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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Carrington, Andrew Paul
    Born in August 1962
    Individual (3 offsprings)
    Officer
    1998-01-09 ~ now
    OF - Director → CIF 0
    Mr Andrew Paul Carrington
    Born in August 1962
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Gorton, Ian Geoffrey
    Company Director born in September 1936
    Individual (2 offsprings)
    Officer
    ~ 2002-10-05
    OF - Director → CIF 0
  • 3
    Carrington, Brian Ralph
    Born in January 1932
    Individual (6 offsprings)
    Officer
    (before 1992-01-18) ~ now
    OF - Director → CIF 0
    Carrington, Brian Ralph
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 4
    Bouvet, Peter
    Director born in September 1952
    Individual (1 offspring)
    Officer
    2010-03-01 ~ 2014-12-01
    OF - Director → CIF 0
  • 5
    Lewis, David James
    Born in July 1989
    Individual (1 offspring)
    Officer
    2020-02-01 ~ now
    OF - Director → CIF 0
  • 6
    Sharpe, Gillian Ruth
    Born in March 1965
    Individual (2 offsprings)
    Officer
    2014-12-01 ~ now
    OF - Director → CIF 0
    Mrs Gillian Ruth Sharpe
    Born in March 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 7
    Hill, Kenneth John
    Technical Representative born in November 1929
    Individual (2 offsprings)
    Officer
    ~ 2002-09-17
    OF - Director → CIF 0
parent relation
Company in focus

NEOFLOORS LIMITED

Period: 1959-05-20 ~ now
Company number: 00628462
Registered name
NEOFLOORS LIMITED - now
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
85,530 GBP2025-06-30
63,323 GBP2024-06-30
Fixed Assets - Investments
9,850 GBP2025-06-30
9,868 GBP2024-06-30
Fixed Assets
95,380 GBP2025-06-30
73,191 GBP2024-06-30
Debtors
147,603 GBP2025-06-30
156,136 GBP2024-06-30
Cash at bank and in hand
454,367 GBP2025-06-30
451,629 GBP2024-06-30
Current Assets
677,973 GBP2025-06-30
725,073 GBP2024-06-30
Creditors
Amounts falling due within one year
-78,226 GBP2025-06-30
-123,853 GBP2024-06-30
Net Current Assets/Liabilities
599,747 GBP2025-06-30
601,220 GBP2024-06-30
Total Assets Less Current Liabilities
695,127 GBP2025-06-30
674,411 GBP2024-06-30
Net Assets/Liabilities
678,738 GBP2025-06-30
658,532 GBP2024-06-30
Equity
Called up share capital
23,010 GBP2025-06-30
23,010 GBP2024-06-30
Capital redemption reserve
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
655,628 GBP2025-06-30
635,422 GBP2024-06-30
Equity
678,738 GBP2025-06-30
658,532 GBP2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,302 GBP2025-06-30
990 GBP2024-06-30
Other
192,347 GBP2025-06-30
174,268 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
212,649 GBP2025-06-30
175,258 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-330 GBP2024-07-01 ~ 2025-06-30
Other
-271 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-601 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,381 GBP2025-06-30
732 GBP2024-06-30
Other
125,738 GBP2025-06-30
111,203 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,119 GBP2025-06-30
111,935 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
721 GBP2024-07-01 ~ 2025-06-30
Other
14,753 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,474 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-72 GBP2024-07-01 ~ 2025-06-30
Other
-218 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-290 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
18,921 GBP2025-06-30
258 GBP2024-06-30
Other
66,609 GBP2025-06-30
63,065 GBP2024-06-30
Investments in group undertakings and participating interests
100 GBP2025-06-30
100 GBP2024-06-30
Other Investments Other Than Loans
9,750 GBP2025-06-30
9,768 GBP2024-06-30
Amounts invested in assets
Non-current
9,850 GBP2025-06-30
9,868 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
110,176 GBP2025-06-30
107,278 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
958 GBP2025-06-30
958 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
36,469 GBP2025-06-30
47,900 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
147,603 GBP2025-06-30
156,136 GBP2024-06-30
Trade Creditors/Trade Payables
Current
50,532 GBP2025-06-30
85,109 GBP2024-06-30
Amounts owed to group undertakings
Current
15,320 GBP2025-06-30
14,880 GBP2024-06-30
Corporation Tax Payable
Current
4,171 GBP2025-06-30
7,959 GBP2024-06-30
Other Taxation & Social Security Payable
Current
5,101 GBP2025-06-30
11,219 GBP2024-06-30
Other Creditors
Current
3,102 GBP2025-06-30
4,686 GBP2024-06-30
Creditors
Current
78,226 GBP2025-06-30
123,853 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,800 GBP2025-06-30
36,000 GBP2024-06-30
Related profiles found in government register
  • NEOFLOORS LIMITED
    Info
    Registered number 00628462
    9a Kym Road, Bicton Industrial Park Kimbolton, Huntingdonshire PE28 0LW
    PRIVATE LIMITED COMPANY incorporated on 1959-05-20 (67 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-18
    CIF 0
  • NEOFLOORS LIMITED
    S
    Registered number 628462
    9a Kym Road, Bicton Industrial Park Kimbolton, Huntingdonshire, United Kingdom, PE28 0LW
    Private Company Limited By Shares in England And Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    NORTHFIELD (FLOORING & TILING) LIMITED
    00937845
    9a Kym Road, Bicton Industrial Park Kimbolton, Huntingdonshire
    Active Corporate (4 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.