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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 111
  • 1
    Momen, Julian Akhtar Karim
    Director born in June 1963
    Individual (56 offsprings)
    Officer
    2015-10-31 ~ 2019-08-01
    OF - Director → CIF 0
  • 2
    Searle, Christopher John Mackenzie
    Company Director born in July 1950
    Individual (12 offsprings)
    Officer
    1998-01-14 ~ 2007-08-16
    OF - Director → CIF 0
  • 3
    Cleary, Michael Andrew
    Managing Director born in March 1977
    Individual (3 offsprings)
    Officer
    2019-09-20 ~ 2025-03-18
    OF - Director → CIF 0
  • 4
    Kendall, Peter Michael Ridley
    Chief Executive Officer born in September 1946
    Individual (8 offsprings)
    Officer
    2002-05-08 ~ 2005-07-06
    OF - Director → CIF 0
  • 5
    Macfarlane, Stuart Murray
    President born in July 1967
    Individual (21 offsprings)
    Officer
    2008-02-26 ~ 2012-01-13
    OF - Director → CIF 0
  • 6
    Mcgrath, John Brian
    Chief Executive Officer born in June 1938
    Individual (22 offsprings)
    Officer
    ~ 1996-08-16
    OF - Director → CIF 0
  • 7
    Watson, Antony David
    General Manager born in April 1970
    Individual (17 offsprings)
    Officer
    2023-07-01 ~ 2025-03-31
    OF - Director → CIF 0
  • 8
    Foster, Michael Rodney Mordaunt
    Company Director born in July 1938
    Individual (1 offspring)
    Officer
    ~ 1995-09-13
    OF - Director → CIF 0
  • 9
    Blawat, Tomasz Wojciech
    Managing Director born in September 1966
    Individual (18 offsprings)
    Officer
    2019-07-01 ~ 2021-01-01
    OF - Director → CIF 0
  • 10
    Blake, Ben
    Marketing Director born in December 1975
    Individual (1 offspring)
    Officer
    2022-07-01 ~ 2023-08-09
    OF - Director → CIF 0
  • 11
    Moss, Royston
    Company Director born in December 1929
    Individual (16 offsprings)
    Officer
    ~ 1995-05-10
    OF - Director → CIF 0
  • 12
    Fellman, Lars Jakob
    Director born in May 1943
    Individual (6 offsprings)
    Officer
    2004-09-01 ~ 2004-09-01
    OF - Director → CIF 0
  • 13
    Salters, Karen Jane
    Born in November 1970
    Individual (10 offsprings)
    Officer
    2008-08-19 ~ 2018-03-07
    OF - Director → CIF 0
    2020-02-19 ~ 2023-08-09
    OF - Director → CIF 0
  • 14
    Frost, Martin John
    President born in October 1950
    Individual (13 offsprings)
    Officer
    1996-02-14 ~ 1999-07-14
    OF - Director → CIF 0
  • 15
    Massies, Julia Anne Barbara
    Born in November 1973
    Individual (4 offsprings)
    Officer
    2023-08-01 ~ now
    OF - Director → CIF 0
  • 16
    Levett, Alison Jill
    Managing Director Consumer Goo born in May 1958
    Individual (20 offsprings)
    Officer
    2004-09-01 ~ 2005-07-06
    OF - Director → CIF 0
  • 17
    Poley, David Nicholas
    Chief Executive
    Individual (1 offspring)
    Officer
    2006-11-29 ~ 2011-11-08
    OF - Secretary → CIF 0
  • 18
    Hughes, Michael John
    Company Director born in October 1950
    Individual (23 offsprings)
    Officer
    1998-01-14 ~ 2001-11-13
    OF - Director → CIF 0
  • 19
    Van Arman, Ryan
    Ceo born in April 1982
    Individual (1 offspring)
    Officer
    2022-12-09 ~ 2025-03-31
    OF - Director → CIF 0
  • 20
    White, Roger Alexander
    Born in February 1965
    Individual (23 offsprings)
    Officer
    2025-09-26 ~ now
    OF - Director → CIF 0
  • 21
    Grant, Julious Charles
    Chief Executive born in November 1968
    Individual (5 offsprings)
    Officer
    2011-11-25 ~ 2012-08-01
    OF - Director → CIF 0
  • 22
    De Witte, Mark Johan
    Managing Director born in December 1959
    Individual (7 offsprings)
    Officer
    2008-07-24 ~ 2011-11-25
    OF - Director → CIF 0
  • 23
    Pratt, Anthony Stewart
    Director Of Corporate Affairs born in March 1945
    Individual (5 offsprings)
    Officer
    1998-03-11 ~ 1999-12-08
    OF - Director → CIF 0
  • 24
    Warner, Jason
    President born in May 1973
    Individual (4 offsprings)
    Officer
    2016-02-01 ~ 2018-12-31
    OF - Director → CIF 0
  • 25
    Nogueria Lindenberg, Paula
    Managing Director born in September 1975
    Individual (1 offspring)
    Officer
    2019-01-02 ~ 2022-04-28
    OF - Director → CIF 0
  • 26
    Jordan, Paula
    Born in September 1969
    Individual (1 offspring)
    Officer
    2025-04-01 ~ now
    OF - Director → CIF 0
  • 27
    Sheps, Isaac, Dr
    Director born in March 1949
    Individual (9 offsprings)
    Officer
    2008-10-20 ~ 2012-03-13
    OF - Director → CIF 0
  • 28
    Roqueplo, Bruno
    Company Director born in March 1955
    Individual (19 offsprings)
    Officer
    1998-01-14 ~ 1998-06-15
    OF - Director → CIF 0
  • 29
    Cox, Simon John
    Managing Director born in December 1967
    Individual (29 offsprings)
    Officer
    2012-12-18 ~ 2015-01-01
    OF - Director → CIF 0
  • 30
    Litherland, Peter Simon
    Managing Director born in March 1964
    Individual (34 offsprings)
    Officer
    2009-07-14 ~ 2011-08-31
    OF - Director → CIF 0
  • 31
    Shepherd, Jeremy James
    Director born in August 1974
    Individual (3 offsprings)
    Officer
    2020-05-01 ~ 2022-10-19
    OF - Director → CIF 0
  • 32
    Keenan, John Michael Joseph
    Company Director born in October 1936
    Individual (26 offsprings)
    Officer
    1996-08-16 ~ 1998-06-15
    OF - Director → CIF 0
  • 33
    Goulding, Donald Colin
    Managing Director born in April 1954
    Individual (8 offsprings)
    Officer
    2000-05-17 ~ 2005-04-20
    OF - Director → CIF 0
  • 34
    Sung, Patricia
    Born in June 1977
    Individual (3 offsprings)
    Officer
    2025-09-17 ~ now
    OF - Director → CIF 0
  • 35
    Glancey, Stephen
    Chief Executive Officer born in December 1960
    Individual (23 offsprings)
    Officer
    2012-03-09 ~ 2014-05-20
    OF - Director → CIF 0
  • 36
    Nayager, Dayalan
    Managing Director born in August 1981
    Individual (7 offsprings)
    Officer
    2019-01-01 ~ 2022-10-19
    OF - Director → CIF 0
  • 37
    Morris-jinks, Andrew Alan
    Born in October 1980
    Individual (3 offsprings)
    Officer
    2024-03-01 ~ now
    OF - Director → CIF 0
  • 38
    Johncox, Gordon
    Born in July 1961
    Individual (9 offsprings)
    Officer
    2010-11-01 ~ 2011-07-05
    OF - Director → CIF 0
    Johncox, Gordon
    Born in July 1961
    Individual (9 offsprings)
    2020-02-27 ~ 2025-12-05
    OF - Director → CIF 0
  • 39
    Rycroft, Philip John
    Director born in May 1961
    Individual (8 offsprings)
    Officer
    2020-07-01 ~ 2025-02-01
    OF - Director → CIF 0
  • 40
    Madigan, Brad Raymond
    Managing Director born in September 1975
    Individual (3 offsprings)
    Officer
    2020-10-01 ~ 2022-11-01
    OF - Director → CIF 0
  • 41
    Haarsma, Boudewijn Nicolaas
    Born in December 1968
    Individual (4 offsprings)
    Officer
    2022-12-13 ~ now
    OF - Director → CIF 0
  • 42
    Dunsmore, John Michael
    Managing Director born in February 1959
    Individual (36 offsprings)
    Officer
    2003-07-01 ~ 2007-01-07
    OF - Director → CIF 0
    Dunsmore, John Michael
    Chief Executive born in February 1959
    Individual (36 offsprings)
    2011-07-20 ~ 2012-03-09
    OF - Director → CIF 0
  • 43
    Morgan, Andrew
    Director born in April 1956
    Individual (11 offsprings)
    Officer
    2005-04-20 ~ 2006-11-29
    OF - Director → CIF 0
  • 44
    Dickson, Guy Grattan
    Company Director born in November 1945
    Individual (10 offsprings)
    Officer
    1994-11-13 ~ 1999-07-14
    OF - Director → CIF 0
  • 45
    O'flynn, Denis Richard
    Managing Director born in September 1960
    Individual (6 offsprings)
    Officer
    2011-11-08 ~ 2016-09-20
    OF - Director → CIF 0
  • 46
    Dodwell, Guy Christopher
    Managing Director born in September 1972
    Individual (3 offsprings)
    Officer
    2023-08-01 ~ 2024-02-29
    OF - Director → CIF 0
  • 47
    Sarll, Janet Margaret
    Finance Manager
    Individual (2 offsprings)
    Officer
    2001-12-01 ~ 2006-11-29
    OF - Secretary → CIF 0
  • 48
    Haworth, David Anthony
    Managing Director born in June 1962
    Individual (4 offsprings)
    Officer
    2019-01-01 ~ 2023-08-09
    OF - Director → CIF 0
  • 49
    Froggatt, Anthony Grant
    Company Director born in June 1948
    Individual (5 offsprings)
    Officer
    2000-05-17 ~ 2002-01-21
    OF - Director → CIF 0
  • 50
    Breach, Paul Ellis
    Company Director born in June 1945
    Individual (11 offsprings)
    Officer
    ~ 1996-02-14
    OF - Director → CIF 0
  • 51
    Riley, Mark Sean
    Born in August 1972
    Individual (2 offsprings)
    Officer
    2022-06-01 ~ now
    OF - Director → CIF 0
  • 52
    Young, Stephen Martin
    Born in November 1973
    Individual (2 offsprings)
    Officer
    2024-04-30 ~ now
    OF - Director → CIF 0
  • 53
    Beard, John Edward
    Chief Executive Officer born in July 1962
    Individual (19 offsprings)
    Officer
    2007-08-16 ~ 2008-07-24
    OF - Director → CIF 0
  • 54
    Orlowski, Stefan
    Managing Director born in August 1966
    Individual (6 offsprings)
    Officer
    2009-09-09 ~ 2013-08-09
    OF - Director → CIF 0
  • 55
    Forde, David
    Uk Managing Director born in February 1968
    Individual (119 offsprings)
    Officer
    2013-08-14 ~ 2020-07-20
    OF - Director → CIF 0
    Forde, David
    Chief Executive Officer born in February 1968
    Individual (119 offsprings)
    2021-05-01 ~ 2023-08-09
    OF - Director → CIF 0
  • 56
    Alexander, Stephen Harold
    Company Director born in December 1955
    Individual (148 offsprings)
    Officer
    1995-05-10 ~ 1998-06-15
    OF - Director → CIF 0
  • 57
    Woods, Joseph Gerard
    Director born in December 1954
    Individual (8 offsprings)
    Officer
    2004-04-01 ~ 2008-08-19
    OF - Director → CIF 0
  • 58
    Spriet, Jean Manuel Yves Maurice
    C E O born in July 1951
    Individual (1 offspring)
    Officer
    2005-07-06 ~ 2011-08-31
    OF - Director → CIF 0
  • 59
    Baird, Nicholas Graham Faraday
    Born in May 1962
    Individual (6 offsprings)
    Officer
    2025-02-01 ~ now
    OF - Director → CIF 0
  • 60
    Cowan, Andrew
    Country Director born in February 1967
    Individual (2 offsprings)
    Officer
    2011-08-31 ~ 2016-07-31
    OF - Director → CIF 0
  • 61
    Pedrick, Colin Albert
    Chief Executive born in May 1953
    Individual (6 offsprings)
    Officer
    2005-10-12 ~ 2006-05-24
    OF - Director → CIF 0
  • 62
    Mussared, Jane Elizabeth
    Director Corporate Affairs born in April 1953
    Individual (1 offspring)
    Officer
    1999-12-08 ~ 2001-08-16
    OF - Director → CIF 0
  • 63
    Thatcher, Martin
    Born in August 1968
    Individual (14 offsprings)
    Officer
    2020-07-01 ~ now
    OF - Director → CIF 0
  • 64
    Flochel, David Christophe Marc
    Director born in July 1973
    Individual (17 offsprings)
    Officer
    2021-08-01 ~ 2022-04-28
    OF - Director → CIF 0
  • 65
    Lawrence, Guy Edward
    Director born in February 1965
    Individual (16 offsprings)
    Officer
    2014-09-01 ~ 2019-09-18
    OF - Director → CIF 0
  • 66
    Kazimirov, Vladimir Vladimirovich
    Director born in December 1971
    Individual (4 offsprings)
    Officer
    2020-05-01 ~ 2024-04-30
    OF - Director → CIF 0
  • 67
    Gilliland, Stewart Charles
    Director born in February 1957
    Individual (28 offsprings)
    Officer
    2001-04-23 ~ 2003-09-01
    OF - Director → CIF 0
  • 68
    Clay, Timothy James
    Born in February 1966
    Individual (17 offsprings)
    Officer
    2020-02-27 ~ now
    OF - Director → CIF 0
  • 69
    Ingram, Richard
    Born in June 1977
    Individual (1 offspring)
    Officer
    2023-12-07 ~ now
    OF - Director → CIF 0
  • 70
    Slay, Benet Dunstan
    Managing Director born in October 1961
    Individual (16 offsprings)
    Officer
    2006-11-29 ~ 2009-07-08
    OF - Director → CIF 0
    Slay, Benet Dunstan
    Ceo born in October 1961
    Individual (16 offsprings)
    2012-03-13 ~ 2013-01-01
    OF - Director → CIF 0
  • 71
    Evans, Richard Steven Laycock
    Ceo born in October 1965
    Individual (21 offsprings)
    Officer
    2006-05-24 ~ 2008-02-29
    OF - Director → CIF 0
  • 72
    Townsend, Dan
    Chief Executive born in January 1964
    Individual (1 offspring)
    Officer
    2015-07-10 ~ 2017-03-08
    OF - Director → CIF 0
  • 73
    O'sullivan, Barry
    Born in April 1974
    Individual (4 offsprings)
    Officer
    2025-07-01 ~ now
    OF - Director → CIF 0
  • 74
    Baldock, Brian Ford
    Company Director born in June 1934
    Individual (22 offsprings)
    Officer
    ~ 1996-04-15
    OF - Director → CIF 0
  • 75
    Cruciani, Francesco
    Born in October 1970
    Individual (3 offsprings)
    Officer
    2022-11-01 ~ now
    OF - Director → CIF 0
  • 76
    Duffy, Paul
    Director born in December 1965
    Individual (16 offsprings)
    Officer
    2002-02-13 ~ 2005-07-06
    OF - Director → CIF 0
  • 77
    Swinburn, Peter Stuart
    Ceo born in February 1953
    Individual (21 offsprings)
    Officer
    2005-07-06 ~ 2007-12-10
    OF - Director → CIF 0
  • 78
    Napier, Iain John Grant
    Chief Executive born in April 1949
    Individual (50 offsprings)
    Officer
    1998-05-13 ~ 2001-08-16
    OF - Director → CIF 0
  • 79
    Crossick, Elizabeth Jane
    Lawyer born in May 1963
    Individual (5 offsprings)
    Officer
    2007-02-28 ~ 2009-07-13
    OF - Director → CIF 0
  • 80
    Gardiner, Imogen
    Born in October 1992
    Individual (1 offspring)
    Officer
    2025-04-01 ~ now
    OF - Director → CIF 0
  • 81
    Portno, Antony David, Dr
    Company Director born in May 1938
    Individual (47 offsprings)
    Officer
    ~ 1998-06-15
    OF - Director → CIF 0
  • 82
    Kerry, Simon
    Born in May 1970
    Individual (33 offsprings)
    Officer
    2025-04-01 ~ now
    OF - Director → CIF 0
  • 83
    Cambournac, Gilles
    Company Director born in July 1947
    Individual (24 offsprings)
    Officer
    1998-05-13 ~ 2002-02-13
    OF - Director → CIF 0
  • 84
    Plochaet, Inge Maria Edmond
    President born in March 1968
    Individual (1 offspring)
    Officer
    2012-01-13 ~ 2014-11-01
    OF - Director → CIF 0
  • 85
    Whitehead, Philip Mark
    Managing Director born in December 1977
    Individual (27 offsprings)
    Officer
    2016-10-11 ~ 2020-02-14
    OF - Director → CIF 0
    2022-05-05 ~ 2025-03-18
    OF - Director → CIF 0
  • 86
    Lousada, James David
    Chief Executive Officer born in November 1965
    Individual (67 offsprings)
    Officer
    2014-01-01 ~ 2015-10-31
    OF - Director → CIF 0
  • 87
    Templeman, Miles Howard
    Company Director born in October 1947
    Individual (39 offsprings)
    Officer
    ~ 2000-12-31
    OF - Director → CIF 0
    Templeman, Miles Howard
    Ceo Business born in October 1947
    Individual (39 offsprings)
    2003-02-12 ~ 2003-07-01
    OF - Director → CIF 0
  • 88
    Pinho De Teles, Nuno Manuel
    Managing Director born in April 1971
    Individual (2 offsprings)
    Officer
    2022-11-01 ~ 2025-06-30
    OF - Director → CIF 0
  • 89
    Clydesdale, Douglas Alexander
    Managing Director born in February 1955
    Individual (13 offsprings)
    Officer
    2005-10-12 ~ 2008-11-26
    OF - Director → CIF 0
  • 90
    Reed, Gavin Barras
    Company Director born in November 1934
    Individual (18 offsprings)
    Officer
    ~ 1994-11-13
    OF - Director → CIF 0
  • 91
    Landtmeters, Frederic Charles Marie
    Managing Director born in July 1973
    Individual (23 offsprings)
    Officer
    2015-01-01 ~ 2016-10-11
    OF - Director → CIF 0
  • 92
    Haigh, Gary Kenneth
    Managing Director born in January 1964
    Individual (4 offsprings)
    Officer
    2013-08-15 ~ 2016-12-31
    OF - Director → CIF 0
  • 93
    Hunter, Mark Roderick
    Chief Executive Officer born in January 1963
    Individual (21 offsprings)
    Officer
    2007-12-10 ~ 2012-07-24
    OF - Director → CIF 0
  • 94
    Lipscombe, Peter Woodgate
    Company Director born in February 1939
    Individual (8 offsprings)
    Officer
    1996-04-15 ~ 2000-05-17
    OF - Director → CIF 0
  • 95
    Higgins, James William
    Solicitor
    Individual (1 offspring)
    Officer
    2001-01-01 ~ 2001-12-01
    OF - Secretary → CIF 0
  • 96
    Narey, Martin James, Sir
    Board Member born in August 1955
    Individual (16 offsprings)
    Officer
    2013-08-12 ~ 2019-12-01
    OF - Director → CIF 0
  • 97
    Andrews, Richard
    Managing Director born in July 1965
    Individual (5 offsprings)
    Officer
    2012-08-01 ~ 2015-08-10
    OF - Director → CIF 0
  • 98
    Blood, Jeremy John Foster
    Managing Director born in March 1966
    Individual (57 offsprings)
    Officer
    2008-01-07 ~ 2009-05-26
    OF - Director → CIF 0
  • 99
    Cahillane, Steven Anthony
    Chief Executive born in June 1965
    Individual (7 offsprings)
    Officer
    2003-09-08 ~ 2005-07-06
    OF - Director → CIF 0
  • 100
    Fortescue, Seymour Henry
    Consultant born in May 1942
    Individual (10 offsprings)
    Officer
    2009-08-24 ~ 2013-08-09
    OF - Director → CIF 0
  • 101
    Furse, Timothy Machin
    Director born in August 1955
    Individual (15 offsprings)
    Officer
    2001-11-13 ~ 2003-02-12
    OF - Director → CIF 0
  • 102
    Povey, Colin
    Ceo born in December 1960
    Individual (26 offsprings)
    Officer
    2004-02-11 ~ 2004-09-01
    OF - Director → CIF 0
  • 103
    Ashwell, Kneale Holland
    Company Director born in December 1941
    Individual (13 offsprings)
    Officer
    1999-07-14 ~ 2000-05-17
    OF - Director → CIF 0
  • 104
    Fairweather, James Henry Whitton
    Company Director born in July 1946
    Individual (19 offsprings)
    Officer
    1999-07-14 ~ 2003-07-01
    OF - Director → CIF 0
  • 105
    Pillet, Laurent Georges Emile
    Company Director born in August 1965
    Individual (3 offsprings)
    Officer
    2016-09-20 ~ 2018-12-31
    OF - Director → CIF 0
  • 106
    Almond, Amanda
    Managing Director born in September 1972
    Individual (1 offspring)
    Officer
    2015-08-10 ~ 2020-05-01
    OF - Director → CIF 0
  • 107
    Peters, Mark David
    Individual (170 offsprings)
    Officer
    ~ 2001-01-01
    OF - Secretary → CIF 0
  • 108
    Perkins, Brian
    Born in January 1983
    Individual (2 offsprings)
    Officer
    2022-02-01 ~ now
    OF - Director → CIF 0
  • 109
    Mcmahon, Patrick
    Ceo born in January 1980
    Individual (19 offsprings)
    Officer
    2023-06-05 ~ 2024-06-10
    OF - Director → CIF 0
  • 110
    Glendinning, Stewart Fraser
    Chief Executive Officer born in April 1965
    Individual (11 offsprings)
    Officer
    2012-07-24 ~ 2012-12-18
    OF - Director → CIF 0
  • 111
    Ireland, Charles
    General Manager born in August 1965
    Individual (2 offsprings)
    Officer
    2016-08-01 ~ 2018-12-31
    OF - Director → CIF 0
parent relation
Company in focus

THE PORTMAN GROUP

Period: 1989-06-14 ~ now
Company number: 02184853
Registered names
THE PORTMAN GROUP - now
Standard Industrial Classification
94990 - Activities Of Other Membership Organisations N.e.c.
Brief company account
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,179 GBP2024-03-31
4,280 GBP2023-03-31
Fixed Assets
3,179 GBP2024-03-31
4,280 GBP2023-03-31
Debtors
Current
424,256 GBP2024-03-31
320,711 GBP2023-03-31
Cash at bank and in hand
172,853 GBP2024-03-31
219,756 GBP2023-03-31
Current Assets
597,109 GBP2024-03-31
540,467 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-401,228 GBP2023-03-31
Net Current Assets/Liabilities
192,939 GBP2024-03-31
139,239 GBP2023-03-31
Total Assets Less Current Liabilities
196,118 GBP2024-03-31
143,519 GBP2023-03-31
Net Assets/Liabilities
196,118 GBP2024-03-31
143,519 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
196,118 GBP2024-03-31
143,519 GBP2023-03-31
Equity
196,118 GBP2024-03-31
143,519 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,750 GBP2023-03-31
Furniture and fittings
41,362 GBP2023-03-31
Computers
43,448 GBP2024-03-31
42,409 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
43,448 GBP2024-03-31
137,521 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-53,750 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-41,362 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-95,112 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
53,750 GBP2023-03-31
Furniture and fittings
41,362 GBP2023-03-31
Computers
38,129 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
133,241 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
2,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-53,750 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-41,362 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-95,112 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
40,269 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,269 GBP2024-03-31
Property, Plant & Equipment
Computers
3,179 GBP2024-03-31
4,280 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
303,877 GBP2024-03-31
262,582 GBP2023-03-31
Other Debtors
Current
17,563 GBP2024-03-31
17,563 GBP2023-03-31
Prepayments/Accrued Income
Current
102,816 GBP2024-03-31
40,566 GBP2023-03-31
Trade Creditors/Trade Payables
Current
64,901 GBP2024-03-31
56,811 GBP2023-03-31
Corporation Tax Payable
Current
1,030 GBP2024-03-31
228 GBP2023-03-31
Taxation/Social Security Payable
Current
108,200 GBP2024-03-31
57,796 GBP2023-03-31
Other Creditors
Current
9,959 GBP2024-03-31
25,590 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
220,080 GBP2024-03-31
260,803 GBP2023-03-31
Creditors
Current
404,170 GBP2024-03-31
401,228 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
75,048 GBP2024-03-31
68,535 GBP2023-03-31
Between one and five year
15,269 GBP2024-03-31
85,487 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
90,317 GBP2024-03-31
154,022 GBP2023-03-31
  • THE PORTMAN GROUP
    Info
    ALCOHOL INDUSTRY COUNCIL - 1989-06-14
    COUNCIL FOR THE RESPONSIBLE USE OF ALCOHOL - 1989-06-14
    MASTERMISSION LIMITED - 1989-06-14
    Registered number 02184853
    201 Borough High Street, London SE1 1JA
    PRIVATE LIMITED COMPANY BY GUARANTEE WITHOUT SHARE CAPITAL USE OF 'LIMITED' EXEMPTION incorporated on 1987-10-28 (38 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-08
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.