Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 7 February 2027
- Last conf. stmt
- 24 January 2026
Rough Trade Retail Holdings Limited
- Incorporated
- 18 April 2018 (8 years)
- Industry
- Activities of distribution holding companies (64204)
- Directors
- Mathieu Levieille
- Owned by
- Accounts type
- Group
- Region
- East Midlands
- Address
- 5 Broad StreetNottinghamNG1 3AJ
Officers 5 active
Officer details are public data from the Companies House register.
Director · Appointed 1 January 2020
Also at Flotsm Limited (proposed for strike-off), Rough Trade Retail (UK) Limited
British
Born January 1973 (53)
Director · Appointed 1 January 2020
British
Born March 1958 (68)
Levieille, Mathieu
Director · Appointed 1 January 2020
French
Born March 1981 (45)
Director · Appointed 1 January 2020
British
Born May 1949 (77)
Director · Appointed 18 April 2018
Also at Rough Trade Retail (UK) Limited
British
Born April 1987 (39)
Officer history (1 former)
30 March 2026
1 January 2020
1 January 2020
1 January 2020
Appointed Levieille, Mathieu as Director
1 January 2020
1 January 2020
18 April 2018
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 January 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
Private Company Limited By Shares
Reg. no. 03126277
French
Born May 1968 (58)
Former controllers (2)
1 January 2020
Ceased Les Nouvelles Editions Independantes Sas — Owns 25–50% of shares
1 January 2020
Group structure 23 companies
Ownership group derived from the Companies House PSC register
4 A.D. Limited Owns 75–100% of shares
Beggars Group Digital Limited Owns 75–100% of shares
Bidcall Limited Owns 75–100% of shares
Playlouder Limited Owns 75–100% of shares
Beggars Group Media Limited Owns 75–100% of shares
Colourbox Music Limited Owns 25–50% of shares
Beggars UK Limited Owns 75–100% of shares
Matador Records Limited Owns 25–50% of shares
Playlouderecordings Limited Owns 75–100% of shares
Rough Trade Records Limited Owns 25–50% of shares
Too Pure Limited Owns 75–100% of shares
XL Recordings Limited Owns 50–75% of shares
Beggars Music Limited Owns 75–100% of shares
4AD Songs Limited Owns 75–100% of shares
Hot Cake Holdings Ltd Owns 25–50% of shares
Hot Cake Merch UK Ltd Owns 75–100% of shares
Mowax Labels Limited Owns 25–50% of shares
Rough Trade Retail Holdings Limited This company Owns 25–50% of shares
Young Music Publishing Limited Owns 75–100% of shares
Young Recordings Limited Owns 50–75% of shares
New Young Space Ltd Owns 50–75% of shares
Young Space Ltd Owns 50–75% of shares
Financials
Balance sheet as at 31 December 2024 · group accounts
- Net Assets
- £15,133
- Cash
- £47,820
- Turnover
- £26,003,134
- Profit Before Tax
- (£301,382)
- Employees
- 122
- Debt Ratio
- 98%
- Profit Margin
- -1%
- Return on Equity
- -2075%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £700,281 | £797,540 | £372,675 | £138,810 | £2,663 | |
| Current Assets | £290,194 | £3,054 | £326,825 | £138,450 | £70,880 | |
| Debtors | £242,374 | £292,638 | £32,141 | |||
| Cash | £47,820 | £1,092 | £34,187 | £44,458 | £38,739 | |
| Creditors (< 1 year) | £727,696 | £153,757 | £71,583 | |||
| Creditors (> 1 year) | £197,939 | |||||
| Net Current Assets | (£337,213) | (£724,642) | (£31,750) | (£15,212) | (£703) | |
| Net Assets | £15,133 | (£40,921) | £248,425 | £119,455 | £1,065 | £1 |
| Shareholder Funds | £15,133 | (£40,921) | £248,425 | £1 | ||
| Turnover | £26,003,134 | £19,304,809 | ||||
| Cost of Sales | £17,845,339 | £12,703,315 | ||||
| Gross Profit | £8,157,795 | £6,601,494 | ||||
| Admin Expenses | £8,515,579 | £5,769,562 | ||||
| Staff Costs | £4,507,110 | £3,041,198 | ||||
| Operating Profit | (£291,415) | £921,709 | ||||
| Profit Before Tax | (£301,382) | £865,201 | ||||
| Tax | £12,560 | £234,512 | ||||
| Profit for Period | (£313,942) | £39,548 | £630,689 | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 June 2026 | Purchase of own shares | |||
| 29 May 2026 | Cessation of a person with significant control | |||
| 29 May 2026 | Notification of a person with significant control | |||
| 1 April 2026 | Confirmation statement with no updates | 24 January 2026 | ||
| 30 March 2026 | Termination of appointment of a director |
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