ROCHFORD NORSE LIMITED - Profile & Financials

Accounts Submitted 7 Jan 2025

Confirmation Statement Submitted 24 Feb 2025

Net assets £93.01K £49.22K 2023 year on year

Total assets £702.03K £307.52K 2023 year on year

Total Liabilities £609.02K £258.30K 2023 year on year

Charges None No charges registered

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Contact & Details

Contact

Update Details

Registered Address

280 Fifers Lane Norwich NR6 6EQ England

Office (Norwich)

County Hall, Martineau Ln, Norwich NR1 2SG

Telephone

0160 357 8365

flts@norsegroup.co.uk

Website

norsegroup.co.uk

Credit Report

Discover ROCHFORD NORSE LIMITED's Credit Score, limit, and payment likelihood.

Mutual Companies

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Financials

Period 1 Jan → 31 Dec 2023

Type Total Exemption Full

Next accounts 31 December 2024

Due by 30 September 2025 9 months

Net Assets, Total Assets & Total Liabilities (2022–2023)

Cash in Bank

£161.91k

Increased by £454.00 (+0%)

Net Assets

£93.01k

Increased by £49.22k (+112%)

Total Liabilities

£609.02k

Increased by £258.30k (+74%)

Turnover

£3.64M

Increased by £895.09k (+33%)

Employees

Increased by 3 (+5%)

Debt Ratio

87%

Decreased by 2 (-2%)

Financial History

Revenue, profit, EBITDA and key financial figures

	2023 Dec Year End	2022 Dec Year End
P&L
Revenue	£142.3M	£128.7M
Gross Profit	£48.2M	£43.1M
Operating Profit	£22.4M	£19.8M
Net Profit	£18.1M	£15.9M
EBITDA	£31.5M	£28.2M
Assets
Cash	£24.7M	£21.3M
Total Assets	£89.4M	£82.1M
Liabilities
Total Liabilities	£45.2M	£41.8M
Key Metrics
Employees	1,247	1,156

Latest Revenue

£142.3M

Latest EBITDA

£31.5M

Cash Position

£24.7M

Funding

Fundraising & Grants

No fundraising or grants recorded

Investors (0)

No investor information available

Share Capital

Share allotments and capital structure

2 Allotments 9 Shares £9 Total

Date From	Share Class	Shares Allotted	Amount Raised	Price/Share
6 Apr 2023	ORDINARY B	2	£2	£1
5 Apr 2023	ORDINARY A	7	£7	£1

Officers

5 active 5 resigned

Show resigned officers

						Status
Andrew George Tansley	Director	British	England	41	27 Feb 2023	Active
Emma Goodings	Director	British	United Kingdom	44	7 Oct 2024	Active
Jason Robert John Glasspoole	Director	British	United Kingdom	52	26 Aug 2025	Active
Nicholas Andrew Drake	Director	British	United Kingdom	55	27 Feb 2023	Active
Phoebe Elizabeth Barnes	Director	British	England	35	20 Nov 2024	Active

Shareholders

Shareholders (2)


Norse Commercial Services Limited	80.0%	8	Ordinary A	23 Feb 2024
Rochford District Council	20.0%	2	Ordinary B	23 Feb 2024

Persons with Significant Control

Persons with Significant Control (2)

2 Active

Norse Commercial Services Limited

United Kingdom

Active

Notified 26 Jan 2022

Nature of Control

Ownership Of Shares 75 To 100 Percent
Voting Rights 75 To 100 Percent
Right To Appoint And Remove Directors

Rochford District Council

Unknown

Active

Notified 5 Apr 2023

Nature of Control

Significant Influence Or Control

See All Controllers

Group Structure

NORSE COMMERCIAL SERVICES LIMITED united kingdom shares 75 to 100 percent

NORSE GROUP LIMITED united kingdom

ROCHFORD NORSE LIMITED Current Company

Charges

No charges registered

Documents

Company Filings

Date	Category	Description	Document
26 Aug 2025	Officers	Appointment of Jason Robert John Glasspoole as director on 2025-08-26	View(2 pages)
24 Feb 2025	Confirmation Statement	Confirmation statement made on 2025-02-23 with no updates	View(3 pages)
7 Jan 2025	Accounts	Annual accounts made up to 2024-03-31	View(26 pages)
21 Nov 2024	Officers	Appointment of Phoebe Elizabeth Barnes as director on 2024-11-20	View(2 pages)
14 Nov 2024	Officers	Termination of Daniel Christopher Vanstone as director on 2024-11-14	View(1 page)