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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Sprogis, John Valentine
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 2
    Norwood, David William
    Born in June 1964
    Individual (4 offsprings)
    Officer
    icon of calendar 1999-12-15 ~ now
    OF - Director → CIF 0
  • 3
    icon of address262, Cobridge Road, Stoke-on-trent, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,030,311 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Rees, Michael Davidson
    Company Director born in March 1958
    Individual
    Officer
    icon of calendar 1992-07-13 ~ 1999-12-15
    OF - Director → CIF 0
  • 2
    Jervis, David Kenneth
    Garage Proprietor & Financer born in November 1944
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2001-03-30
    OF - Director → CIF 0
parent relation
Company in focus

KEN JERVIS LIMITED

Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
24,444,816 GBP2024-01-01 ~ 2024-12-31
22,900,395 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-22,509,843 GBP2024-01-01 ~ 2024-12-31
-20,809,695 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,934,973 GBP2024-01-01 ~ 2024-12-31
2,090,700 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,327,886 GBP2024-01-01 ~ 2024-12-31
-1,349,522 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
632,431 GBP2024-01-01 ~ 2024-12-31
761,374 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
5,472 GBP2024-01-01 ~ 2024-12-31
2,090 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
520,474 GBP2024-01-01 ~ 2024-12-31
739,464 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
366,660 GBP2024-01-01 ~ 2024-12-31
558,932 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
722,125 GBP2024-12-31
651,405 GBP2023-12-31
502,033 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-295,940 GBP2024-01-01 ~ 2024-12-31
-409,560 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
56,174 GBP2023-12-31
Total Inventories
2,582,421 GBP2024-12-31
2,191,393 GBP2023-12-31
Debtors
1,193,154 GBP2024-12-31
612,081 GBP2023-12-31
Cash at bank and in hand
1,072,220 GBP2024-12-31
1,069,572 GBP2023-12-31
Current Assets
4,847,795 GBP2024-12-31
3,873,046 GBP2023-12-31
Net Current Assets/Liabilities
927,102 GBP2024-12-31
800,208 GBP2023-12-31
Total Assets Less Current Liabilities
927,102 GBP2024-12-31
856,382 GBP2023-12-31
Equity
Called up share capital
3,436 GBP2024-12-31
3,436 GBP2023-12-31
Share premium
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Capital redemption reserve
1,541 GBP2024-12-31
1,541 GBP2023-12-31
Equity
927,102 GBP2024-12-31
856,382 GBP2023-12-31
Wages/Salaries
1,779,904 GBP2024-01-01 ~ 2024-12-31
1,637,657 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
118,828 GBP2024-01-01 ~ 2024-12-31
135,376 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
33,234 GBP2024-01-01 ~ 2024-12-31
28,592 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,931,966 GBP2024-01-01 ~ 2024-12-31
1,801,625 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
562024-01-01 ~ 2024-12-31
552023-01-01 ~ 2023-12-31
Director Remuneration
9,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
64,424 GBP2024-01-01 ~ 2024-12-31
28,089 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
17,950 GBP2024-01-01 ~ 2024-12-31
Current Tax for the Period
153,814 GBP2024-01-01 ~ 2024-12-31
180,532 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
130,119 GBP2024-01-01 ~ 2024-12-31
184,866 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
414,075 GBP2023-12-31
Improvements to leasehold property
36,972 GBP2024-12-31
36,972 GBP2023-12-31
Plant and equipment
211,539 GBP2024-12-31
203,289 GBP2023-12-31
Furniture and fittings
201,849 GBP2024-12-31
201,849 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
864,435 GBP2024-12-31
856,185 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
36,972 GBP2024-12-31
36,972 GBP2023-12-31
Plant and equipment
211,539 GBP2024-12-31
167,681 GBP2023-12-31
Furniture and fittings
201,849 GBP2024-12-31
181,283 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
864,435 GBP2024-12-31
800,011 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,858 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
20,566 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,424 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
35,608 GBP2023-12-31
Furniture and fittings
20,566 GBP2023-12-31
Finished Goods
2,582,421 GBP2024-12-31
2,191,393 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
215,149 GBP2024-12-31
427,464 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
751,036 GBP2024-12-31
Other Debtors
Current
119,027 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
24,805 GBP2024-12-31
24,805 GBP2023-12-31
Prepayments
Current
10,066 GBP2024-12-31
13,364 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,193,154 GBP2024-12-31
Amounts falling due within one year, Current
612,081 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,244,244 GBP2024-12-31
1,196,974 GBP2023-12-31
Amounts owed to group undertakings
Current
998,436 GBP2024-12-31
959,297 GBP2023-12-31
Corporation Tax Payable
Current
162,814 GBP2024-12-31
180,532 GBP2023-12-31
Other Taxation & Social Security Payable
Current
48,876 GBP2024-12-31
50,545 GBP2023-12-31
Other Creditors
Current
15,576 GBP2024-12-31
15,369 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
405,268 GBP2024-12-31
667,824 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
145,134 GBP2024-12-31
145,134 GBP2023-12-31
Between one and five year
225,450 GBP2024-12-31
225,450 GBP2023-12-31
All periods
370,584 GBP2024-12-31
370,584 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,436 shares2024-12-31
  • KEN JERVIS LIMITED
    Info
    Registered number 00535975
    icon of address262 Cobridge Road, Hanley, Stoke On Trent, Staffs ST1 5JU
    PRIVATE LIMITED COMPANY incorporated on 1954-07-21 (71 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.