Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 27 February 2027
- Last conf. stmt
- 13 February 2026
Alderforce SC Limited
- Incorporated
- 11 March 2014 (12 years)
- Industry
- Unlicensed restaurants and cafes (56102)
- Directors
- Owned by
- Raja Jameel Adil
- Accounts type
- Medium
- Region
- Greater London
- Address
- 34 - 36 London RoadWembleyHA9 7EX
Charges
- Total
- 8
- Outstanding
- 8
- Part satisfied
- 0
- Satisfied
- 0
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 11 March 2014
Director · Appointed 11 March 2014
British
Born July 1971 (55)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 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 · medium accounts
- Net Assets
- £5,644,759
- Cash
- £8,403,310
- Turnover
- £20,867,571
- Profit Before Tax
- £1,352,948
- Employees
- 323
- Debt Ratio
- 68%
- Current Ratio
- 1.5x
- Profit Margin
- 6%
- Return on Equity
- 17%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,036,788 | £1,959,791 | £2,041,343 | £2,365,167 | £2,943,119 | |
| Current Assets | £15,662,746 | £8,277,117 | £8,152,638 | £5,553,294 | £3,785,514 | |
| Debtors | £7,218,922 | £7,169,305 | £5,647,597 | |||
| Cash | £8,403,310 | £1,042,964 | £2,408,466 | £908,011 | £324,245 | |
| Creditors (< 1 year) | £10,388,103 | £3,625,398 | £3,337,400 | £3,942,291 | £2,464,802 | £2,200,387 |
| Creditors (> 1 year) | £1,356,923 | £1,568,973 | £1,816,689 | £2,030,930 | £2,330,664 | £2,548,043 |
| Net Current Assets | £5,274,643 | £4,651,719 | £4,210,347 | £3,088,492 | £1,585,127 | |
| Net Assets | £5,644,759 | £4,702,987 | £3,896,691 | £2,778,286 | £1,601,525 | |
| Shareholder Funds | £5,644,759 | £4,702,987 | £3,896,691 | £2,778,286 | £1,601,525 | |
| Turnover | £20,867,571 | £22,290,194 | £22,175,168 | £16,446,166 | £17,254,988 | |
| Cost of Sales | £14,691,003 | £16,288,342 | £15,780,454 | £11,749,133 | £11,996,064 | |
| Gross Profit | £6,176,568 | £6,001,852 | £6,394,714 | £4,697,033 | £5,258,924 | |
| Admin Expenses | £4,735,476 | £5,261,248 | £5,128,678 | £3,813,394 | £4,563,662 | |
| Staff Costs | £5,224,834 | £5,627,642 | £5,392,441 | £4,459,103 | £4,493,437 | |
| Operating Profit | £1,483,768 | £791,221 | £1,455,657 | £1,551,381 | £740,681 | |
| Profit Before Tax | £1,352,948 | £649,297 | £1,404,935 | £1,495,813 | £667,026 | |
| Tax | £411,176 | £115,757 | £286,531 | £319,052 | £163,866 | |
| Profit for Period | £941,772 | £533,540 | £1,118,404 | £1,176,761 | £503,160 | |
Filings 37
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 March 2026 | Accounts for a medium company | 31 March 2025 | ||
| 13 February 2026 | Confirmation statement with no updates | 13 February 2026 | ||
| 19 June 2025 | Appointment of a director | |||
| 17 March 2025 | Accounts for a medium company | 31 March 2024 | ||
| 13 February 2025 | Confirmation statement with no updates | 13 February 2025 |
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