RES-DISTRIBUTION LIMITED
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Next accounts due
2027-04-30 (in 11mo)
Last filed for 2025-07-31
Confirmation statement due
2027-02-03 (in 9mo)
Last made up 2026-01-20
Watchouts
Cash
£91K
Latest balance sheet
Net assets
-£308K
lowest in 6 filed years
Employees
9
highest in 6 filed years
Profit before tax
-£591K
Period ending 2025-07-31
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
3 PSCs ceased in last 24 months
Significant control changed hands — see the Ownership section.
Net assets
6-year trend · vs Industrials median
Accounts
6-year trend · latest reflected 2025-07-31
| Metric | Trend | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-07-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £1,838,000 | £1,816,000 | |
| Operating profit | — | — | — | — | £76,000 | -£590,000 | |
| Profit before tax | — | — | — | — | £76,000 | -£591,000 | |
| Net profit | — | — | — | — | £56,000 | -£551,000 | |
| Cash | £117,235 | £84,409 | £160,716 | £225,585 | £181,973 | £91,000 | |
| Total assets less current liabilities | £1,156 | £139,909 | £176,903 | £250,482 | £277,039 | -£308,000 | |
| Net assets | £1,110 | £96,241 | £140,221 | £216,717 | £242,591 | -£308,000 | |
| Equity | £1,110 | £96,241 | £140,221 | £216,717 | £242,591 | -£308,000 | |
| Average employees | 4 | 4 | 7 | 8 | 7 | 9 | |
| Wages | — | — | — | — | £308,000 | £594,000 | |
| Directors' remuneration | — | — | — | — | — | — |
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
FY2024 → FY2025 · period ending 2025-07-31 vs 2024-03-31
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-07-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | 4.1% | -32.5% | |
| Net margin | — | — | — | — | 3.0% | -30.3% | |
| Return on capital employed | — | — | — | — | 27.4% | 191.6% | |
| Gearing (liabilities / total assets) | — | — | — | — | 79.3% | 140.4% | |
| Current ratio | — | — | — | — | 1.27x | 0.66x | |
| Interest cover | — | — | — | — | 76.00x | -590.00x |
Margins divide P&L lines by turnover. 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.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Deloitte LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Consequently, the Directors are confident that the Company will have sufficient funds to continue to meet its liabilities as they fall due for at least 12 months from the date of approval of the financial statements and therefore have prepared the financial statements on a going concern basis.”
Significant events
- “The Company was acquired on the 14 June 2024 by Wolseley UK Limited, its immediate parent company.”
- “On 21 June 2024, the accounting period was extended from 31 March 2025 to 31 July 2025.”
- “Deloitte LLP were appointed as auditor on 09 September 2024.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 4 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| RANDLE, Nicky | Secretary | 2024-06-14 | — | — |
| BERARD, Patrick Louis Jean | Director | 2026-03-27 | Apr 1953 | French |
| RANDLE, Nicky Paul | Director | 2024-06-14 | Feb 1984 | British |
| THOMAS, Nicola | Director | 2024-06-14 | Jan 1976 | British |
Show 4 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BAMFORD, Robert David | Director | 2019-01-21 | 2024-06-14 |
| GRAY, Simon | Director | 2024-06-14 | 2025-09-30 |
| OXBERRY, Shane Leslie | Director | 2019-01-21 | 2024-06-14 |
| PERKS, Mathew Charles | Director | 2019-01-21 | 2024-06-14 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Wolseley Uk Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2024-06-14 | Active |
| Mr Robert David Bamford | Individual | Shares 25–50%, Voting 25–50% | 2019-01-21 | Ceased 2024-06-14 |
| Mr Shane Leslie Oxberry | Individual | Shares 25–50%, Voting 25–50% | 2019-01-21 | Ceased 2024-06-14 |
| Mr Mathew Charles Perks | Individual | Shares 25–50%, Voting 25–50% | 2019-01-21 | Ceased 2024-06-14 |
Filing timeline
Last 20 of 32 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-16 | AA | accounts | Accounts with accounts type full | |
| 2026-03-30 | AP01 | officers | Appoint person director company with name date | |
| 2026-01-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-11-24 | TM01 | officers | Termination director company with name termination date | |
| 2025-01-20 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-06-21 | AA01 | accounts | Change account reference date company current extended | |
| 2024-06-19 | AP01 | officers | Appoint person director company with name date | |
| 2024-06-18 | AP01 | officers | Appoint person director company with name date | |
| 2024-06-18 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-06-18 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-06-18 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-06-18 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-06-18 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-06-18 | TM01 | officers | Termination director company with name termination date | |
| 2024-06-18 | TM01 | officers | Termination director company with name termination date | |
| 2024-06-18 | TM01 | officers | Termination director company with name termination date | |
| 2024-06-18 | AP03 | officers | Appoint person secretary company with name date | |
| 2024-06-18 | AP01 | officers | Appoint person director company with name date | |
| 2024-06-07 | AA | accounts | Accounts with accounts type total exemption full | |
| 2024-02-02 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 1
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.