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 3
  • 1
    Brown, David Jeremy
    Commercial born in May 1965
    Individual (24 offsprings)
    Officer
    2000-07-27 ~ now
    OF - Director → CIF 0
  • 2
    Brown, Andrew Jason
    Company Director born in September 1988
    Individual (4 offsprings)
    Officer
    2020-02-21 ~ now
    OF - Director → CIF 0
  • 3
    NEIDA LIMITED - now
    HS 501 LIMITED - 2010-03-01
    Neida, Trentham Lakes South, Stoke-on-trent, England
    Active Corporate (3 parents, 3 offsprings)
    Profit/Loss (Company account)
    2,213,599 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Brown, Neil Andrew
    Salesman & Company Secretary born in July 1960
    Individual (7 offsprings)
    Officer
    ~ 2020-03-09
    OF - Director → CIF 0
    Brown, Neil Andrew
    Individual (7 offsprings)
    Officer
    ~ 2020-03-09
    OF - Secretary → CIF 0
    Mr Neil Andrew Brown
    Born in July 1960
    Individual (7 offsprings)
    Person with significant control
    2016-08-01 ~ 2016-08-01
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Brown, Muriel Rosaline
    Housewife born in November 1936
    Individual (1 offspring)
    Officer
    ~ 2005-06-30
    OF - Director → CIF 0
  • 3
    Brown, Gerald Frederick
    Engineer & Company Director born in April 1936
    Individual
    Officer
    ~ 2005-06-30
    OF - Director → CIF 0
parent relation
Company in focus

NEIDA PRODUCTS (ENGINEERING) LIMITED

Standard Industrial Classification
25620 - Machining
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
22,303,718 GBP2023-04-01 ~ 2024-03-31
21,751,159 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
10,657,154 GBP2023-04-01 ~ 2024-03-31
11,357,999 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
11,646,564 GBP2023-04-01 ~ 2024-03-31
10,393,160 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
7,501,435 GBP2023-04-01 ~ 2024-03-31
6,565,689 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
4,266,467 GBP2023-04-01 ~ 2024-03-31
3,948,809 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
16,958 GBP2023-04-01 ~ 2024-03-31
5,607 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
4,283,425 GBP2023-04-01 ~ 2024-03-31
3,954,416 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
659,558 GBP2023-04-01 ~ 2024-03-31
501,417 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
3,623,867 GBP2023-04-01 ~ 2024-03-31
3,452,999 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
3,623,867 GBP2023-04-01 ~ 2024-03-31
3,452,999 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
134,173 GBP2024-03-31
121,977 GBP2023-03-31
Total Inventories
2,697,632 GBP2024-03-31
2,723,019 GBP2023-03-31
Debtors
4,784,633 GBP2024-03-31
4,275,250 GBP2023-03-31
Cash at bank and in hand
1,735,927 GBP2024-03-31
1,965,992 GBP2023-03-31
Current Assets
9,218,192 GBP2024-03-31
8,964,261 GBP2023-03-31
Creditors
Current
4,425,990 GBP2024-03-31
5,046,259 GBP2023-03-31
Net Current Assets/Liabilities
4,792,202 GBP2024-03-31
3,918,002 GBP2023-03-31
Total Assets Less Current Liabilities
4,926,375 GBP2024-03-31
4,039,979 GBP2023-03-31
Net Assets/Liabilities
4,902,875 GBP2024-03-31
4,029,008 GBP2023-03-31
Equity
Called up share capital
26 GBP2024-03-31
26 GBP2023-03-31
26 GBP2022-03-31
Capital redemption reserve
29 GBP2024-03-31
29 GBP2023-03-31
29 GBP2022-03-31
Retained earnings (accumulated losses)
4,902,820 GBP2024-03-31
4,028,953 GBP2023-03-31
2,825,954 GBP2022-03-31
Equity
4,902,875 GBP2024-03-31
4,029,008 GBP2023-03-31
2,826,009 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,750,000 GBP2023-04-01 ~ 2024-03-31
-2,250,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-2,750,000 GBP2023-04-01 ~ 2024-03-31
-2,250,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,623,867 GBP2023-04-01 ~ 2024-03-31
3,452,999 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,872,651 GBP2023-04-01 ~ 2024-03-31
2,522,058 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
281,443 GBP2023-04-01 ~ 2024-03-31
254,000 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
77,722 GBP2023-04-01 ~ 2024-03-31
50,159 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,231,816 GBP2023-04-01 ~ 2024-03-31
2,826,217 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
842023-04-01 ~ 2024-03-31
872022-04-01 ~ 2023-03-31
Director Remuneration
123,282 GBP2023-04-01 ~ 2024-03-31
116,907 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
77,930 GBP2023-04-01 ~ 2024-03-31
71,291 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
13,040 GBP2023-04-01 ~ 2024-03-31
12,420 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
588,911 GBP2023-04-01 ~ 2024-03-31
500,492 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
1,070,856 GBP2023-04-01 ~ 2024-03-31
751,339 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
416,387 GBP2024-03-31
369,648 GBP2023-03-31
Furniture and fittings
239,177 GBP2024-03-31
239,177 GBP2023-03-31
Motor vehicles
349,049 GBP2024-03-31
336,662 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,004,613 GBP2024-03-31
945,487 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-31,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-31,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
348,115 GBP2024-03-31
338,526 GBP2023-03-31
Furniture and fittings
239,177 GBP2024-03-31
239,177 GBP2023-03-31
Motor vehicles
283,148 GBP2024-03-31
245,807 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
870,440 GBP2024-03-31
823,510 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,589 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
68,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
68,272 GBP2024-03-31
31,122 GBP2023-03-31
Motor vehicles
65,901 GBP2024-03-31
90,855 GBP2023-03-31
Raw Materials
857,752 GBP2024-03-31
920,049 GBP2023-03-31
Value of work in progress
214,649 GBP2024-03-31
148,005 GBP2023-03-31
Finished Goods
1,625,231 GBP2024-03-31
1,654,965 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,749,048 GBP2024-03-31
3,714,999 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
575,650 GBP2024-03-31
413,420 GBP2023-03-31
Other Debtors
Current
278,212 GBP2024-03-31
Prepayments
Current
181,723 GBP2024-03-31
146,831 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,784,633 GBP2024-03-31
4,275,250 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,178,444 GBP2024-03-31
1,873,749 GBP2023-03-31
Amounts owed to group undertakings
Current
1,735,869 GBP2024-03-31
1,874,419 GBP2023-03-31
Corporation Tax Payable
Current
437,184 GBP2024-03-31
392,670 GBP2023-03-31
Other Taxation & Social Security Payable
Current
74,697 GBP2024-03-31
66,705 GBP2023-03-31
Other Creditors
Current
60,026 GBP2024-03-31
28,951 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
363,342 GBP2024-03-31
365,400 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,626,925 GBP2024-03-31
1,098,021 GBP2023-03-31
Between one and five year
4,772,825 GBP2024-03-31
2,905,824 GBP2023-03-31
All periods
6,399,750 GBP2024-03-31
4,003,845 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
23,500 GBP2024-03-31
10,971 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
23,500 GBP2024-03-31
10,971 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
26 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,623,867 GBP2023-04-01 ~ 2024-03-31
  • NEIDA PRODUCTS (ENGINEERING) LIMITED
    Info
    Registered number 01420381
    Trentham Lakes South, Stoke On Trent, Staffordshire ST4 8GQ
    Private Limited Company incorporated on 1979-05-16 (46 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-08-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.