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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Andrews, Peter
    Born in December 1981
    Individual (1 offspring)
    Officer
    2021-10-06 ~ now
    OF - Director → CIF 0
  • 2
    Liddell, Iain Robert
    Born in June 1963
    Individual (75 offsprings)
    Officer
    2021-06-02 ~ now
    OF - Director → CIF 0
    Mr Iain Robert Liddell
    Born in June 1963
    Individual (75 offsprings)
    Person with significant control
    2021-06-02 ~ 2021-10-06
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Stockmann, Mathis Konstantin
    Born in March 1980
    Individual (1 offspring)
    Officer
    2021-10-06 ~ now
    OF - Director → CIF 0
  • 4
    Brooks, Nicholas Kevin
    Individual (57 offsprings)
    Officer
    2023-08-16 ~ now
    OF - Secretary → CIF 0
  • 5
    GB EUROPE HOLDINGS LIMITED
    13411913
    Upminster Court, 133 Hall Lane, Upminster, England
    Active Corporate (4 parents, 7 offsprings)
    Person with significant control
    2021-10-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ELLERMAN CITY LINERS LIMITED

Period: 2021-06-02 ~ now
Company number: 13433172
Registered name
ELLERMAN CITY LINERS LIMITED - now
Standard Industrial Classification
50200 - Sea And Coastal Freight Water Transport
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
82,635,569 GBP2024-01-01 ~ 2024-12-31
58,594,511 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
143,101,370 GBP2024-01-01 ~ 2024-12-31
202,854,675 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-60,465,801 GBP2024-01-01 ~ 2024-12-31
-144,260,164 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
5,905,458 GBP2024-01-01 ~ 2024-12-31
5,209,429 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-66,371,259 GBP2024-01-01 ~ 2024-12-31
-149,469,593 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,864 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
11 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-66,371,259 GBP2024-01-01 ~ 2024-12-31
-149,467,740 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,323,279 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-66,371,259 GBP2024-01-01 ~ 2024-12-31
-147,144,461 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
15,388 GBP2024-12-31
43,019 GBP2023-12-31
Property, Plant & Equipment
9,460,646 GBP2024-12-31
10,583,222 GBP2023-12-31
Fixed Assets - Investments
112,875 GBP2024-12-31
112,875 GBP2023-12-31
Fixed Assets
9,588,909 GBP2024-12-31
10,739,116 GBP2023-12-31
Total Inventories
1,392,184 GBP2024-12-31
3,540,621 GBP2023-12-31
Debtors
17,531,036 GBP2024-12-31
16,085,219 GBP2023-12-31
Cash at bank and in hand
3,211,562 GBP2024-12-31
9,391,313 GBP2023-12-31
Current Assets
22,134,782 GBP2024-12-31
29,017,153 GBP2023-12-31
Creditors
Current
59,805,327 GBP2024-12-31
53,603,926 GBP2023-12-31
Net Current Assets/Liabilities
-37,670,545 GBP2024-12-31
-24,586,773 GBP2023-12-31
Total Assets Less Current Liabilities
-28,081,636 GBP2024-12-31
-13,847,657 GBP2023-12-31
Creditors
Non-current
-176,000,000 GBP2024-12-31
-116,000,000 GBP2023-12-31
Net Assets/Liabilities
-207,251,066 GBP2024-12-31
-140,879,807 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-207,251,067 GBP2024-12-31
-140,879,808 GBP2023-12-31
6,264,653 GBP2022-12-31
Equity
-207,251,066 GBP2024-12-31
-140,879,807 GBP2023-12-31
6,264,654 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-66,371,259 GBP2024-01-01 ~ 2024-12-31
-147,144,461 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-66,371,259 GBP2024-01-01 ~ 2024-12-31
-147,144,461 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,886,565 GBP2024-01-01 ~ 2024-12-31
2,261,433 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
186,005 GBP2024-01-01 ~ 2024-12-31
153,894 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
25,572 GBP2024-01-01 ~ 2024-12-31
16,850 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,098,142 GBP2024-01-01 ~ 2024-12-31
2,432,177 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
362023-01-01 ~ 2023-12-31
Director Remuneration
407,670 GBP2024-01-01 ~ 2024-12-31
437,519 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,122,576 GBP2024-01-01 ~ 2024-12-31
1,122,575 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
30,000 GBP2024-01-01 ~ 2024-12-31
30,000 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-16,592,815 GBP2024-01-01 ~ 2024-12-31
-37,366,935 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
82,892 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,225,760 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,765,114 GBP2024-12-31
1,642,538 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,122,576 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
9,460,646 GBP2024-12-31
10,583,222 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
112,875 GBP2023-12-31
Investments in Group Undertakings
112,875 GBP2024-12-31
112,875 GBP2023-12-31
Merchandise
1,170,434 GBP2024-12-31
3,540,621 GBP2023-12-31
Raw Materials
221,750 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
10,934,097 GBP2024-12-31
5,787,340 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
403,352 GBP2024-12-31
Other Debtors
Current
78,289 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
863,843 GBP2024-12-31
1,339,644 GBP2023-12-31
Prepayments/Accrued Income
Current
5,251,455 GBP2024-12-31
8,958,235 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
17,531,036 GBP2024-12-31
Amounts falling due within one year, Current
16,085,219 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,109,485 GBP2024-12-31
17,123,824 GBP2023-12-31
Amounts owed to group undertakings
Current
36,968,907 GBP2024-12-31
30,971,909 GBP2023-12-31
Other Taxation & Social Security Payable
Current
53,747 GBP2024-12-31
41,064 GBP2023-12-31
Other Creditors
Current
9,698 GBP2024-12-31
8,351 GBP2023-12-31
Accrued Liabilities
Current
7,663,490 GBP2024-12-31
5,458,778 GBP2023-12-31
Amounts owed to group undertakings
Non-current
176,000,000 GBP2024-12-31
116,000,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,230,909 GBP2024-12-31
50,104,597 GBP2023-12-31
Between one and five year
37,619,225 GBP2024-12-31
20,616,568 GBP2023-12-31
All periods
64,850,134 GBP2024-12-31
70,721,165 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-66,371,259 GBP2024-01-01 ~ 2024-12-31
  • ELLERMAN CITY LINERS LIMITED
    Info
    Registered number 13433172
    8 Lloyd's Avenue, London EC3N 3EL
    PRIVATE LIMITED COMPANY incorporated on 2021-06-02 (4 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-27
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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 22 April 2026 and licensed under the Open Government Licence v3.0.