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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 3
  • 1
    Hesmondhalgh, Ivo Laurence George
    Born in November 1956
    Individual (31 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Hesmondhalgh, Ivo Laurence George
    Individual (31 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 2
    Royds, David John George
    Born in May 1960
    Individual (70 offsprings)
    Officer
    icon of calendar 1994-03-08 ~ now
    OF - Director → CIF 0
    Mr David John George Royds
    Born in May 1960
    Individual (70 offsprings)
    Person with significant control
    icon of calendar 2022-07-01 ~ 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
    Claydon, Richard Dominic
    Born in August 1953
    Individual (15 offsprings)
    Officer
    icon of calendar 2004-10-01 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Bell, James Wylie
    Company Director born in February 1934
    Individual
    Officer
    icon of calendar ~ 2008-09-23
    OF - Director → CIF 0
  • 2
    Austin, Kevin Douglas
    Accountant born in April 1950
    Individual (7 offsprings)
    Officer
    icon of calendar ~ 2004-05-28
    OF - Director → CIF 0
parent relation
Company in focus

PORTOBELLO DEVELOPMENTS LIMITED

Previous names
251 PORTOBELLO PLC - 1999-04-01
MARKETMERGE PUBLIC LIMITED COMPANY - 1989-08-23
PORTOBELLO DEVELOPMENTS PLC. - 2021-11-19
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Turnover/Revenue
39,262 GBP2023-10-01 ~ 2024-09-30
35,457 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-21,736 GBP2023-10-01 ~ 2024-09-30
-15,862 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
17,526 GBP2023-10-01 ~ 2024-09-30
19,595 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-60,049 GBP2023-10-01 ~ 2024-09-30
-65,871 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-60,932 GBP2023-10-01 ~ 2024-09-30
-46,276 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
9,366 GBP2023-10-01 ~ 2024-09-30
4,491 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-15,933 GBP2023-10-01 ~ 2024-09-30
-26,715 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-8,170 GBP2023-10-01 ~ 2024-09-30
-16,185 GBP2022-10-01 ~ 2023-09-30
Fixed Assets - Investments
20 GBP2024-09-30
20 GBP2023-09-30
Investment Property
350,000 GBP2024-09-30
350,000 GBP2023-09-30
Fixed Assets
350,020 GBP2024-09-30
350,020 GBP2023-09-30
Total Inventories
340,797 GBP2024-09-30
Debtors
146,405 GBP2024-09-30
97,027 GBP2023-09-30
Cash at bank and in hand
224,873 GBP2024-09-30
664,765 GBP2023-09-30
Current Assets
712,075 GBP2024-09-30
761,792 GBP2023-09-30
Net Current Assets/Liabilities
682,586 GBP2024-09-30
733,582 GBP2023-09-30
Total Assets Less Current Liabilities
1,032,606 GBP2024-09-30
1,083,602 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-33,066 GBP2024-09-30
-50,018 GBP2023-09-30
Net Assets/Liabilities
999,540 GBP2024-09-30
1,033,584 GBP2023-09-30
Equity
Called up share capital
517,572 GBP2024-09-30
517,572 GBP2023-09-30
517,572 GBP2022-10-01
Capital redemption reserve
38,527 GBP2024-09-30
38,527 GBP2023-09-30
38,527 GBP2022-10-01
Retained earnings (accumulated losses)
443,441 GBP2024-09-30
477,485 GBP2023-09-30
493,670 GBP2022-10-01
Equity
999,540 GBP2024-09-30
1,033,584 GBP2023-09-30
1,049,769 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
-8,170 GBP2023-10-01 ~ 2024-09-30
-16,185 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,170 GBP2023-10-01 ~ 2024-09-30
-16,185 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
-8,170 GBP2023-10-01 ~ 2024-09-30
-16,185 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-25,874 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
-25,874 GBP2023-10-01 ~ 2024-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-25,874 GBP2023-10-01 ~ 2024-09-30
Equity - Income/Expense Recognised Directly
-25,874 GBP2023-10-01 ~ 2024-09-30
Cash and Cash Equivalents
223,319 GBP2024-09-30
664,765 GBP2023-09-30
717,630 GBP2022-10-01
Bank Overdrafts
-1,554 GBP2024-09-30
Audit Fees/Expenses
7,150 GBP2023-10-01 ~ 2024-09-30
6,800 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
18,000 GBP2023-10-01 ~ 2024-09-30
18,000 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
124 GBP2023-10-01 ~ 2024-09-30
124 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
18,124 GBP2023-10-01 ~ 2024-09-30
18,124 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
18,000 GBP2023-10-01 ~ 2024-09-30
18,000 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7,763 GBP2023-10-01 ~ 2024-09-30
-10,530 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
-3,027 GBP2023-10-01 ~ 2024-09-30
-5,075 GBP2022-10-01 ~ 2023-09-30
Dividends Paid on Shares
25,874 GBP2023-10-01 ~ 2024-09-30
Value of work in progress
2,500 GBP2024-09-30
Finished Goods/Goods for Resale
338,297 GBP2024-09-30
Debtors
Non-current
91,389 GBP2024-09-30
83,626 GBP2023-09-30
Other Debtors
Current
35,704 GBP2024-09-30
953 GBP2023-09-30
Prepayments/Accrued Income
Current
19,312 GBP2024-09-30
12,448 GBP2023-09-30
Debtors
Current
146,405 GBP2024-09-30
97,027 GBP2023-09-30
Bank Overdrafts
Current
1,554 GBP2024-09-30
Bank Borrowings
Current
15,383 GBP2024-09-30
14,749 GBP2023-09-30
Taxation/Social Security Payable
Current
683 GBP2024-09-30
2,089 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
11,869 GBP2024-09-30
11,372 GBP2023-09-30
Creditors
Current
29,489 GBP2024-09-30
28,210 GBP2023-09-30
Bank Borrowings
Non-current
33,066 GBP2024-09-30
50,018 GBP2023-09-30
Non-current, Between one and two years
14,749 GBP2023-09-30
Non-current, Between two and five year
19,466 GBP2024-09-30
35,269 GBP2023-09-30
Total Borrowings
48,450 GBP2024-09-30
64,767 GBP2023-09-30
Net Deferred Tax Liability/Asset
91,389 GBP2024-09-30
83,626 GBP2023-09-30
73,096 GBP2022-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,763 GBP2023-10-01 ~ 2024-09-30
10,530 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
517,472 shares2024-09-30
517,472 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1.002023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1.002023-10-01 ~ 2024-09-30
Related profiles found in government register
  • PORTOBELLO DEVELOPMENTS LIMITED
    Info
    251 PORTOBELLO PLC - 1999-04-01
    MARKETMERGE PUBLIC LIMITED COMPANY - 1999-04-01
    PORTOBELLO DEVELOPMENTS PLC. - 1999-04-01
    Registered number 02396998
    icon of addressFirst Floor Radius House, 51 Clarendon Road, Watford, Hertfordshire WD17 1HP
    PRIVATE LIMITED COMPANY incorporated on 1989-06-20 (36 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-25
    CIF 0
  • PORTOBELLO DEVELOPMENTS PLC
    S
    Registered number 2396998
    icon of addressC/o Hillier Hopkins Llp, First Floor, Radius House, 51 Clarendon Road, Watford, Hertfordshire, United Kingdom, WD17 1HP
    Public Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressHillier Hopkins Llp, First Floor Radius House, 51 Clarendon Road, Watford, Hertfordshire
    Dissolved Corporate (3 parents)
    Equity (Company account)
    100 GBP2020-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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