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
    Empson, Scott Thomas
    Company Director born in July 1971
    Individual (2 offsprings)
    Officer
    2008-11-01 ~ now
    OF - Director → CIF 0
    Empson, Scott Thomas
    Individual (2 offsprings)
    Officer
    2010-04-27 ~ now
    OF - Secretary → CIF 0
  • 2
    Rashid, Rizwan
    Company Director born in November 1961
    Individual (1 offspring)
    Officer
    2005-05-01 ~ now
    OF - Director → CIF 0
    Mr Rizwan Rashid
    Born in November 1961
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
  • 3
    Phillips, David James
    Individual (1 offspring)
    Officer
    2024-04-29 ~ now
    OF - Secretary → CIF 0
  • 4
    Rigaux, Luc
    Company Director born in July 1956
    Individual (1 offspring)
    Officer
    2005-05-01 ~ now
    OF - Director → CIF 0
    Mr Luc Marie Rigaux
    Born in July 1956
    Individual (1 offspring)
    Person with significant control
    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
Ceased 5
  • 1
    Culverwell, Robert John
    Company Director born in October 1948
    Individual
    Officer
    ~ 2024-04-06
    OF - Director → CIF 0
    Mr Robert John Culverwell
    Born in October 1948
    Individual
    Person with significant control
    2016-04-06 ~ 2022-02-04
    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
  • 2
    Lloyd, Robert Charles
    Company Director born in November 1942
    Individual
    Officer
    1999-04-06 ~ 2007-07-27
    OF - Director → CIF 0
  • 3
    Culverwell, Leonard
    Individual
    Officer
    ~ 2007-02-12
    OF - Secretary → CIF 0
  • 4
    Culverwell, Karen Debbie
    Office Manager born in July 1962
    Individual
    Officer
    2000-04-13 ~ 2010-04-26
    OF - Director → CIF 0
    Culverwell, Karen Debbie
    Individual
    Officer
    2007-02-12 ~ 2010-04-26
    OF - Secretary → CIF 0
  • 5
    Richa, 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
12023-01-01 ~ 2023-12-31
Turnover/Revenue
14,015,984 GBP2023-01-01 ~ 2023-12-31
15,171,558 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
10,821,830 GBP2023-01-01 ~ 2023-12-31
11,457,879 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,194,154 GBP2023-01-01 ~ 2023-12-31
3,713,679 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
2,531,760 GBP2023-01-01 ~ 2023-12-31
2,671,661 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
662,394 GBP2023-01-01 ~ 2023-12-31
1,042,018 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
16,533 GBP2023-01-01 ~ 2023-12-31
91,173 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
645,861 GBP2023-01-01 ~ 2023-12-31
950,845 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
184,729 GBP2023-01-01 ~ 2023-12-31
186,847 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
461,132 GBP2023-01-01 ~ 2023-12-31
763,998 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
461,132 GBP2023-01-01 ~ 2023-12-31
763,998 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
608,136 GBP2023-12-31
629,183 GBP2022-12-31
Fixed Assets - Investments
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Fixed Assets
611,136 GBP2023-12-31
632,183 GBP2022-12-31
Total Inventories
3,857,018 GBP2023-12-31
4,717,873 GBP2022-12-31
Debtors
3,369,304 GBP2023-12-31
3,080,888 GBP2022-12-31
Cash at bank and in hand
53,200 GBP2023-12-31
22,870 GBP2022-12-31
Current Assets
7,279,522 GBP2023-12-31
7,821,631 GBP2022-12-31
Creditors
Current
2,687,010 GBP2023-12-31
3,401,114 GBP2022-12-31
Net Current Assets/Liabilities
4,592,512 GBP2023-12-31
4,420,517 GBP2022-12-31
Total Assets Less Current Liabilities
5,203,648 GBP2023-12-31
5,052,700 GBP2022-12-31
Net Assets/Liabilities
5,084,803 GBP2023-12-31
4,940,486 GBP2022-12-31
Equity
Called up share capital
2,222 GBP2023-12-31
2,222 GBP2022-12-31
2,222 GBP2021-12-31
Share premium
609,619 GBP2023-12-31
609,619 GBP2022-12-31
609,619 GBP2021-12-31
Retained earnings (accumulated losses)
4,472,962 GBP2023-12-31
4,328,645 GBP2022-12-31
3,923,693 GBP2021-12-31
Equity
5,084,803 GBP2023-12-31
4,940,486 GBP2022-12-31
4,535,534 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-316,815 GBP2023-01-01 ~ 2023-12-31
-359,046 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-316,815 GBP2023-01-01 ~ 2023-12-31
-359,046 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
461,132 GBP2023-01-01 ~ 2023-12-31
763,998 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
975,297 GBP2023-01-01 ~ 2023-12-31
1,067,068 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
78,251 GBP2023-01-01 ~ 2023-12-31
112,594 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
92,029 GBP2023-01-01 ~ 2023-12-31
74,168 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,145,577 GBP2023-01-01 ~ 2023-12-31
1,253,830 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
282023-01-01 ~ 2023-12-31
292022-01-01 ~ 2022-12-31
Director Remuneration
52,796 GBP2023-01-01 ~ 2023-12-31
92,500 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
112,330 GBP2023-01-01 ~ 2023-12-31
111,391 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
178,098 GBP2023-01-01 ~ 2023-12-31
181,299 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
161,465 GBP2023-01-01 ~ 2023-12-31
180,661 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
547,548 GBP2023-12-31
531,173 GBP2022-12-31
Motor vehicles
352,418 GBP2023-12-31
356,083 GBP2022-12-31
Computers
65,104 GBP2023-12-31
70,265 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
965,070 GBP2023-12-31
957,521 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-80,250 GBP2023-01-01 ~ 2023-12-31
Computers
-26,265 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-106,515 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
153,180 GBP2023-12-31
101,571 GBP2022-12-31
Motor vehicles
161,787 GBP2023-12-31
165,485 GBP2022-12-31
Computers
41,967 GBP2023-12-31
61,282 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
356,934 GBP2023-12-31
328,338 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51,609 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
53,846 GBP2023-01-01 ~ 2023-12-31
Computers
6,875 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112,330 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-57,544 GBP2023-01-01 ~ 2023-12-31
Computers
-26,190 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-83,734 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
394,368 GBP2023-12-31
429,602 GBP2022-12-31
Motor vehicles
190,631 GBP2023-12-31
190,598 GBP2022-12-31
Computers
23,137 GBP2023-12-31
8,983 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
3,000 GBP2022-12-31
Investments in Group Undertakings
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Merchandise
3,857,018 GBP2023-12-31
4,717,873 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,156,393 GBP2023-12-31
2,915,766 GBP2022-12-31
Other Debtors
Current
49,121 GBP2023-12-31
51,702 GBP2022-12-31
Prepayments/Accrued Income
Current
163,790 GBP2023-12-31
113,420 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,369,304 GBP2023-12-31
3,080,888 GBP2022-12-31
Trade Creditors/Trade Payables
Current
970,065 GBP2023-12-31
1,656,434 GBP2022-12-31
Corporation Tax Payable
Current
159,873 GBP2023-12-31
181,269 GBP2022-12-31
Other Taxation & Social Security Payable
Current
21,879 GBP2023-12-31
65,356 GBP2022-12-31
Other Creditors
Current
1,048,509 GBP2023-12-31
1,322,383 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
45,945 GBP2023-12-31
71,831 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
186,885 GBP2023-12-31
186,885 GBP2022-12-31
Between one and five year
747,540 GBP2023-12-31
747,540 GBP2022-12-31
More than five year
280,328 GBP2023-12-31
700,819 GBP2022-12-31
All periods
1,214,753 GBP2023-12-31
1,635,244 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
118,845 GBP2023-12-31
112,214 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,222 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
461,132 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • NEVIS MARKETING LIMITED
    Info
    Registered number 02327895
    2 Leybourne Avenue, Bournemouth BH10 6HF
    Private Limited Company incorporated on 1988-12-13 (36 years 6 months). 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
    Alan W Simons & Co, Leybourne Avenue, Bournemouth, England, BH10 6HF
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Hillview Business Centre, 2 Leybourne Avenue, Bournemouth, Dorset
    Active Corporate (4 parents)
    Person with significant control
    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 24 April 2025 and licensed under the Open Government Licence v3.0.