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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 15
  • 1
    Taylor, Keith Peter
    Born in March 1971
    Individual (8 offsprings)
    Officer
    2003-04-16 ~ now
    OF - Director → CIF 0
  • 2
    Kerr, Michael Andrew Fosterjude, Marquis Of Lothian
    Member Of Parliament born in July 1945
    Individual (4 offsprings)
    Officer
    ~ 2003-04-16
    OF - Director → CIF 0
  • 3
    Von Westenholz, Charles Patrick Paul
    Businessman born in March 1945
    Individual (7 offsprings)
    Officer
    1991-10-04 ~ 2003-04-16
    OF - Director → CIF 0
  • 4
    Macdonald, Stuart Angus
    Born in April 1996
    Individual (11 offsprings)
    Officer
    2022-08-26 ~ now
    OF - Director → CIF 0
  • 5
    Wetherley, Jean
    Born in November 1948
    Individual (6 offsprings)
    Officer
    2003-04-16 ~ now
    OF - Director → CIF 0
    Wetherley, Jean
    Caravan Park Proprietor
    Individual (6 offsprings)
    Officer
    2003-04-16 ~ now
    OF - Secretary → CIF 0
  • 6
    Gifford, Dale Alexander
    Born in June 1991
    Individual (6 offsprings)
    Officer
    2022-08-26 ~ now
    OF - Director → CIF 0
  • 7
    Carlyle, Natasha Ellis
    Born in May 1995
    Individual (5 offsprings)
    Officer
    2019-01-19 ~ now
    OF - Director → CIF 0
  • 8
    Wetherley, Brian
    Born in February 1949
    Individual (8 offsprings)
    Officer
    2003-04-16 ~ now
    OF - Director → CIF 0
  • 9
    Taylor, Sarah Jane
    Born in August 1971
    Individual (15 offsprings)
    Officer
    2014-01-01 ~ now
    OF - Director → CIF 0
  • 10
    Wilkins, Christopher Powell
    Investing born in April 1941
    Individual (17 offsprings)
    Officer
    1997-08-26 ~ 2003-04-16
    OF - Director → CIF 0
    Wilkins, Christopher Powell
    Individual (17 offsprings)
    Officer
    1999-01-31 ~ 2003-04-16
    OF - Secretary → CIF 0
  • 11
    Taylor, Peter Brian Robert
    Born in June 1991
    Individual (6 offsprings)
    Officer
    2013-07-25 ~ now
    OF - Director → CIF 0
  • 12
    Robson, Anne Margaret
    Individual (1 offspring)
    Officer
    1992-07-20 ~ 1999-01-31
    OF - Secretary → CIF 0
  • 13
    Kerr, Ralph William Francis Joseph, Lord
    Auctioneers Representative born in November 1957
    Individual (3 offsprings)
    Officer
    ~ 2003-04-16
    OF - Director → CIF 0
  • 14
    Bridges, David
    Factor born in June 1919
    Individual (3 offsprings)
    Officer
    ~ 2001-02-19
    OF - Director → CIF 0
    Bridges, David
    Individual (3 offsprings)
    Officer
    ~ 1992-07-20
    OF - Secretary → CIF 0
  • 15
    BORDER CARAVANS LIMITED
    - now SC245575
    TM 1196 LIMITED - 2003-05-06
    11, Great King Street, Dumfries, Scotland
    Active Corporate (11 parents, 4 offsprings)
    Person with significant control
    2017-02-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PORTZIM LIMITED

Period: 1975-08-07 ~ now
Company number: 01222189
Registered name
PORTZIM LIMITED - now
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
7,218,352 GBP2024-01-01 ~ 2024-12-31
6,498,176 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-3,014,917 GBP2024-01-01 ~ 2024-12-31
-2,653,285 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
4,203,435 GBP2024-01-01 ~ 2024-12-31
3,844,891 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-19,695 GBP2024-01-01 ~ 2024-12-31
-24,091 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-3,362,603 GBP2024-01-01 ~ 2024-12-31
-3,279,079 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
824,470 GBP2024-01-01 ~ 2024-12-31
541,721 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-17,244 GBP2024-01-01 ~ 2024-12-31
-16,282 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
807,226 GBP2024-01-01 ~ 2024-12-31
525,439 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
725,178 GBP2024-01-01 ~ 2024-12-31
434,791 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
5,668,347 GBP2024-12-31
5,129,169 GBP2023-12-31
4,880,378 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-186,000 GBP2024-01-01 ~ 2024-12-31
-186,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,964,854 GBP2024-12-31
3,980,609 GBP2023-12-31
Total Inventories
982,939 GBP2024-12-31
989,503 GBP2023-12-31
Debtors
3,095,976 GBP2024-12-31
1,383,785 GBP2023-12-31
Cash at bank and in hand
16,273 GBP2024-12-31
690,470 GBP2023-12-31
Current Assets
4,095,188 GBP2024-12-31
3,063,758 GBP2023-12-31
Net Current Assets/Liabilities
2,595,687 GBP2024-12-31
2,168,237 GBP2023-12-31
Total Assets Less Current Liabilities
6,560,541 GBP2024-12-31
6,148,846 GBP2023-12-31
Creditors
Non-current
-120,303 GBP2024-12-31
-230,914 GBP2023-12-31
Net Assets/Liabilities
6,130,398 GBP2024-12-31
5,591,220 GBP2023-12-31
Equity
Called up share capital
296,368 GBP2024-12-31
296,368 GBP2023-12-31
Share premium
165,683 GBP2024-12-31
165,683 GBP2023-12-31
Equity
6,130,398 GBP2024-12-31
5,591,220 GBP2023-12-31
Bank Overdrafts
-106,956 GBP2024-12-31
Wages/Salaries
1,465,374 GBP2024-01-01 ~ 2024-12-31
1,402,584 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
121,704 GBP2024-01-01 ~ 2024-12-31
112,623 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
19,459 GBP2024-01-01 ~ 2024-12-31
18,028 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,606,537 GBP2024-01-01 ~ 2024-12-31
1,533,235 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
672024-01-01 ~ 2024-12-31
672023-01-01 ~ 2023-12-31
Director Remuneration
323,889 GBP2024-01-01 ~ 2024-12-31
330,823 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
179,005 GBP2024-01-01 ~ 2024-12-31
174,829 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
2,200 GBP2024-01-01 ~ 2024-12-31
2,100 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
97,198 GBP2024-01-01 ~ 2024-12-31
103,942 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
201,807 GBP2024-01-01 ~ 2024-12-31
123,583 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,009,654 GBP2024-12-31
2,009,654 GBP2023-12-31
Improvements to leasehold property
981,088 GBP2024-12-31
880,374 GBP2023-12-31
Plant and equipment
2,161,849 GBP2024-12-31
2,044,225 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
122,615 GBP2024-12-31
113,535 GBP2023-12-31
Improvements to leasehold property
45,563 GBP2024-12-31
36,109 GBP2023-12-31
Plant and equipment
1,268,259 GBP2024-12-31
1,110,565 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,080 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
9,454 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
157,694 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,887,039 GBP2024-12-31
1,896,119 GBP2023-12-31
Improvements to leasehold property
935,525 GBP2024-12-31
844,265 GBP2023-12-31
Plant and equipment
893,590 GBP2024-12-31
933,660 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
270,158 GBP2024-12-31
258,595 GBP2023-12-31
Motor vehicles
254,523 GBP2024-12-31
323,028 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,677,272 GBP2024-12-31
5,515,876 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-81,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-81,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
107,418 GBP2024-12-31
78,835 GBP2023-12-31
Motor vehicles
168,563 GBP2024-12-31
196,223 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,712,418 GBP2024-12-31
1,535,267 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28,583 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
28,655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
233,466 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-56,315 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,315 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
162,740 GBP2024-12-31
179,760 GBP2023-12-31
Motor vehicles
85,960 GBP2024-12-31
126,805 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
419,600 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
182,338 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
20,746 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
397,846 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
148,495 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
81,033 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
39,171 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
15,290 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
54,461 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
175,871 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
221,975 GBP2024-12-31
271,105 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
45,875 GBP2024-12-31
Under hire purchased contracts or finance leases
267,850 GBP2024-12-31
372,410 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
101,305 GBP2023-12-31
Merchandise
982,939 GBP2024-12-31
989,503 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
84,800 GBP2024-12-31
99,800 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,835,450 GBP2024-12-31
1,109,153 GBP2023-12-31
Other Debtors
Current
30,732 GBP2024-12-31
67,330 GBP2023-12-31
Prepayments/Accrued Income
Current
61,400 GBP2024-12-31
53,000 GBP2023-12-31
Prepayments
Current
83,594 GBP2024-12-31
54,502 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,095,976 GBP2024-12-31
1,383,785 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
106,956 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
92,488 GBP2024-12-31
91,320 GBP2023-12-31
Trade Creditors/Trade Payables
Current
669,641 GBP2024-12-31
456,200 GBP2023-12-31
Amounts owed to group undertakings
Current
6,351 GBP2024-12-31
Corporation Tax Payable
Current
141,140 GBP2024-12-31
134,621 GBP2023-12-31
Other Taxation & Social Security Payable
Current
61,168 GBP2024-12-31
31,596 GBP2023-12-31
Other Creditors
Current
43,308 GBP2024-12-31
23,065 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
150,871 GBP2024-12-31
112,347 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
120,303 GBP2024-12-31
230,914 GBP2023-12-31
Between one and five year, hire purchase agreements
230,914 GBP2023-12-31
hire purchase agreements
212,791 GBP2024-12-31
322,234 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
309,840 GBP2024-12-31
326,712 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
309,840 GBP2024-12-31
326,712 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
296,368 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
725,178 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-186,000 GBP2024-01-01 ~ 2024-12-31
  • PORTZIM LIMITED
    Info
    Registered number 01222189
    Moss House, Kirklinton, Carlisle CA6 6BS
    PRIVATE LIMITED COMPANY incorporated on 1975-08-07 (50 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-05
    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 April 2026 and licensed under the Open Government Licence v3.0.