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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 2
  • 1
    Geers, Denis
    Born in June 1977
    Individual (4 offsprings)
    Officer
    icon of calendar 2024-10-30 ~ now
    OF - Director → CIF 0
  • 2
    icon of address7, Pier Road, Feltham, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    icon of calendar 2024-10-28 ~ 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 8
  • 1
    Fidge, Christopher David
    Company Director born in November 1965
    Individual
    Officer
    icon of calendar 2004-06-01 ~ 2022-01-07
    OF - Director → CIF 0
  • 2
    Thompson, Marcus John
    Accountant born in March 1948
    Individual
    Officer
    icon of calendar 2004-06-01 ~ 2010-08-23
    OF - Director → CIF 0
    Thompson, Marcus John
    Individual
    Officer
    icon of calendar 2004-06-01 ~ 2010-08-26
    OF - Secretary → CIF 0
  • 3
    Neal, Samuel James
    Company Director born in April 1977
    Individual (12 offsprings)
    Officer
    icon of calendar 2006-09-04 ~ 2024-10-30
    OF - Director → CIF 0
    Neal, Samuel James
    Individual (12 offsprings)
    Officer
    icon of calendar 2016-03-31 ~ 2024-10-30
    OF - Secretary → CIF 0
  • 4
    Neal, Rosemary Jane
    Company Director born in January 1949
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2002-11-11
    OF - Director → CIF 0
    Neal, Rosemary Jane
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2002-11-11
    OF - Secretary → CIF 0
  • 5
    Neal, Geoffrey John
    Company Director born in July 1948
    Individual
    Officer
    icon of calendar ~ 2016-03-31
    OF - Director → CIF 0
    Neal, Geoffrey John
    Individual
    Officer
    icon of calendar 2002-11-11 ~ 2004-06-01
    OF - Secretary → CIF 0
    icon of calendar 2010-08-26 ~ 2016-03-31
    OF - Secretary → CIF 0
  • 6
    Wale, Ernest William
    Work Director born in June 1955
    Individual
    Officer
    icon of calendar ~ 2017-02-06
    OF - Director → CIF 0
  • 7
    icon of address7, Pier Road, Feltham, England
    Active Corporate (3 parents)
    Profit/Loss (Company account)
    249,674 GBP2023-11-01 ~ 2024-10-31
    Person with significant control
    2016-04-06 ~ 2024-10-24
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 8
    icon of address7, Pier Road, Feltham, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2024-10-24 ~ 2024-10-28
    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
parent relation
Company in focus

GEOFF NEAL LITHO LIMITED

Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-12-31
Turnover/Revenue
12,054,549 GBP2023-11-01 ~ 2024-12-31
10,841,447 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
8,492,179 GBP2023-11-01 ~ 2024-12-31
7,469,697 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
3,562,370 GBP2023-11-01 ~ 2024-12-31
3,371,750 GBP2022-11-01 ~ 2023-10-31
Distribution Costs
153,222 GBP2023-11-01 ~ 2024-12-31
148,487 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
3,212,977 GBP2023-11-01 ~ 2024-12-31
3,148,008 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
196,171 GBP2023-11-01 ~ 2024-12-31
75,255 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
4,619 GBP2023-11-01 ~ 2024-12-31
4,938 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
80,691 GBP2023-11-01 ~ 2024-12-31
64,490 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
120,099 GBP2023-11-01 ~ 2024-12-31
15,703 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,372 GBP2023-11-01 ~ 2024-12-31
10,664 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
107,727 GBP2023-11-01 ~ 2024-12-31
5,039 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
107,727 GBP2023-11-01 ~ 2024-12-31
5,039 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,214,736 GBP2024-12-31
859,669 GBP2023-10-31
Total Inventories
201,575 GBP2024-12-31
267,288 GBP2023-10-31
Debtors
2,096,843 GBP2024-12-31
3,197,214 GBP2023-10-31
Cash at bank and in hand
261,999 GBP2024-12-31
427,234 GBP2023-10-31
Current Assets
2,560,417 GBP2024-12-31
3,891,736 GBP2023-10-31
Creditors
Current
2,991,277 GBP2024-12-31
2,614,023 GBP2023-10-31
Net Current Assets/Liabilities
-430,860 GBP2024-12-31
1,277,713 GBP2023-10-31
Total Assets Less Current Liabilities
783,876 GBP2024-12-31
2,137,382 GBP2023-10-31
Creditors
Non-current
-33,797 GBP2023-10-31
Net Assets/Liabilities
518,645 GBP2024-12-31
1,888,668 GBP2023-10-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-10-31
500 GBP2022-10-31
Capital redemption reserve
500 GBP2024-12-31
500 GBP2023-10-31
500 GBP2022-10-31
Retained earnings (accumulated losses)
517,645 GBP2024-12-31
1,887,668 GBP2023-10-31
2,158,064 GBP2022-10-31
Equity
518,645 GBP2024-12-31
1,888,668 GBP2023-10-31
2,159,064 GBP2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-1,477,750 GBP2023-11-01 ~ 2024-12-31
-275,435 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-1,477,750 GBP2023-11-01 ~ 2024-12-31
-275,435 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
107,727 GBP2023-11-01 ~ 2024-12-31
5,039 GBP2022-11-01 ~ 2023-10-31
Wages/Salaries
2,647,614 GBP2023-11-01 ~ 2024-12-31
2,179,509 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
171,899 GBP2023-11-01 ~ 2024-12-31
139,885 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
50,206 GBP2023-11-01 ~ 2024-12-31
37,880 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
2,869,719 GBP2023-11-01 ~ 2024-12-31
2,357,274 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
522023-11-01 ~ 2024-12-31
502022-11-01 ~ 2023-10-31
Director Remuneration
12,600 GBP2023-11-01 ~ 2024-12-31
12,600 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
255,611 GBP2023-11-01 ~ 2024-12-31
302,117 GBP2022-11-01 ~ 2023-10-31
Current Tax for the Period
-37,942 GBP2023-11-01 ~ 2024-12-31
71,311 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,632,426 GBP2024-12-31
3,259,390 GBP2023-10-31
Furniture and fittings
94,280 GBP2024-12-31
94,280 GBP2023-10-31
Computers
422,466 GBP2024-12-31
421,120 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,149,172 GBP2024-12-31
3,774,790 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,823,250 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,823,250 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
153,812 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,420,489 GBP2024-12-31
2,409,489 GBP2023-10-31
Furniture and fittings
94,280 GBP2024-12-31
94,280 GBP2023-10-31
Computers
419,667 GBP2024-12-31
411,352 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,934,436 GBP2024-12-31
2,915,121 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
247,296 GBP2023-11-01 ~ 2024-12-31
Computers
8,315 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255,611 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,236,296 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,236,296 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,211,937 GBP2024-12-31
849,901 GBP2023-10-31
Computers
2,799 GBP2024-12-31
9,768 GBP2023-10-31
Merchandise
140,105 GBP2024-12-31
192,827 GBP2023-10-31
Value of work in progress
61,470 GBP2024-12-31
74,461 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1,846,974 GBP2024-12-31
1,833,103 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
1,249,990 GBP2023-10-31
Other Debtors
Current
63,221 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
26,909 GBP2023-10-31
Prepayments/Accrued Income
Current
186,648 GBP2024-12-31
87,212 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
2,096,843 GBP2024-12-31
3,197,214 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
930,083 GBP2024-12-31
41,010 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,559,290 GBP2024-12-31
2,081,057 GBP2023-10-31
Amounts owed to group undertakings
Current
53,459 GBP2024-12-31
Corporation Tax Payable
Current
41,866 GBP2024-12-31
71,311 GBP2023-10-31
Other Taxation & Social Security Payable
Current
53,925 GBP2024-12-31
62,816 GBP2023-10-31
Other Creditors
Current
19,133 GBP2024-12-31
186,115 GBP2023-10-31
Accrued Liabilities
Current
327,916 GBP2024-12-31
171,714 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
33,797 GBP2023-10-31
Between one and five year, hire purchase agreements
33,797 GBP2023-10-31
hire purchase agreements
930,083 GBP2024-12-31
74,807 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
265,231 GBP2024-12-31
214,917 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
107,727 GBP2023-11-01 ~ 2024-12-31
  • GEOFF NEAL LITHO LIMITED
    Info
    Registered number 01274236
    icon of address7 Pier Road, Feltham, Middlesex TW14 0TW
    PRIVATE LIMITED COMPANY incorporated on 1976-08-23 (49 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-14
    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.