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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 10
  • 1
    Pidduck, Frank Jonathan
    Company Director born in July 1939
    Individual (3 offsprings)
    Officer
    ~ 2000-09-25
    OF - Director → CIF 0
  • 2
    Waters, Dale
    Born in October 1971
    Individual (3 offsprings)
    Officer
    1997-05-15 ~ now
    OF - Director → CIF 0
    Mr Dale Waters
    Born in October 1971
    Individual (3 offsprings)
    Person with significant control
    2016-04-07 ~ now
    PE - Has significant influence or controlCIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Morgan, Mark Edwin
    Director born in December 1960
    Individual (1 offspring)
    Officer
    2012-11-01 ~ 2018-12-14
    OF - Director → CIF 0
  • 4
    Pidduck, Joan Elizabeth
    Individual (2 offsprings)
    Officer
    ~ 2000-09-25
    OF - Secretary → CIF 0
  • 5
    Williams, Craig Richard
    Born in June 1979
    Individual (2 offsprings)
    Officer
    2021-02-19 ~ now
    OF - Director → CIF 0
  • 6
    Waters, Carl Ernest
    Born in June 1964
    Individual (3 offsprings)
    Officer
    1997-05-15 ~ now
    OF - Director → CIF 0
    Waters, Carl Ernest
    Individual (3 offsprings)
    Officer
    2000-09-25 ~ now
    OF - Secretary → CIF 0
    Mr Carl Ernest Waters
    Born in June 1964
    Individual (3 offsprings)
    Person with significant control
    2016-04-07 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 7
    Sellick, Roger Jeffrey
    Director born in August 1946
    Individual (2 offsprings)
    Officer
    2004-03-01 ~ 2014-05-30
    OF - Director → CIF 0
  • 8
    Herdman, Richard
    Director born in September 1962
    Individual (1 offspring)
    Officer
    2012-11-01 ~ 2018-12-21
    OF - Director → CIF 0
  • 9
    Waters, Glyn
    Company Director born in December 1935
    Individual (2 offsprings)
    Officer
    ~ 1998-03-12
    OF - Director → CIF 0
  • 10
    Balaam, William John
    Area Manager born in May 1939
    Individual (1 offspring)
    Officer
    1998-08-01 ~ 2003-03-28
    OF - Director → CIF 0
parent relation
Company in focus

SEVERN INSULATION CO. LIMITED

Period: 1974-05-21 ~ now
Company number: 01170999
Registered name
SEVERN INSULATION CO. LIMITED - now
Standard Industrial Classification
38220 - Treatment And Disposal Of Hazardous Waste
Brief company account
Property, Plant & Equipment
905,013 GBP2024-03-31
702,112 GBP2023-03-31
Total Inventories
38,328 GBP2024-03-31
46,584 GBP2023-03-31
Debtors
623,634 GBP2024-03-31
577,312 GBP2023-03-31
Cash at bank and in hand
1,027,552 GBP2024-03-31
892,539 GBP2023-03-31
Current Assets
1,689,514 GBP2024-03-31
1,516,435 GBP2023-03-31
Creditors
Current
661,450 GBP2024-03-31
737,649 GBP2023-03-31
Net Current Assets/Liabilities
1,028,064 GBP2024-03-31
778,786 GBP2023-03-31
Total Assets Less Current Liabilities
1,933,077 GBP2024-03-31
1,480,898 GBP2023-03-31
Creditors
Non-current
-21,820 GBP2024-03-31
-53,602 GBP2023-03-31
Net Assets/Liabilities
1,825,884 GBP2024-03-31
1,345,181 GBP2023-03-31
Equity
Called up share capital
14,000 GBP2024-03-31
14,000 GBP2023-03-31
Capital redemption reserve
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,806,884 GBP2024-03-31
1,326,181 GBP2023-03-31
Equity
1,825,884 GBP2024-03-31
1,345,181 GBP2023-03-31
Average Number of Employees
312023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
613,652 GBP2024-03-31
613,652 GBP2023-03-31
Plant and equipment
431,201 GBP2024-03-31
188,932 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,044,853 GBP2024-03-31
802,584 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
139,840 GBP2024-03-31
100,472 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,840 GBP2024-03-31
100,472 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,368 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,368 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
613,652 GBP2024-03-31
613,652 GBP2023-03-31
Plant and equipment
291,361 GBP2024-03-31
88,460 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
604,293 GBP2024-03-31
Amounts falling due within one year, Current
560,504 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
19,341 GBP2024-03-31
Amounts falling due within one year, Current
16,808 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
623,634 GBP2024-03-31
Amounts falling due within one year, Current
577,312 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
30,734 GBP2024-03-31
27,044 GBP2023-03-31
Trade Creditors/Trade Payables
Current
126,849 GBP2024-03-31
282,880 GBP2023-03-31
Other Taxation & Social Security Payable
Current
302,072 GBP2024-03-31
215,723 GBP2023-03-31
Other Creditors
Current
201,795 GBP2024-03-31
212,002 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
21,820 GBP2024-03-31
53,602 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,510 GBP2023-03-31
Bank Borrowings
Secured
52,554 GBP2024-03-31
80,646 GBP2023-03-31
Profit/Loss
564,703 GBP2023-04-01 ~ 2024-03-31
347,335 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-84,000 GBP2023-04-01 ~ 2024-03-31
-200,200 GBP2022-04-01 ~ 2023-03-31

  • SEVERN INSULATION CO. LIMITED
    Info
    Registered number 01170999
    Unit 1 Somerton House, South Point, Clos Marion, Cardiff CF10 4LQ
    PRIVATE LIMITED COMPANY incorporated on 1974-05-21 (51 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-05
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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