Intangible Assets
19,409,558 GBP2025-03-31
23,003,114 GBP2024-03-31
Property, Plant & Equipment
2,493,401 GBP2025-03-31
2,409,718 GBP2024-03-31
Fixed Assets - Investments
34,572,647 GBP2025-03-31
30,580,338 GBP2024-03-31
Fixed Assets
56,475,606 GBP2025-03-31
55,993,170 GBP2024-03-31
Total Inventories
385,218 GBP2025-03-31
459,298 GBP2024-03-31
Debtors
1,072,604 GBP2025-03-31
1,362,164 GBP2024-03-31
Current Assets
2,560,194 GBP2025-03-31
2,691,147 GBP2024-03-31
Net Current Assets/Liabilities
-68,837,400 GBP2025-03-31
-65,316,230 GBP2024-03-31
Total Assets Less Current Liabilities
-12,361,794 GBP2025-03-31
-9,323,060 GBP2024-03-31
Net Assets/Liabilities
-12,827,337 GBP2025-03-31
-9,723,614 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-12,827,338 GBP2025-03-31
-9,723,615 GBP2024-03-31
-6,411,645 GBP2023-03-31
Equity
-12,827,337 GBP2025-03-31
-9,723,614 GBP2024-03-31
-6,411,644 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,103,723 GBP2024-04-01 ~ 2025-03-31
-5,562,868 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-3,103,723 GBP2024-04-01 ~ 2025-03-31
-5,562,868 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
8,750,950 GBP2024-04-01 ~ 2025-03-31
6,616,068 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
721,668 GBP2024-04-01 ~ 2025-03-31
653,198 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
9,686,501 GBP2024-04-01 ~ 2025-03-31
7,426,406 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Average Number of Employees
3352024-04-01 ~ 2025-03-31
2572023-04-01 ~ 2024-03-31
Director Remuneration
426,533 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
465,543 GBP2025-03-31
400,554 GBP2024-03-31
Deferred Tax Liabilities
465,543 GBP2025-03-31
400,554 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
35,935,563 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,526,005 GBP2025-03-31
12,932,449 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,593,556 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
19,409,558 GBP2025-03-31
23,003,114 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
896,054 GBP2025-03-31
715,508 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,367,577 GBP2025-03-31
2,964,253 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,263,631 GBP2025-03-31
3,679,761 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
475,440 GBP2025-03-31
321,585 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,294,790 GBP2025-03-31
948,458 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,770,230 GBP2025-03-31
1,270,043 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
153,855 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
346,332 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500,187 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
420,614 GBP2025-03-31
393,923 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,072,787 GBP2025-03-31
2,015,795 GBP2024-03-31
Investments in Subsidiaries
34,572,647 GBP2025-03-31
30,580,338 GBP2024-03-31
Cost valuation
34,572,647 GBP2025-03-31
30,580,338 GBP2024-03-31
Raw materials and consumables
385,218 GBP2025-03-31
459,298 GBP2024-03-31
Trade Debtors/Trade Receivables
664,804 GBP2025-03-31
666,505 GBP2024-03-31
Other Debtors
227,089 GBP2025-03-31
234,643 GBP2024-03-31
Prepayments
180,711 GBP2025-03-31
434,513 GBP2024-03-31
Amount of corporation tax that is recoverable
26,503 GBP2024-03-31
Debtors
Current
1,072,604 GBP2025-03-31
1,362,164 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
38,541 GBP2024-03-31
Trade Creditors/Trade Payables
1,037,517 GBP2025-03-31
932,592 GBP2024-03-31
Amounts Owed to Related Parties
64,710,691 GBP2025-03-31
58,086,730 GBP2024-03-31
Taxation/Social Security Payable
393,315 GBP2025-03-31
168,464 GBP2024-03-31
Other Creditors
2,901,486 GBP2025-03-31
6,231,460 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
87,432 GBP2024-03-31
Minimum gross finance lease payments owing
298,354 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,015,096 GBP2025-03-31
1,063,563 GBP2024-03-31
Between two and five year
2,894,685 GBP2025-03-31
3,367,935 GBP2024-03-31
More than five year
3,839,598 GBP2025-03-31
4,378,390 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,749,379 GBP2025-03-31
8,809,888 GBP2024-03-31
RIVERDALE TRADECO LIMITED
InfoRegistered number 1150656213 Roseberry Court, Stokesley, Middlesbrough TS9 5QT
PRIVATE LIMITED COMPANY incorporated on 2018-08-08 (7 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-07
CIF 0RIVERDALE TRADECO LIMITED
SRegistered number 11506562
13, Roseberry Court, Stokesley, Middlesborough, England, TS9 5QT
Private Limited Company in Companies House, England
CIF 1 RIVERDALE TRADECO LIMITED
SRegistered number 11506562
13, Roseberry Court, Stokesley, Middlesbrough, England, TS9 5QT
Private Limited Company in Companies House, England
CIF 2 Private Limited Company in Companies House, United Kingdom
CIF 3 RIVERDALE TRADECO LIMITED
SRegistered number 11506562
13, Roseberry Court, Stokesley, Middlesbrough, England, TS9 5QT
Private Limited Company in Registrar Of Companies For England And Wales, England & Wales
CIF 4 Private Limited Company in Registrar Of Companies For England And Wales, Uk
CIF 5 RIVERDALE TRADECO LIMITED
SRegistered number 11506562
13, Roseberry Court, Stokesley, Middlesbrough, United Kingdom, TS9 5QT
Corporate in Companies House, England And Wales
CIF 6 RIVERDALE TRADECO LIMITED
SRegistered number 11506562
25-27, Kew Road, Richmond, England, TW9 2NQ
Private Limited Company in Companies House, England
CIF 7 CIF 8 RIVERDALE TRADECO LIMITED
SRegistered number 11506562
5, Roseberry Court, Stokesley, Middlesbrough, England, TS9 5QT
Private Limited Company in The Registrar Of Companies For England And Wales, England
CIF 9 RIVERDALE TRADECO LIMITED
SRegistered number 11506562
C/o Apposite Capital Llp Genesis House, 17 Godliman Street, London, England, EC4V 5BD
Limited Company in Companies House - England & Wales, England
CIF 10 CIF 11 RIVERDALE TRADECO LIMITED
SRegistered number 11506562
C/o Apposite Capital Llp, Genesis House, 17 Godliman Street, London, United Kingdom, EC4V 5BD
Limited By Shares in Companies House, England And Wales
CIF 12 RIVERDALE TRADECO LIMITED
SRegistered number 11506562
Office 1, The Warehouse, Anchor Quay, Penryn, Cornwall, United Kingdom, TR10 8GZ
Limited By Shares in Companies House, England And Wales
CIF 13 RIVERDALE TRADECO LIMITED
SRegistered number 11506562
Office 1 The Warehouse, Anchor Quay, Penryn, England, TR10 8GZ
Private Limited Company in Companies House, England And Wales
CIF 14 RIVERDALE TRADECO LIMITED
SRegistered number 11506562
Unit 13, Roseberry Court, Stokesley, Middlesbrough, United Kingdom, TS9 5QT
Private Limited Company in Companies House, England
CIF 15