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
5
- 1
Pestana, Richard Coelho
Born in April 1980Individual (1 offspring)Officer2024-03-13 ~ nowOF - Director → CIF 0 - 2
Rombouts-howitt, George Stanley
Company Representative born in January 1943Individual (6 offsprings)Officer(before 1990-12-31) ~ 1996-03-07OF - Director → CIF 0 - 3
Rombouts-howitt, Josephine Monique
Married Woman born in November 1939Individual (2 offsprings)Officer(before 1990-12-31) ~ 1996-03-07OF - Director → CIF 0Rombouts-howitt, Josephine Monique
Individual (2 offsprings)Officer(before 1990-12-31) ~ 1996-03-07OF - Secretary → CIF 0 - 4
Atkinson, Natalie Margaret
Born in October 1964Individual (1 offspring)Officer1996-03-07 ~ nowOF - Director → CIF 0Atkinson, Natalie Margaret
SecretaryIndividual (1 offspring)Officer1996-03-07 ~ nowOF - Secretary → CIF 0Ms Natalie Margaret Atkinson
Born in October 1964Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 5
Atkinson, Julian David
Secretary born in April 1963Individual (1 offspring)Officer(before 1990-12-31) ~ 2016-12-15OF - Director → CIF 0
Company in focus
DELVAUX LIMITED
Period: 1985-05-10 ~ now
Company number: 01471545
Registered names
DELVAUX LIMITED - now
POTONE LIMITED - 1985-05-10
Standard Industrial Classification
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
Brief company account
Intangible Assets
7,085 GBP2025-03-31
9,446 GBP2024-03-31
Property, Plant & Equipment
30,309 GBP2025-03-31
30,783 GBP2024-03-31
Fixed Assets
37,394 GBP2025-03-31
40,229 GBP2024-03-31
Total Inventories
17,955 GBP2025-03-31
13,136 GBP2024-03-31
Debtors
100,131 GBP2025-03-31
72,696 GBP2024-03-31
Cash at bank and in hand
313,742 GBP2025-03-31
272,297 GBP2024-03-31
Current Assets
431,828 GBP2025-03-31
358,129 GBP2024-03-31
Net Current Assets/Liabilities
276,609 GBP2025-03-31
260,654 GBP2024-03-31
Total Assets Less Current Liabilities
314,003 GBP2025-03-31
300,883 GBP2024-03-31
Net Assets/Liabilities
303,465 GBP2025-03-31
292,465 GBP2024-03-31
Equity
Called up share capital
111 GBP2025-03-31
111 GBP2024-03-31
Share premium
3,951 GBP2025-03-31
3,951 GBP2024-03-31
Retained earnings (accumulated losses)
299,403 GBP2025-03-31
288,403 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
34,948 GBP2025-03-31
34,948 GBP2024-03-31
Development expenditure
9,200 GBP2025-03-31
9,200 GBP2024-03-31
Intangible Assets - Gross Cost
44,148 GBP2025-03-31
44,148 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
6,871 GBP2025-03-31
6,095 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
37,063 GBP2025-03-31
34,702 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
776 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,361 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
4,756 GBP2025-03-31
6,341 GBP2024-03-31
Development expenditure
2,329 GBP2025-03-31
3,105 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,612 GBP2025-03-31
77,176 GBP2024-03-31
Computers
5,753 GBP2025-03-31
16,322 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
82,365 GBP2025-03-31
93,498 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,960 GBP2024-04-01 ~ 2025-03-31
Computers
-10,569 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-18,529 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,100 GBP2025-03-31
51,233 GBP2024-03-31
Computers
2,956 GBP2025-03-31
11,482 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,056 GBP2025-03-31
62,715 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,983 GBP2024-04-01 ~ 2025-03-31
Computers
968 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,951 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,116 GBP2024-04-01 ~ 2025-03-31
Computers
-9,494 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,610 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
27,512 GBP2025-03-31
25,943 GBP2024-03-31
Computers
2,797 GBP2025-03-31
4,840 GBP2024-03-31
Finished Goods
17,955 GBP2025-03-31
13,136 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
96,119 GBP2025-03-31
66,572 GBP2024-03-31
Prepayments/Accrued Income
Current
4,012 GBP2025-03-31
5,943 GBP2024-03-31
Other Debtors
Current
181 GBP2024-03-31
Trade Creditors/Trade Payables
Current
107,321 GBP2025-03-31
60,306 GBP2024-03-31
Corporation Tax Payable
Current
14,874 GBP2025-03-31
11,148 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,788 GBP2025-03-31
10,327 GBP2024-03-31
Amount of value-added tax that is payable
Current
6,737 GBP2025-03-31
Other Creditors
Current
20,067 GBP2025-03-31
12,655 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,120 GBP2025-03-31
3,039 GBP2024-03-31
Amounts owed to directors
Current
312 GBP2025-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,538 GBP2025-03-31
8,418 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
11 shares2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,000 GBP2025-03-31
24,000 GBP2024-03-31
Between one and five year
56,000 GBP2025-03-31
72,000 GBP2024-03-31
More than five year
8,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
80,000 GBP2025-03-31
104,000 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
55,904 GBP2024-04-01 ~ 2025-03-31
DELVAUX LIMITED
InfoPOTONE LIMITED - 1985-05-10Registered number 01471545Albany House, Claremont Lane, Esher, Surrey KT10 9FQPRIVATE LIMITED COMPANY incorporated on 1980-01-07 (46 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-21CIF 0
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.