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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 1
  • Kishver, Shahana
    Born in February 1956
    Individual (8 offsprings)
    Officer
    icon of calendar 1991-12-20 ~ now
    OF - Director → CIF 0
    Ms Shahana Kishver
    Born in February 1956
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2023-03-11 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 11
  • 1
    Ney, Clemens
    Product Manager born in August 1956
    Individual
    Officer
    icon of calendar 1998-04-01 ~ 2006-07-01
    OF - Director → CIF 0
  • 2
    Cotting, Heinrich
    Director born in December 1944
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2003-06-30
    OF - Director → CIF 0
    icon of calendar 2017-02-28 ~ 2025-05-19
    OF - Director → CIF 0
  • 3
    Canning, Geoffrey David
    Technical Sales Director born in April 1953
    Individual (1 offspring)
    Officer
    icon of calendar 1996-07-01 ~ 2017-09-18
    OF - Director → CIF 0
  • 4
    Ney, Felix
    Sales Director born in September 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2005-01-01 ~ 2009-12-01
    OF - Director → CIF 0
  • 5
    Bowe, Anthony
    Individual (1 offspring)
    Officer
    icon of calendar 2007-03-14 ~ 2011-06-30
    OF - Secretary → CIF 0
  • 6
    Boylan, Mike
    Individual
    Officer
    icon of calendar 2004-10-25 ~ 2005-04-08
    OF - Secretary → CIF 0
  • 7
    Ms Shahana Kishver
    Born in February 1956
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-04-10
    PE - Has significant influence or control → CIF 0
  • 8
    Ney, Olivia Hedwig
    Individual
    Officer
    icon of calendar ~ 2004-04-16
    OF - Secretary → CIF 0
  • 9
    Patrick, Iain Gary
    Individual
    Officer
    icon of calendar 2015-06-01 ~ 2018-06-15
    OF - Secretary → CIF 0
  • 10
    Ney, Gerd Christoph
    Director born in November 1940
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2023-03-11
    OF - Director → CIF 0
    Ney, Gerd Christoph
    Managing Director
    Individual (1 offspring)
    Officer
    icon of calendar 2005-12-02 ~ 2007-03-14
    OF - Secretary → CIF 0
    Mr Gerd Christoph Ney
    Born in November 1940
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-03-11
    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
  • 11
    Woolley, Graham Frederick
    Sales Director born in November 1951
    Individual (2 offsprings)
    Officer
    icon of calendar 1992-01-07 ~ 1995-04-21
    OF - Director → CIF 0
parent relation
Company in focus

NEY LIMITED

Previous name
GERD C. NEY JUN. LIMITED - 1988-05-06
Standard Industrial Classification
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Brief company account
(expand)
Interest Payable/Similar Charges (Finance Costs)
131,676 GBP2024-01-01 ~ 2024-12-31
262,063 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-247,128 GBP2024-01-01 ~ 2024-12-31
-129,804 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,351 GBP2024-01-01 ~ 2024-12-31
20,561 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-236,777 GBP2024-01-01 ~ 2024-12-31
-150,365 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-236,777 GBP2024-01-01 ~ 2024-12-31
-150,365 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
816,283 GBP2024-12-31
1,222,778 GBP2023-12-31
Fixed Assets
816,283 GBP2024-12-31
1,222,778 GBP2023-12-31
Total Inventories
8,559,714 GBP2024-12-31
9,598,591 GBP2023-12-31
Debtors
3,863,111 GBP2024-12-31
3,167,491 GBP2023-12-31
Cash at bank and in hand
422,485 GBP2024-12-31
515,425 GBP2023-12-31
Current Assets
12,845,310 GBP2024-12-31
13,281,507 GBP2023-12-31
Creditors
Current
7,187,846 GBP2024-12-31
7,599,518 GBP2023-12-31
Net Current Assets/Liabilities
5,657,464 GBP2024-12-31
5,681,989 GBP2023-12-31
Total Assets Less Current Liabilities
6,473,747 GBP2024-12-31
6,904,767 GBP2023-12-31
Net Assets/Liabilities
4,233,808 GBP2024-12-31
4,470,585 GBP2023-12-31
Equity
Called up share capital
800,000 GBP2024-12-31
800,000 GBP2023-12-31
800,000 GBP2022-12-31
Retained earnings (accumulated losses)
3,433,808 GBP2024-12-31
3,670,585 GBP2023-12-31
3,820,950 GBP2022-12-31
Equity
4,233,808 GBP2024-12-31
4,470,585 GBP2023-12-31
4,620,950 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-236,777 GBP2024-01-01 ~ 2024-12-31
-150,365 GBP2023-01-01 ~ 2023-12-31
Bank Overdrafts
-9,083 GBP2024-12-31
-115,101 GBP2023-12-31
-185,804 GBP2022-12-31
Wages/Salaries
1,725,134 GBP2024-01-01 ~ 2024-12-31
2,060,546 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
166,608 GBP2024-01-01 ~ 2024-12-31
179,643 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
58,957 GBP2024-01-01 ~ 2024-12-31
72,585 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,950,699 GBP2024-01-01 ~ 2024-12-31
2,312,774 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
632024-01-01 ~ 2024-12-31
692023-01-01 ~ 2023-12-31
Director Remuneration
15,217 GBP2024-01-01 ~ 2024-12-31
59,078 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
322,884 GBP2024-01-01 ~ 2024-12-31
352,218 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
11,550 GBP2024-01-01 ~ 2024-12-31
10,500 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
11,530 GBP2024-01-01 ~ 2024-12-31
3,797 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-61,782 GBP2024-01-01 ~ 2024-12-31
-30,530 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
74,179 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
74,179 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
78,842 GBP2024-12-31
78,842 GBP2023-12-31
Land and buildings, Short leasehold
387,109 GBP2024-12-31
387,109 GBP2023-12-31
Land and buildings, Long leasehold
1,281,143 GBP2024-12-31
1,281,143 GBP2023-12-31
Plant and equipment
909,725 GBP2024-12-31
1,287,123 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-377,398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
70,206 GBP2024-12-31
68,641 GBP2023-12-31
Land and buildings, Short leasehold
344,280 GBP2024-12-31
336,836 GBP2023-12-31
Plant and equipment
765,035 GBP2024-12-31
969,217 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,565 GBP2024-01-01 ~ 2024-12-31
Land and buildings, Short leasehold
7,444 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
155,810 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-359,992 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
8,636 GBP2024-12-31
10,201 GBP2023-12-31
Land and buildings, Short leasehold
42,829 GBP2024-12-31
50,273 GBP2023-12-31
Land and buildings, Long leasehold
596,515 GBP2024-12-31
808,012 GBP2023-12-31
Plant and equipment
144,690 GBP2024-12-31
317,906 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
206,349 GBP2024-12-31
200,693 GBP2023-12-31
Motor vehicles
97,615 GBP2024-12-31
99,615 GBP2023-12-31
Computers
403,812 GBP2024-12-31
400,976 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,364,595 GBP2024-12-31
3,735,501 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-379,398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
192,496 GBP2024-12-31
190,660 GBP2023-12-31
Motor vehicles
97,615 GBP2024-12-31
99,615 GBP2023-12-31
Computers
394,052 GBP2024-12-31
374,623 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,548,312 GBP2024-12-31
2,512,723 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,836 GBP2024-01-01 ~ 2024-12-31
Computers
19,429 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
397,581 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-361,992 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
13,853 GBP2024-12-31
10,033 GBP2023-12-31
Computers
9,760 GBP2024-12-31
26,353 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
298,784 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
224,087 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
74,697 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
74,697 GBP2023-12-31
Finished Goods
8,559,714 GBP2024-12-31
9,598,591 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,166,772 GBP2024-12-31
1,177,436 GBP2023-12-31
Other Debtors
Current
511,546 GBP2024-12-31
606,961 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
5,598 GBP2024-12-31
Prepayments/Accrued Income
Current
937,554 GBP2024-12-31
568,830 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,063,111 GBP2024-12-31
Amounts falling due within one year, Current
2,367,491 GBP2023-12-31
Other Debtors
Non-current
800,000 GBP2024-12-31
800,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
102,416 GBP2024-12-31
208,434 GBP2023-12-31
Other Remaining Borrowings
Current
800,000 GBP2024-12-31
800,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
861,015 GBP2024-12-31
1,969,897 GBP2023-12-31
Corporation Tax Payable
Current
11,530 GBP2024-12-31
3,797 GBP2023-12-31
Other Taxation & Social Security Payable
Current
33,416 GBP2024-12-31
35,001 GBP2023-12-31
Other Creditors
Current
4,634,804 GBP2024-12-31
3,982,530 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
535,885 GBP2024-12-31
598,538 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
66,667 GBP2024-12-31
146,667 GBP2023-12-31
Other Remaining Borrowings
Non-current
2,173,272 GBP2024-12-31
2,271,231 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
93,333 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
902,416 GBP2024-12-31
Bank Borrowings
Non-current, Between one and two years
66,667 GBP2024-12-31
Between two and five year, Non-current
66,667 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
669,524 GBP2024-12-31
658,463 GBP2023-12-31
Between one and five year
2,435,230 GBP2024-12-31
2,600,000 GBP2023-12-31
More than five year
451,387 GBP2023-12-31
All periods
3,104,754 GBP2024-12-31
3,709,850 GBP2023-12-31
Bank Overdrafts
Secured
9,083 GBP2024-12-31
115,101 GBP2023-12-31
Bank Borrowings
Secured
160,000 GBP2024-12-31
240,000 GBP2023-12-31
Total Borrowings
Secured
169,083 GBP2024-12-31
355,101 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-5,598 GBP2024-12-31
16,284 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-236,777 GBP2024-01-01 ~ 2024-12-31
  • NEY LIMITED
    Info
    GERD C. NEY JUN. LIMITED - 1988-05-06
    Registered number 01255499
    icon of addressNey Sibree Road, Stonebridge Trading Estate, Coventry, West Midlands CV3 4FD
    PRIVATE LIMITED COMPANY incorporated on 1976-04-21 (49 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-03
    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.