R.F. BELLIS HAULAGE LTD
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-04-05
Confirmation statement due
2026-10-14 (in 5mo)
Last made up 2025-09-30
Watchouts
None on the register
Cash
£2M
-7.9% vs 2024
Net assets
£5M
-2.2% vs 2024
Employees
50
-10.7% lowest in 3 filed years
Profit before tax
£104K
-73.4% vs 2024
Net assets
5-year trend · vs Industrials median
Accounts
5-year trend · latest reflected 2025-04-05
| Metric | Trend | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-04-05 |
|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | |
| Profit before tax | — | — | — | £392,457 | £104,218 | |
| Net profit | — | — | — | £293,404 | £76,809 | |
| Cash | £1,652,066 | — | — | £2,044,402 | £1,883,351 | |
| Total assets less current liabilities | £4,309,512 | — | — | £6,009,767 | £5,913,951 | |
| Net assets | £4,045,851 | — | — | £5,480,775 | £5,359,084 | |
| Equity | £4,045,851 | — | — | £5,480,775 | £5,359,084 | |
| Average employees | 70 | — | — | 56 | 50 | |
| Wages | — | — | — | £1,991,679 | £1,807,690 |
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
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- UHY Hacker Young
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Significant events
- “Turnover decreased in 2025 by 13.5% primarily due to the loss of a large customer contract. Gross profit has decreased by 32.5%. Fuel costs decreased by 17.2%. Direct wages costs declined by 9.0%. Company invested £0.5m in fleet. Net cash flow from operations increased to £0.93m from £0.85m.”
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 |
|---|---|---|---|---|
| BELLIS, Russell Frank | Secretary | 2018-01-23 | — | — |
| BELLIS, Katie Jane | Director | 2015-10-05 | Mar 1971 | British |
| BELLIS, Russell James | Director | 2002-09-16 | Jan 1969 | British |
| MOULDING, Fiona Dorothea | Director | 2015-10-05 | Jun 1978 | British |
Show 4 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BELLIS, Jane Frances | Secretary | 2018-01-23 | 2025-09-05 |
| GRAHAM, Geoffrey | Secretary | 2002-09-16 | 2014-04-15 |
| BELLIS, Jane Francis | Director | 2002-09-16 | 2018-01-23 |
| BELLIS, Russell Frank | Director | 2002-09-16 | 2018-01-23 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Russell James Bellis | Individual | Shares 50–75% | 2016-04-06 | Active |
Filing timeline
Last 20 of 77 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-10-30 | AA | accounts | Accounts with accounts type full | |
| 2025-10-22 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-09-18 | TM02 | officers | Termination secretary company with name termination date | |
| 2024-12-19 | AA | accounts | Accounts with accounts type full | |
| 2024-10-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-07-06 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-12-14 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-11-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-10-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-07-28 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-05-12 | CH01 | officers | Change person director company with change date | |
| 2020-10-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-07-20 | AA | accounts | Accounts with accounts type total exemption full | |
| 2019-11-28 | AA | accounts | Accounts with accounts type total exemption full | |
| 2019-10-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2018-11-28 | AA | accounts | Accounts with accounts type total exemption full | |
| 2018-10-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2018-01-24 | AP03 | officers | Appoint person secretary company with name date | |
| 2018-01-23 | AP03 | officers | Appoint person secretary company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- 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.
Year-on-year
FY2024 → FY2025 · period ending 2025-04-05 vs 2024-03-31
-
Turnover
—
Not reported
-
Cash
-7.9%
£2,044,402 £1,883,351
-
Net assets
-2.2%
£5,480,775 £5,359,084
-
Employees
-10.7%
56 50
lowest in 3 filed years
-
Profit before tax
-73.4%
£392,457 £104,218
-
Wages
-9.2%
£1,991,679 £1,807,690
Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers