Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 18 October 2027
- Last conf. stmt
- 4 October 2026
Alderforce North Limited
- Incorporated
- 17 February 2010 (16 years)
- Previously known as
- Wilchap (Lincoln) 10 Limited (until 26 April 2010)
- Industry
- Unlicensed restaurants and cafes (56102)
- Directors
- Owned by
- Raja Jameel Adil
- Accounts type
- Full
- Region
- Greater London
- Address
- 34-36 London RoadWembleyHA9 7EX
Charges
- Total
- 23
- Outstanding
- 22
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 6 June 2025
British
Born May 1997 (29)
Adil, Mohammed
Secretary · Appointed 21 April 2010
British
Director · Appointed 21 April 2010
British
Born July 1971 (55)
Officer history (2 former)
6 June 2025
21 April 2010
Appointed Adil, Mohammed as Secretary
21 April 2010
21 April 2010
21 April 2010
17 February 2010
17 February 2010
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 30 October 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1971 (55)
Financials
Balance sheet as at 31 March 2025 · full accounts
- Net Assets
- £11,474,801
- Cash
- £2,941,350
- Turnover
- £38,284,073
- Profit Before Tax
- £2,870,091
- Employees
- 638
- Debt Ratio
- 56%
- Current Ratio
- 1.9x
- Profit Margin
- 7%
- Return on Equity
- 17%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,764,389 | £2,935,637 | £2,898,223 | £2,678,286 | £3,206,708 | |
| Current Assets | £23,363,534 | £19,970,519 | £20,360,774 | £16,571,296 | £11,357,967 | |
| Debtors | £20,335,621 | £15,953,332 | £16,590,247 | |||
| Cash | £2,941,350 | £3,922,667 | £3,659,126 | £4,940,496 | £4,288,999 | |
| Creditors (< 1 year) | £12,444,171 | £10,470,231 | £9,854,439 | £11,201,732 | £9,862,411 | £7,294,871 |
| Creditors (> 1 year) | £1,826,812 | £2,389,633 | £2,859,158 | £3,403,779 | £3,868,400 | £4,569,933 |
| Net Current Assets | £10,919,363 | £9,500,288 | £9,159,042 | £6,708,885 | £4,063,096 | |
| Net Assets | £11,474,801 | £9,471,389 | £8,130,002 | £5,107,521 | £2,274,570 | |
| Shareholder Funds | £11,474,801 | £9,471,389 | £8,130,002 | £5,107,521 | £2,274,570 | |
| Turnover | £38,284,073 | £37,446,291 | £39,954,331 | £32,336,212 | £27,439,598 | |
| Cost of Sales | £26,975,902 | £28,236,028 | £28,366,047 | £22,439,385 | £19,166,683 | |
| Gross Profit | £11,308,171 | £9,210,263 | £11,588,284 | £9,896,827 | £8,272,915 | |
| Admin Expenses | £8,322,020 | £8,071,907 | £8,754,732 | £7,419,398 | £7,434,801 | |
| Staff Costs | £9,600,906 | £9,652,129 | £9,533,846 | £7,797,603 | £6,917,947 | |
| Operating Profit | £3,062,126 | £1,276,452 | £3,840,526 | £3,568,853 | £994,029 | |
| Profit Before Tax | £2,870,091 | £1,128,333 | £3,748,609 | £3,510,846 | £869,371 | |
| Tax | £866,679 | £228,019 | £726,127 | £677,895 | £186,578 | |
| Profit for Period | £2,003,412 | £900,314 | £3,022,482 | £2,832,951 | £682,793 | |
Filings 73
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 October 2026 | Confirmation statement with no updates | 4 October 2026 | ||
| 7 July 2026 | Satisfaction of a charge in full | |||
| 30 March 2026 | Full accounts | 31 March 2025 | ||
| 6 October 2025 | Confirmation statement with no updates | 4 October 2025 | ||
| 19 June 2025 | Appointment of a director |
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