RAILSTAFF SELECT LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Beneficio / (pérdida) interanual (2019 vs. 2020)Beneficio / (pérdida) interanual

-25,4 %

Rentabilidad sobre activos (neta) (2020)Rentabilidad sobre activos (neta)

3,3 %

Ratio de fondos propios (2024)Ratio de fondos propios

Resumen

PaísReino Unido

EstadoActiva

Número de registro03460745

Fundada5/11/1997

Objeto socialPublishing of newspapers; Other publishing activities; Other software publishing

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

Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)

EstadoActiva

Fecha de registro5/11/1997

Autoridad registralCompanies House

Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (10 eventos)

31/1/2025

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/1/2025

Ver archivo en Documentos

31/1/2024

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/1/2024

Ver archivo en Documentos

5/11/1997

Empresa constituida

Fecha de constitución: 1997-11-05

Métrica	2018	2019	2020	2021	2022	2023	2024	2025
Beneficio / (pérdida)	£28.266	£19.980	£14.913	—	—	—	—	—
Activo total	£395.939	£390.364	£449.380	£449.380	£424.239	£429.081	£460.812	£-8250
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	£-8250
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	£8548	£12.640	—	£11.958	£11.958	£4303
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	£-1064	—	—	£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	£9531	£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	£5250	£24.000	—
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	—	—	—	—	—	—	—	£124.750
Comprehensive Income Expense	—	—	£18.900	—	—	—	—	—
Corporation Tax Payable	£14.250	—	£4000	£4000	£4262	£4262	£7595	—
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	—	—	£4000	—	—	—	—	—
Fixed Assets	£280.778	£280.568	£281.044	£304.499	£299.575	£289.423	£289.326	£281.842
Income Expense Recognised Directly In Equity	—	—	£-4000	—	—	—	—	—
Income From Related Parties	—	—	—	—	£10.833	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£210	£298	£82	£4924	£4902	£4886	£7484	£9212
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	£6013	£3718	£11.189	£10.061	£4908	—
Payments To Related Parties	—	—	—	—	£18.000	£19.230	£5250	—
Prepayments Accrued Income	£2133	£8699	£2348	—	£3647	£3636	£3672	—
Profit Loss Subsidiaries	£28.266	£19.980	£14.913	—	—	—	—	—
Property Plant Equipment	£778	£568	£1044	£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	—	—	—	—	—	—	—	£6911
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£124.750	£4789	—	—
Trade Debtors Trade Receivables	£121.253	£110.503	£86.150	£93.374	£32.213	£79.101	£86.178	£49.425

Métrica

2018

2019

2020

2021

2022

2023

2024

2025

Beneficio / (pérdida)

£28.266

£19.980

£14.913

—

Activo total

£395.939

£390.364

£449.380

£424.239

£429.081

£460.812

£-8250

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

£-8250

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

£8548

£12.640

—

£11.958

£4303

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

£-1064

—

£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

£9531

£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

£5250

£24.000

—

Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment

—

£124.750

Comprehensive Income Expense

—

£18.900

—

Corporation Tax Payable

£14.250

—

£4000

£4262

£7595

—

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

—

£4000

—

Fixed Assets

£280.778

£280.568

£281.044

£304.499

£299.575

£289.423

£289.326

£281.842

Income Expense Recognised Directly In Equity

—

£-4000

—

Income From Related Parties

—

£10.833

—

Increase From Depreciation Charge For Year Property Plant Equipment

£210

£298

£82

£4924

£4902

£4886

£7484

£9212

Investments

£280.000

£150.000

—

Other Investments Other Than Loans

—

£150.000

Other Taxation Social Security Payable

£19.340

£11.830

£6013

£3718

£11.189

£10.061

£4908

—

Payments To Related Parties

—

£18.000

£19.230

£5250

—

Prepayments Accrued Income

£2133

£8699

£2348

—

£3647

£3636

£3672

—

Profit Loss Subsidiaries

£28.266

£19.980

£14.913

—

Property Plant Equipment

£778

£568

£1044

£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

—

£6911

Total Additions Including From Business Combinations Property Plant Equipment

—

£124.750

£4789

—

Trade Debtors Trade Receivables

£121.253

£110.503

£86.150

£93.374

£32.213

£79.101

£86.178

£49.425

Nombre	Participación	Voto	Desde

Nombre	Participación	País	Desde

RAILSTAFF SELECT LIMITED

Resumen

Legal y estado

Línea temporal (10 eventos)

Cuentas anuales presentadas

Cuentas anuales presentadas

Empresa constituida

Red

Propiedad y gestión

Persons with significant control

Línea temporal de propiedad (3 cambios)

Nombramiento Adam O'connor (persona)

Baja Thomas Desmond O'connor (persona)

Nombramiento Thomas Desmond O'connor (persona)

Accionistas

Beneficiario final

Geografía

Finanzas

Cifras clave

Documentos

Informe de la empresa RAILSTAFF SELECT LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

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Salud financiera

Crecimiento

Eficiencia y rentabilidad

Capital circulante y liquidez

Estructura de capital