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
4
- 1
Duric, David
Director born in October 1963Individual (2 offsprings)Officer
2018-02-14 ~ nowOF - Director → CIF 0 - 2
Pearce, David Norman
Company Director born in July 1949Individual (4 offsprings)Officer ~ nowOF - Director → CIF 0Mr David Norman Pearce
Born in July 1949Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Pearce, Angela Barbara
Company Director born in April 1950Individual (4 offsprings)Officer ~ nowOF - Director → CIF 0Pearce, Angela Barbara
Company DirectorIndividual (4 offsprings)Officer ~ nowOF - Secretary → CIF 0Mrs Angela Barbara Pearce
Born in April 1950Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Amondsen, Paul
Operations And Strategy Director born in December 1970Individual (1 offspring)Officer 2025-06-25 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Trueman, Kim
Director born in December 1970IndividualOfficer 2021-03-23 ~ 2022-01-19OF - Director → CIF 0 - 2
Parker, Robert John
Production Director born in February 1965IndividualOfficer 1994-06-01 ~ 2024-01-19OF - Director → CIF 0 - 3
Fortune, Sharon
Director born in May 1971IndividualOfficer 2024-01-19 ~ 2025-06-25OF - Director → CIF 0
Company in focus
N.E.M. CO. LIMITED
Standard Industrial Classification
26200 - Manufacture Of Computers And Peripheral Equipment
Brief company account
Average Number of Employees
1252023-04-01 ~ 2024-03-31
1252022-04-01 ~ 2023-03-31
Turnover/Revenue
13,250,808 GBP2023-04-01 ~ 2024-03-31
13,546,890 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-9,002,283 GBP2023-04-01 ~ 2024-03-31
-10,421,815 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
4,248,525 GBP2023-04-01 ~ 2024-03-31
3,125,075 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-160,328 GBP2023-04-01 ~ 2024-03-31
-179,908 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,533,813 GBP2023-04-01 ~ 2024-03-31
-1,926,617 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
554,384 GBP2023-04-01 ~ 2024-03-31
1,018,550 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
107,204 GBP2023-04-01 ~ 2024-03-31
28,195 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
661,588 GBP2023-04-01 ~ 2024-03-31
1,046,745 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
501,200 GBP2023-04-01 ~ 2024-03-31
833,496 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
858,887 GBP2024-03-31
688,275 GBP2023-03-31
Fixed Assets
858,887 GBP2024-03-31
688,275 GBP2023-03-31
Total Inventories
3,898,444 GBP2024-03-31
4,537,756 GBP2023-03-31
Debtors
Non-current
101,200 GBP2024-03-31
Current
3,055,579 GBP2024-03-31
3,041,608 GBP2023-03-31
Cash at bank and in hand
4,100,746 GBP2024-03-31
4,291,578 GBP2023-03-31
Current Assets
11,155,969 GBP2024-03-31
11,870,942 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,033,406 GBP2024-03-31
Net Current Assets/Liabilities
7,122,563 GBP2024-03-31
6,884,046 GBP2023-03-31
Total Assets Less Current Liabilities
7,981,450 GBP2024-03-31
7,572,321 GBP2023-03-31
Net Assets/Liabilities
7,822,166 GBP2024-03-31
7,464,966 GBP2023-03-31
Equity
Called up share capital
20,000 GBP2024-03-31
20,000 GBP2023-03-31
20,000 GBP2022-04-01
Retained earnings (accumulated losses)
7,802,166 GBP2024-03-31
7,444,966 GBP2023-03-31
6,811,470 GBP2022-04-01
Equity
7,822,166 GBP2024-03-31
7,464,966 GBP2023-03-31
6,831,470 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
501,200 GBP2023-04-01 ~ 2024-03-31
833,496 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-144,000 GBP2023-04-01 ~ 2024-03-31
-200,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-144,000 GBP2023-04-01 ~ 2024-03-31
-200,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
270,574 GBP2023-04-01 ~ 2024-03-31
266,758 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
4,100,746 GBP2024-03-31
4,291,578 GBP2023-03-31
4,719,612 GBP2022-04-01
Audit Fees/Expenses
9,000 GBP2023-04-01 ~ 2024-03-31
8,750 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
4,136,821 GBP2023-04-01 ~ 2024-03-31
3,882,325 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,137,918 GBP2023-04-01 ~ 2024-03-31
3,883,641 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
355,162 GBP2023-04-01 ~ 2024-03-31
288,696 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
51,929 GBP2023-04-01 ~ 2024-03-31
-11,603 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
165,397 GBP2023-04-01 ~ 2024-03-31
198,882 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
144,000 GBP2023-04-01 ~ 2024-03-31
200,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,513,232 GBP2024-03-31
5,141,034 GBP2023-03-31
Motor vehicles
212,709 GBP2024-03-31
158,004 GBP2023-03-31
Furniture and fittings
108,534 GBP2024-03-31
108,534 GBP2023-03-31
Computers
363,876 GBP2024-03-31
349,593 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,508,471 GBP2024-03-31
6,067,285 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,533,107 GBP2023-03-31
Motor vehicles
153,558 GBP2023-03-31
Furniture and fittings
108,250 GBP2023-03-31
Computers
324,120 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,379,010 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
284 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
22,208 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
270,574 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,762,287 GBP2024-03-31
Motor vehicles
161,255 GBP2024-03-31
Furniture and fittings
108,534 GBP2024-03-31
Computers
346,328 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,649,584 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
750,945 GBP2024-03-31
607,927 GBP2023-03-31
Motor vehicles
51,454 GBP2024-03-31
4,446 GBP2023-03-31
Computers
17,548 GBP2024-03-31
25,473 GBP2023-03-31
Furniture and fittings
284 GBP2023-03-31
Raw materials and consumables
2,870,031 GBP2024-03-31
3,446,366 GBP2023-03-31
Value of work in progress
1,028,413 GBP2024-03-31
1,091,390 GBP2023-03-31
Other Debtors
Non-current
101,200 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,501,557 GBP2024-03-31
2,494,877 GBP2023-03-31
Other Debtors
Current
11,266 GBP2024-03-31
19,240 GBP2023-03-31
Prepayments/Accrued Income
Current
64,404 GBP2024-03-31
62,020 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,575,049 GBP2024-03-31
2,459,355 GBP2023-03-31
Corporation Tax Payable
Current
113,467 GBP2024-03-31
224,852 GBP2023-03-31
Taxation/Social Security Payable
Current
372,346 GBP2024-03-31
246,987 GBP2023-03-31
Other Creditors
Current
46,741 GBP2024-03-31
379,813 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
729,813 GBP2024-03-31
507,435 GBP2023-03-31
Creditors
Current
4,033,406 GBP2024-03-31
4,986,896 GBP2023-03-31
Net Deferred Tax Liability/Asset
-159,284 GBP2024-03-31
-107,355 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-51,929 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-159,284 GBP2024-03-31
-107,355 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-03-31
20,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
344,400 GBP2024-03-31
344,400 GBP2023-03-31
Between one and five year
1,377,600 GBP2024-03-31
1,377,600 GBP2023-03-31
More than five year
774,900 GBP2024-03-31
1,119,300 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,496,900 GBP2024-03-31
2,841,300 GBP2023-03-31
Related profiles found in government register
- Registered number 01738476
N.E.M. CO. LIMITED
Info
Wedgewood Way, Stevenage, Hertfordshire SG1 4SXPrivate Limited Company incorporated on 1983-07-11 (42 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-11-30CIF 0 N.E.M. CO. LIMITED
SRegistered number 01738476Wedgewood Way, Pin Green, Stevenage, Hertfordshire, England, SG1 4SXLimited Company in Companies House, England And WalesCIF 1
Offspring entities and appointments
Active
1
- CONVERSE FIELD LIMITED - 1991-03-20Wedgewood Way, Stevenage, HertfordshireActive Corporate (4 parents)Equity (Company account)248 GBP2024-03-31Person with significant control 2016-04-06 ~ nowCIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OECIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.