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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 5
  • 1
    Rashid, Rizwan
    Born in November 1961
    Individual (1 offspring)
    Officer
    icon of calendar 2005-05-01 ~ now
    OF - Director → CIF 0
    Mr Rizwan Rashid
    Born in November 1961
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Rigaux, Luc
    Born in July 1956
    Individual (1 offspring)
    Officer
    icon of calendar 2005-05-01 ~ now
    OF - Director → CIF 0
  • 3
    Empson, Scott Thomas
    Born in July 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-11-01 ~ now
    OF - Director → CIF 0
    Empson, Scott Thomas
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-04-27 ~ now
    OF - Secretary → CIF 0
  • 4
    Mr Luc Marie Rigaux
    Born in July 1956
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-02-09 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 5
    Phillips, David James
    Individual (1 offspring)
    Officer
    icon of calendar 2024-04-29 ~ now
    OF - Secretary → CIF 0
Ceased 5
  • 1
    Lloyd, Robert Charles
    Company Director born in November 1942
    Individual
    Officer
    icon of calendar 1999-04-06 ~ 2007-07-27
    OF - Director → CIF 0
  • 2
    Culverwell, Karen Debbie
    Office Manager born in July 1962
    Individual
    Officer
    icon of calendar 2000-04-13 ~ 2010-04-26
    OF - Director → CIF 0
    Culverwell, Karen Debbie
    Individual
    Officer
    icon of calendar 2007-02-12 ~ 2010-04-26
    OF - Secretary → CIF 0
  • 3
    Culverwell, Leonard
    Individual
    Officer
    icon of calendar ~ 2007-02-12
    OF - Secretary → CIF 0
  • 4
    Culverwell, Robert John
    Company Director born in October 1948
    Individual
    Officer
    icon of calendar ~ 2024-04-06
    OF - Director → CIF 0
    Mr Robert John Culverwell
    Born in October 1948
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-02-04
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    icon of addressRicha, Westerring 27, 9700 Oudenaarde, Oudenaarde, Belgium
    Corporate
    Person with significant control
    2016-04-06 ~ 2017-02-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

NEVIS MARKETING LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
12,200,942 GBP2024-01-01 ~ 2024-12-31
14,015,984 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
9,279,279 GBP2024-01-01 ~ 2024-12-31
10,821,830 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,921,663 GBP2024-01-01 ~ 2024-12-31
3,194,154 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
2,423,233 GBP2024-01-01 ~ 2024-12-31
2,531,760 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
498,430 GBP2024-01-01 ~ 2024-12-31
662,394 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-39,091 GBP2024-01-01 ~ 2024-12-31
16,533 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
537,521 GBP2024-01-01 ~ 2024-12-31
645,861 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
134,380 GBP2024-01-01 ~ 2024-12-31
184,729 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
403,141 GBP2024-01-01 ~ 2024-12-31
461,132 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
403,141 GBP2024-01-01 ~ 2024-12-31
461,132 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
470,739 GBP2024-12-31
608,136 GBP2023-12-31
Fixed Assets - Investments
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Fixed Assets
473,739 GBP2024-12-31
611,136 GBP2023-12-31
Total Inventories
5,675,116 GBP2024-12-31
3,857,018 GBP2023-12-31
Debtors
3,411,595 GBP2024-12-31
3,369,304 GBP2023-12-31
Cash at bank and in hand
44,457 GBP2024-12-31
53,200 GBP2023-12-31
Current Assets
9,131,168 GBP2024-12-31
7,279,522 GBP2023-12-31
Creditors
Current
4,238,906 GBP2024-12-31
2,687,010 GBP2023-12-31
Net Current Assets/Liabilities
4,892,262 GBP2024-12-31
4,592,512 GBP2023-12-31
Total Assets Less Current Liabilities
5,366,001 GBP2024-12-31
5,203,648 GBP2023-12-31
Net Assets/Liabilities
5,265,490 GBP2024-12-31
5,084,803 GBP2023-12-31
Equity
Called up share capital
2,222 GBP2024-12-31
2,222 GBP2023-12-31
2,222 GBP2022-12-31
Share premium
609,619 GBP2024-12-31
609,619 GBP2023-12-31
609,619 GBP2022-12-31
Retained earnings (accumulated losses)
4,653,649 GBP2024-12-31
4,472,962 GBP2023-12-31
4,328,645 GBP2022-12-31
Equity
5,265,490 GBP2024-12-31
5,084,803 GBP2023-12-31
4,940,486 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-222,454 GBP2024-01-01 ~ 2024-12-31
-316,815 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-222,454 GBP2024-01-01 ~ 2024-12-31
-316,815 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
403,141 GBP2024-01-01 ~ 2024-12-31
461,132 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
975,046 GBP2024-01-01 ~ 2024-12-31
975,297 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
96,802 GBP2024-01-01 ~ 2024-12-31
78,251 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
34,094 GBP2024-01-01 ~ 2024-12-31
92,029 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,105,942 GBP2024-01-01 ~ 2024-12-31
1,145,577 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Director Remuneration
57,750 GBP2024-01-01 ~ 2024-12-31
52,796 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
113,952 GBP2024-01-01 ~ 2024-12-31
112,330 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
152,714 GBP2024-01-01 ~ 2024-12-31
178,098 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
134,380 GBP2024-01-01 ~ 2024-12-31
161,465 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
548,960 GBP2024-12-31
547,548 GBP2023-12-31
Motor vehicles
257,949 GBP2024-12-31
352,418 GBP2023-12-31
Computers
69,775 GBP2024-12-31
65,104 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
876,684 GBP2024-12-31
965,070 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-126,209 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-126,209 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
209,735 GBP2024-12-31
153,180 GBP2023-12-31
Motor vehicles
146,514 GBP2024-12-31
161,787 GBP2023-12-31
Computers
49,696 GBP2024-12-31
41,967 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
405,945 GBP2024-12-31
356,934 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
56,555 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
49,668 GBP2024-01-01 ~ 2024-12-31
Computers
7,729 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113,952 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-64,941 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,941 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
339,225 GBP2024-12-31
394,368 GBP2023-12-31
Motor vehicles
111,435 GBP2024-12-31
190,631 GBP2023-12-31
Computers
20,079 GBP2024-12-31
23,137 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
3,000 GBP2023-12-31
Investments in Group Undertakings
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Merchandise
5,675,116 GBP2024-12-31
3,857,018 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,231,382 GBP2024-12-31
3,156,393 GBP2023-12-31
Other Debtors
Current
48,012 GBP2024-12-31
49,121 GBP2023-12-31
Prepayments/Accrued Income
Current
132,201 GBP2024-12-31
163,790 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,411,595 GBP2024-12-31
3,369,304 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,177,719 GBP2024-12-31
970,065 GBP2023-12-31
Corporation Tax Payable
Current
152,714 GBP2024-12-31
159,873 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,535 GBP2024-12-31
21,879 GBP2023-12-31
Other Creditors
Current
1,239,669 GBP2024-12-31
1,048,509 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
63,198 GBP2024-12-31
45,945 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
186,885 GBP2024-12-31
186,885 GBP2023-12-31
Between one and five year
747,540 GBP2024-12-31
747,540 GBP2023-12-31
More than five year
93,443 GBP2024-12-31
280,328 GBP2023-12-31
All periods
1,027,868 GBP2024-12-31
1,214,753 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
100,511 GBP2024-12-31
118,845 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,222 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
403,141 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • NEVIS MARKETING LIMITED
    Info
    Registered number 02327895
    icon of address2 Leybourne Avenue, Bournemouth BH10 6HF
    PRIVATE LIMITED COMPANY incorporated on 1988-12-13 (37 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    CIF 0
  • NEVIS MARKETING LIMITED
    S
    Registered number missing
    icon of addressAlan W Simons & Co, Leybourne Avenue, Bournemouth, England, BH10 6HF
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressHillview Business Centre, 2 Leybourne Avenue, Bournemouth, Dorset
    Active Corporate (4 parents)
    Equity (Company account)
    731,577 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.