TRELLEBORG ROCHDALE LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2027-04-01 (in 11mo)
Last made up 2026-03-18
Watchouts
Cash
—
Latest balance sheet
Net assets
-£6M
-4% vs 2023
Employees
0
Average over period
Profit before tax
-£327K
+16.8% vs 2023
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Material uncertainty over going concern
The financial statements have been prepared on the basis other than that of a going concern on the grounds that the Company ceased to trade in a prior year. The directors do not expect that the Company will recommence trading and accordingly the going concern basis of preparation is no longer appropriate.
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | — | — | |
| Operating profit | £66,000 | £74,000 | |
| Profit before tax | -£393,000 | -£327,000 | |
| Net profit | -£241,000 | -£245,000 | |
| Cash | — | — | |
| Total assets less current liabilities | -£6,191,000 | -£6,436,000 | |
| Net assets | -£6,191,000 | -£6,436,000 | |
| Equity | -£6,191,000 | -£6,436,000 | |
| Average employees | 0 | 0 | |
| Wages | £0 | £0 | |
| Directors' remuneration | £0 | £0 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
—
Not reported
-
Cash
—
Not reported
-
Net assets
-4%
-£6,191,000 -£6,436,000
-
Employees
—
Not reported
-
Operating profit
+12.1%
£66,000 £74,000
-
Profit before tax
+16.8%
-£393,000 -£327,000
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Return on capital employed | -1.1% | -1.1% | |
| Interest cover | 0.14x | 0.18x |
Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Name history
Renamed 2 times since incorporation
- TRELLEBORG ROCHDALE LIMITED 2013-06-27 → present
- AMBLER TECHNOLOGIES LIMITED 2007-01-17 → 2013-06-27
- BRABCO 701 LIMITED 2007-01-02 → 2007-01-17
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Hazlewoods LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Material uncertainty disclosed
“The financial statements have been prepared on the basis other than that of a going concern on the grounds that the Company ceased to trade in a prior year. The directors do not expect that the Company will recommence trading and accordingly the going concern basis of preparation is no longer appropriate.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 20 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ELCOCK, Ian | Secretary | 2013-04-08 | — | — |
| JOHANSSON, Niklas Anders | Director | 2025-08-11 | May 1973 | Swedish |
| LEIJONBERG, Ivar Lars | Director | 2025-08-11 | Sep 1964 | Swedish |
Show 20 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| RIGBY, Geoff | Secretary | 2007-01-09 | 2013-04-08 |
| BRABNERS SECRETARIES LIMITED | Corporate Secretary | 2007-01-02 | 2007-01-09 |
| AULID, Merete Elisabeth | Director | 2021-03-01 | 2021-04-15 |
| BURGESS, Alan Michael | Director | 2019-01-18 | 2021-03-01 |
| BURGESS, Alan Michael | Director | 2013-04-08 | 2015-02-16 |
| CANN, Raymond Julian | Director | 2019-01-18 | 2019-09-17 |
| CHADWICK, Adrian | Director | 2007-01-09 | 2018-06-29 |
| DRURY, John Paul | Director | 2015-02-27 | 2019-01-18 |
| ERIKSEN, Thor Hegg | Director | 2015-02-27 | 2021-04-15 |
| JONES, Mark Anthony | Director | 2022-06-22 | 2025-03-18 |
| LAUB, Thomas | Director | 2021-04-15 | 2022-03-31 |
| LOVELACE, Robert Stuart | Director | 2021-04-15 | 2021-08-13 |
| MARLOWE, Jessie Michael | Director | 2025-03-18 | 2025-08-11 |
| MEULLER, Carl Fredrik | Director | 2013-04-08 | 2018-02-01 |
| OLSSON, Lars Evald | Director | 2013-04-08 | 2016-09-22 |
| POLLARD, Graham Nigel | Director | 2022-09-20 | 2025-08-11 |
| RENULF, Andreas Bengt Karl | Director | 2021-04-15 | 2022-06-22 |
| SOWERBY, Barrie | Director | 2021-09-03 | 2022-09-20 |
| TORSTENSSON, Hans Conny | Director | 2016-10-25 | 2018-09-25 |
| BRABNERS DIRECTORS LIMITED | Corporate Director | 2007-01-02 | 2007-01-09 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Trelleborg Holdings Uk Limited | Corporate entity | Shares 75–100% | 2016-04-06 | Active |
Filing timeline
Last 20 of 99 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-11-03 | AP01 | officers | Appoint person director company with name date | |
| 2025-11-03 | AP01 | officers | Appoint person director company with name date | |
| 2025-11-03 | TM01 | officers | Termination director company with name termination date | |
| 2025-11-03 | TM01 | officers | Termination director company with name termination date | |
| 2025-09-17 | AA | accounts | Accounts with accounts type full | |
| 2025-03-31 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-03-18 | AP01 | officers | Appoint person director company with name date | |
| 2025-03-18 | TM01 | officers | Termination director company with name termination date | |
| 2024-09-05 | AA | accounts | Accounts with accounts type full | |
| 2024-03-25 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-08-30 | AA | accounts | Accounts with accounts type full | |
| 2023-03-29 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-09-29 | AP01 | officers | Appoint person director company with name date | |
| 2022-09-29 | TM01 | officers | Termination director company with name termination date | |
| 2022-09-05 | AP01 | officers | Appoint person director company with name date | |
| 2022-09-05 | TM01 | officers | Termination director company with name termination date | |
| 2022-08-09 | AA | accounts | Accounts with accounts type full | |
| 2022-04-13 | TM01 | officers | Termination director company with name termination date | |
| 2022-03-31 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- Capital events
- 0
- Officers appointed
- 2
- Officers resigned
- 2
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.