0
  • 2
    Shepherd, Stephen Richard
    M.D. born in May 1959
    Individual (1 offspring)
    Officer
    icon of calendar 2017-06-07 ~ 2022-03-31
    OF - Director → CIF 0
parent relation
Company in focus

ELITE TRAFFIC MANAGEMENT RECRUITMENT LIMITED

Previous name
ELITE RECRUITMENT GROUP LTD - 2021-11-16
Standard Industrial Classification
78200 - Temporary Employment Agency Activities
Brief company account
Turnover/Revenue
27,756,019 GBP2023-07-01 ~ 2024-06-30
19,990,202 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-24,617,747 GBP2023-07-01 ~ 2024-06-30
-17,774,283 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
3,138,272 GBP2023-07-01 ~ 2024-06-30
2,215,919 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-2,497,030 GBP2023-07-01 ~ 2024-06-30
-1,887,959 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
642,242 GBP2023-07-01 ~ 2024-06-30
328,115 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-354,904 GBP2023-07-01 ~ 2024-06-30
-156,305 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-255,418 GBP2023-07-01 ~ 2024-06-30
176,643 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-281,116 GBP2023-07-01 ~ 2024-06-30
107,040 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-281,116 GBP2023-07-01 ~ 2024-06-30
107,040 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
177,830 GBP2024-06-30
81,983 GBP2023-06-30
Fixed Assets
177,830 GBP2024-06-30
81,983 GBP2023-06-30
Debtors
6,114,684 GBP2024-06-30
6,339,330 GBP2023-06-30
Cash at bank and in hand
1,798 GBP2024-06-30
14,174 GBP2023-06-30
Current Assets
6,116,482 GBP2024-06-30
6,353,504 GBP2023-06-30
Creditors
-5,948,490 GBP2024-06-30
-5,857,197 GBP2023-06-30
Net Current Assets/Liabilities
167,992 GBP2024-06-30
496,307 GBP2023-06-30
Total Assets Less Current Liabilities
345,822 GBP2024-06-30
578,290 GBP2023-06-30
Net Assets/Liabilities
-36,422 GBP2024-06-30
244,694 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-36,522 GBP2024-06-30
244,594 GBP2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-281,116 GBP2023-07-01 ~ 2024-06-30
107,040 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
27,697 GBP2023-07-01 ~ 2024-06-30
22,226 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
20,000 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
820,904 GBP2023-07-01 ~ 2024-06-30
483,110 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
86,492 GBP2023-07-01 ~ 2024-06-30
48,761 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
20,431 GBP2023-07-01 ~ 2024-06-30
15,402 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
927,827 GBP2023-07-01 ~ 2024-06-30
547,273 GBP2022-07-01 ~ 2023-06-30
Average number of employees in administration and support functions
102023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Average Number of Employees
202023-07-01 ~ 2024-06-30
212022-07-01 ~ 2023-06-30
Current Tax for the Period
1,048 GBP2023-07-01 ~ 2024-06-30
49,106 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
-48,530 GBP2023-07-01 ~ 2024-06-30
36,593 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,720 GBP2024-06-30
78,821 GBP2023-06-30
Furniture and fittings
26,798 GBP2024-06-30
26,798 GBP2023-06-30
Computers
22,057 GBP2024-06-30
22,057 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
281,575 GBP2024-06-30
127,676 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,900 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-4,900 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
130,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,048 GBP2024-06-30
24,382 GBP2023-06-30
Furniture and fittings
16,132 GBP2024-06-30
12,577 GBP2023-06-30
Computers
12,065 GBP2024-06-30
8,734 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,745 GBP2024-06-30
45,693 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,810 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
32,500 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
3,555 GBP2023-07-01 ~ 2024-06-30
Computers
3,331 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,196 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,144 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,144 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,500 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
59,672 GBP2024-06-30
54,439 GBP2023-06-30
Motor vehicles
97,500 GBP2024-06-30
Furniture and fittings
10,666 GBP2024-06-30
14,221 GBP2023-06-30
Computers
9,992 GBP2024-06-30
13,323 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
4,878,696 GBP2024-06-30
4,908,865 GBP2023-06-30
Debtors
Current
6,113,570 GBP2024-06-30
6,339,330 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
26,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
536,974 GBP2024-06-30
1,078,088 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
4,457,248 GBP2024-06-30
4,198,910 GBP2023-06-30
Other Remaining Borrowings
Current
48,209 GBP2024-06-30
39,084 GBP2023-06-30
Corporation Tax Payable
Current
55,914 GBP2024-06-30
133,859 GBP2023-06-30
Other Taxation & Social Security Payable
Current
49,127 GBP2024-06-30
12,630 GBP2023-06-30
Other Creditors
Current
4,449 GBP2024-06-30
3,943 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
273,270 GBP2024-06-30
390,242 GBP2023-06-30
Amounts owed to group undertakings
Current
496,800 GBP2024-06-30
441 GBP2023-06-30
Creditors
Current
5,948,490 GBP2024-06-30
5,857,197 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
82,333 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
9,667 GBP2024-06-30
19,931 GBP2023-06-30
Other Remaining Borrowings
Non-current
245,097 GBP2024-06-30
293,168 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
58,473 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
26,000 GBP2024-06-30
Between one and five year
82,333 GBP2024-06-30
Minimum gross finance lease payments owing
108,333 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
108,333 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
45,147 GBP2024-06-30
20,497 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
82,500 GBP2024-06-30
32,500 GBP2023-06-30
Between one and five year
183,958 GBP2024-06-30
62,292 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
266,458 GBP2024-06-30
94,792 GBP2023-06-30
Related profiles found in government register
  • ELITE TRAFFIC MANAGEMENT RECRUITMENT LIMITED
    Info
    ELITE RECRUITMENT GROUP LTD - 2021-11-16
    Registered number 10808545
    icon of address8 Brunel Gate, Harworth, Doncaster DN11 8QB
    PRIVATE LIMITED COMPANY incorporated on 2017-06-07 (8 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-15
    CIF 0
  • ELITE RECRUITMENT GROUP LIMITED
    S
    Registered number 10808545
    icon of addressUnit 5, Amelia Court, Retford, England, DN22 7HJ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
  • ELITE RECRUITMENT GROUP LTD
    S
    Registered number 10808545
    icon of address5, Amelia Court, Retford, England, DN22 7HJ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
  • ELITE RECRUITMENT GROUP LTD
    S
    Registered number 10808545
    icon of addressUnit 5, Amelia Court, Retford, England, DN22 7HJ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 3
  • 1
    AGGRECYCLE LIMITED - 2022-11-07
    icon of address8 Brunel Gate, Harworth, Doncaster, England
    Active Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -246 GBP2024-06-30
    Person with significant control
    icon of calendar 2021-10-18 ~ 2022-06-30
    CIF 3 - Right to appoint or remove directors → OE
    CIF 3 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    ELITE POWER & ENERGY RECRUITMENT LTD - 2022-01-19
    icon of address8 Brunel Gate, Harworth, Doncaster, England
    Active Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    14,307 GBP2024-06-30
    Person with significant control
    icon of calendar 2019-12-02 ~ 2022-06-30
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 3
    ELITE FLEET LIMITED - 2024-04-20
    ELITE FLEET HIRE LIMITED - 2022-06-24
    icon of address8 Brunel Gate, Harworth, Doncaster, England
    Active Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    33,745 GBP2024-06-30
    Person with significant control
    icon of calendar 2021-01-13 ~ 2022-06-30
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

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

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.