RAILSTAFF SELECT LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

YoY profit / (loss) (2019 vs 2020)YoY profit / (loss)

-25.4%

Return on assets (net) (2020)Return on assets (net)

3.3%

Equity ratio (2024)Equity ratio

Summary

CountryUnited Kingdom

StatusActive

Registration Number03460745

Founded05/11/1997

PurposePublishing of newspapers; Other publishing activities; Other software publishing

AddressJessop House Outrams Wharf, Little Eaton, Derby, DE21 5EL

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date05/11/1997

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (10 events)

31/01/2025

Annual accounts filed

Annual Accounts · Accounting year ending 31/01/2025

View file in Documents

31/01/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/01/2024

View file in Documents

05/11/1997

Company incorporated

Incorporation date: 1997-11-05

Metric	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£28,266	£19,980	£14,913	—	—	—	—	—
Total assets	£395,939	£390,364	£449,380	£449,380	£424,239	£429,081	£460,812	£-8,250
Net Assets Liabilities	£395,939	£390,364	£434,480	£449,380	£424,239	£429,081	£460,812	£402,773
Equity	£395,939	£390,364	£449,380	£449,380	£424,239	£429,081	£460,812	£-8,250
Current Assets	£496,671	£433,289	£409,323	£357,010	£300,040	£358,622	£341,737	£229,890
Net Current Assets Liabilities	£115,161	£109,796	£153,436	£144,881	£124,664	£139,658	£171,486	£120,931
Total Assets Less Current Liabilities	£395,939	£390,364	£434,480	£449,380	£424,239	£429,081	£460,812	—
Cash Bank On Hand	£85,564	£54,544	£73,136	£170,926	£155,278	£174,284	£239,929	£152,162
Debtors	£411,107	£378,745	£336,187	£186,084	£144,762	£184,338	£101,808	£77,728
Other Debtors	£12,465	£12,465	£8,548	£12,640	—	£11,958	£11,958	£4,303
Creditors	£381,510	£323,493	£255,887	£212,129	£175,376	£218,964	£170,251	£108,959
Trade Creditors Trade Payables	£140,352	£122,373	£74,282	£82,870	£62,112	£79,755	£89,834	£57,503
Other Creditors	£60,474	—	—	£121,541	£-1,064	—	—	£44,545
Investments Fixed Assets	£280,000	£280,000	£280,000	£280,000	£280,000	£150,000	£150,000	£150,000
Investments In Group Undertakings Participating Interests	£280,000	£280,000	£280,000	£280,000	£280,000	£150,000	£150,000	—
Average Number Employees During Period	8	8	8	6	6	6	8	6
Accrued Liabilities Deferred Income	£71,541	£74,734	£73,674	—	£57,556	£73,309	£47,444	—
Accumulated Depreciation Impairment Property Plant Equipment	£38,535	£38,833	£9,531	£14,455	£19,357	£24,243	£31,727	£40,939
Amounts Owed By Group Undertakings	—	—	—	—	£108,902	£101,601	£24,000	—
Amounts Owed By Group Undertakings Participating Interests	£287,721	£247,078	£239,141	£80,070	—	—	—	£24,000
Amounts Owed To Directors	£75,553	£114,556	£101,918	—	£45,583	£51,577	£20,470	—
Balances Amounts Owed By Related Parties	£37,853	£37,853	£14,220	—	£24,480	£5,250	£24,000	—
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	—	—	—	—	—	—	—	£124,750
Comprehensive Income Expense	—	—	£18,900	—	—	—	—	—
Corporation Tax Payable	£14,250	—	£4,000	£4,000	£4,262	£4,262	£7,595	—
Depreciation Rate Used For Property Plant Equipment	£0	£0	£0	£0	£0	£0	£0	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£29,384	—	—	—	—	—
Disposals Property Plant Equipment	—	—	£30,098	—	—	—	—	—
Dividends Paid	—	—	£4,000	—	—	—	—	—
Fixed Assets	£280,778	£280,568	£281,044	£304,499	£299,575	£289,423	£289,326	£281,842
Income Expense Recognised Directly In Equity	—	—	£-4,000	—	—	—	—	—
Income From Related Parties	—	—	—	—	£10,833	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£210	£298	£82	£4,924	£4,902	£4,886	£7,484	£9,212
Investments	£280,000	£280,000	£280,000	£280,000	£280,000	£150,000	£150,000	—
Other Investments Other Than Loans	—	—	—	—	—	—	—	£150,000
Other Taxation Social Security Payable	£19,340	£11,830	£6,013	£3,718	£11,189	£10,061	£4,908	—
Payments To Related Parties	—	—	—	—	£18,000	£19,230	£5,250	—
Prepayments Accrued Income	£2,133	£8,699	£2,348	—	£3,647	£3,636	£3,672	—
Profit Loss Subsidiaries	£28,266	£19,980	£14,913	—	—	—	—	—
Property Plant Equipment	£778	£568	£1,044	£24,499	£19,575	£139,423	£139,326	£131,842
Property Plant Equipment Gross Cost	£39,103	£39,877	£34,030	£34,030	£158,780	£163,569	£163,569	£171,819
Taxation Social Security Payable	—	—	—	—	—	—	—	£6,911
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£124,750	£4,789	—	—
Trade Debtors Trade Receivables	£121,253	£110,503	£86,150	£93,374	£32,213	£79,101	£86,178	£49,425

Metric

2018

2019

2020

2021

2022

2023

2024

2025

Profit / (loss)

£28,266

£19,980

£14,913

—

Total assets

£395,939

£390,364

£449,380

£424,239

£429,081

£460,812

£-8,250

Net Assets Liabilities

£395,939

£390,364

£434,480

£449,380

£424,239

£429,081

£460,812

£402,773

Equity

£395,939

£390,364

£449,380

£424,239

£429,081

£460,812

£-8,250

Current Assets

£496,671

£433,289

£409,323

£357,010

£300,040

£358,622

£341,737

£229,890

Net Current Assets Liabilities

£115,161

£109,796

£153,436

£144,881

£124,664

£139,658

£171,486

£120,931

Total Assets Less Current Liabilities

£395,939

£390,364

£434,480

£449,380

£424,239

£429,081

£460,812

—

Cash Bank On Hand

£85,564

£54,544

£73,136

£170,926

£155,278

£174,284

£239,929

£152,162

Debtors

£411,107

£378,745

£336,187

£186,084

£144,762

£184,338

£101,808

£77,728

Other Debtors

£12,465

£8,548

£12,640

—

£11,958

£4,303

Creditors

£381,510

£323,493

£255,887

£212,129

£175,376

£218,964

£170,251

£108,959

Trade Creditors Trade Payables

£140,352

£122,373

£74,282

£82,870

£62,112

£79,755

£89,834

£57,503

Other Creditors

£60,474

—

£121,541

£-1,064

—

£44,545

Investments Fixed Assets

£280,000

£150,000

Investments In Group Undertakings Participating Interests

£280,000

£150,000

—

Average Number Employees During Period

Accrued Liabilities Deferred Income

£71,541

£74,734

£73,674

—

£57,556

£73,309

£47,444

—

Accumulated Depreciation Impairment Property Plant Equipment

£38,535

£38,833

£9,531

£14,455

£19,357

£24,243

£31,727

£40,939

Amounts Owed By Group Undertakings

—

£108,902

£101,601

£24,000

—

Amounts Owed By Group Undertakings Participating Interests

£287,721

£247,078

£239,141

£80,070

—

£24,000

Amounts Owed To Directors

£75,553

£114,556

£101,918

—

£45,583

£51,577

£20,470

—

Balances Amounts Owed By Related Parties

£37,853

£14,220

—

£24,480

£5,250

£24,000

—

Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment

—

£124,750

Comprehensive Income Expense

—

£18,900

—

Corporation Tax Payable

£14,250

—

£4,000

£4,262

£7,595

—

Depreciation Rate Used For Property Plant Equipment

£0

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£29,384

—

Disposals Property Plant Equipment

—

£30,098

—

Dividends Paid

—

£4,000

—

Fixed Assets

£280,778

£280,568

£281,044

£304,499

£299,575

£289,423

£289,326

£281,842

Income Expense Recognised Directly In Equity

—

£-4,000

—

Income From Related Parties

—

£10,833

—

Increase From Depreciation Charge For Year Property Plant Equipment

£210

£298

£82

£4,924

£4,902

£4,886

£7,484

£9,212

Investments

£280,000

£150,000

—

Other Investments Other Than Loans

—

£150,000

Other Taxation Social Security Payable

£19,340

£11,830

£6,013

£3,718

£11,189

£10,061

£4,908

—

Payments To Related Parties

—

£18,000

£19,230

£5,250

—

Prepayments Accrued Income

£2,133

£8,699

£2,348

—

£3,647

£3,636

£3,672

—

Profit Loss Subsidiaries

£28,266

£19,980

£14,913

—

Property Plant Equipment

£778

£568

£1,044

£24,499

£19,575

£139,423

£139,326

£131,842

Property Plant Equipment Gross Cost

£39,103

£39,877

£34,030

£158,780

£163,569

£171,819

Taxation Social Security Payable

—

£6,911

Total Additions Including From Business Combinations Property Plant Equipment

—

£124,750

£4,789

—

Trade Debtors Trade Receivables

£121,253

£110,503

£86,150

£93,374

£32,213

£79,101

£86,178

£49,425

Name	Holding	Voting	Since

Name	Ownership	Country	Since

RAILSTAFF SELECT LIMITED

Summary

Legal & Status

Timeline (10 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (3 changes)

Appointed Adam O'connor (person)

Resigned Thomas Desmond O'connor (person)

Appointed Thomas Desmond O'connor (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of RAILSTAFF SELECT LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Financial Health

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