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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 10
  • 1
    Marston, Darren Lee
    Born in September 1964
    Individual (8 offsprings)
    Officer
    1992-07-20 ~ now
    OF - Director → CIF 0
    Marston, Darren Lee
    Individual (8 offsprings)
    Officer
    2000-07-01 ~ now
    OF - Secretary → CIF 0
    Mr Darren Lee Marston
    Born in September 1964
    Individual (8 offsprings)
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Saville, David John
    Chartered Surveyor born in April 1964
    Individual (30 offsprings)
    Officer
    1997-07-31 ~ 2004-01-31
    OF - Director → CIF 0
  • 3
    Perry, John
    Individual (1 offspring)
    Officer
    1992-09-25 ~ 2000-06-30
    OF - Secretary → CIF 0
  • 4
    Bresnihan, Mark Anthony
    Born in September 1978
    Individual (7 offsprings)
    Officer
    2004-01-01 ~ now
    OF - Director → CIF 0
    Mr Mark Bresnihan
    Born in September 1978
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Hillhouse, Phillip Maverick
    Venture Capital born in February 1964
    Individual (1 offspring)
    Officer
    ~ 1997-06-10
    OF - Director → CIF 0
  • 6
    Marston, Mandy Jane
    Individual (1 offspring)
    Officer
    1992-07-20 ~ 1992-09-25
    OF - Secretary → CIF 0
  • 7
    Muller, Patrik
    Director born in July 1965
    Individual (1 offspring)
    Officer
    2009-12-14 ~ 2012-12-04
    OF - Director → CIF 0
  • 8
    Whittome, Ashley Abinger
    Investment Banker born in June 1963
    Individual (39 offsprings)
    Officer
    1992-08-14 ~ 2004-02-05
    OF - Director → CIF 0
  • 9
    JPCORS LIMITED
    - now 01369200
    D.J.GAHAN LIMITED - 1982-11-18
    Suite 17 City Business Centre, Lower Road, London
    Dissolved Corporate (6 parents, 7688 offsprings)
    Officer
    1992-07-20 ~ 1992-07-20
    OF - Nominee Secretary → CIF 0
  • 10
    JPCORD LIMITED
    - now 01482337
    DORSET EDUCATIONAL TRAVEL SERVICE LIMITED - 1982-11-18
    Suite 17 City Business Centre, Lower Road, London
    Dissolved Corporate (6 parents, 7331 offsprings)
    Officer
    1992-07-20 ~ 1992-07-20
    OF - Nominee Director → CIF 0
parent relation
Company in focus

INDUSTRIAL CLEANING EQUIPMENT (SOUTHAMPTON) LTD

Period: 1992-08-10 ~ now
Company number: 02732684
Registered names
INDUSTRIAL CLEANING EQUIPMENT (SOUTHAMPTON) LTD - now
MOPIT LIMITED - 1992-08-10
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Intangible Assets
146,812 GBP2025-06-30
228,519 GBP2024-06-30
Property, Plant & Equipment
8,975,565 GBP2025-06-30
1,711,701 GBP2024-06-30
Fixed Assets - Investments
2,187 GBP2025-06-30
2,187 GBP2024-06-30
Fixed Assets
9,124,564 GBP2025-06-30
1,942,407 GBP2024-06-30
Total Inventories
6,212,197 GBP2025-06-30
4,947,799 GBP2024-06-30
Debtors
7,598,394 GBP2025-06-30
17,545,427 GBP2024-06-30
Cash at bank and in hand
263,329 GBP2025-06-30
214,508 GBP2024-06-30
Current Assets
14,073,920 GBP2025-06-30
22,707,734 GBP2024-06-30
Net Current Assets/Liabilities
-1,200,140 GBP2025-06-30
5,602,324 GBP2024-06-30
Total Assets Less Current Liabilities
7,924,424 GBP2025-06-30
7,544,731 GBP2024-06-30
Net Assets/Liabilities
3,263,699 GBP2025-06-30
3,209,353 GBP2024-06-30
Equity
Called up share capital
1,357,351 GBP2025-06-30
1,357,351 GBP2024-06-30
1,357,351 GBP2023-06-30
Capital redemption reserve
200,000 GBP2025-06-30
200,000 GBP2024-06-30
200,000 GBP2023-06-30
Retained earnings (accumulated losses)
1,706,348 GBP2025-06-30
1,652,002 GBP2024-06-30
1,703,865 GBP2023-06-30
Equity
3,263,699 GBP2025-06-30
3,209,353 GBP2024-06-30
3,261,216 GBP2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-348,000 GBP2024-07-01 ~ 2025-06-30
-360,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-348,000 GBP2024-07-01 ~ 2025-06-30
-360,000 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
402,346 GBP2024-07-01 ~ 2025-06-30
308,137 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
402,346 GBP2024-07-01 ~ 2025-06-30
308,137 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
1212024-07-01 ~ 2025-06-30
1372023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
553,217 GBP2024-06-30
Development expenditure
101,798 GBP2024-06-30
Computer software
214,121 GBP2024-06-30
Intangible Assets - Gross Cost
869,136 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
505,455 GBP2025-06-30
469,633 GBP2024-06-30
Development expenditure
20,664 GBP2025-06-30
10,485 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
722,324 GBP2025-06-30
640,617 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
35,822 GBP2024-07-01 ~ 2025-06-30
Development expenditure
10,179 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
81,707 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
47,762 GBP2025-06-30
83,584 GBP2024-06-30
Development expenditure
81,134 GBP2025-06-30
91,313 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
178,739 GBP2025-06-30
168,839 GBP2024-06-30
Plant and equipment
11,396,917 GBP2025-06-30
3,281,912 GBP2024-06-30
Furniture and fittings
682,427 GBP2025-06-30
641,390 GBP2024-06-30
Motor vehicles
1,129,444 GBP2025-06-30
1,151,216 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
13,387,527 GBP2025-06-30
5,243,357 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,920,829 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-91,516 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-2,012,345 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
93,349 GBP2025-06-30
70,195 GBP2024-06-30
Plant and equipment
2,991,337 GBP2025-06-30
2,334,375 GBP2024-06-30
Furniture and fittings
592,033 GBP2025-06-30
549,132 GBP2024-06-30
Motor vehicles
735,243 GBP2025-06-30
577,954 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,411,962 GBP2025-06-30
3,531,656 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,062,221 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
42,901 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
229,920 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,358,196 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,405,259 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-72,631 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,477,890 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
85,390 GBP2025-06-30
98,644 GBP2024-06-30
Plant and equipment
8,405,580 GBP2025-06-30
947,537 GBP2024-06-30
Furniture and fittings
90,394 GBP2025-06-30
92,258 GBP2024-06-30
Motor vehicles
394,201 GBP2025-06-30
573,262 GBP2024-06-30
Investments in Group Undertakings
Cost valuation
2,187 GBP2024-06-30
Investments in Group Undertakings
2,187 GBP2025-06-30
2,187 GBP2024-06-30
Merchandise
6,212,197 GBP2025-06-30
4,947,799 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
5,538,112 GBP2025-06-30
9,140,677 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
91,683 GBP2025-06-30
64,062 GBP2024-06-30
Other Debtors
Current
1,553,240 GBP2025-06-30
7,723,704 GBP2024-06-30
Prepayments
Current
415,359 GBP2025-06-30
616,984 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
7,598,394 GBP2025-06-30
17,545,427 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
4,474,289 GBP2025-06-30
4,477,468 GBP2024-06-30
Other Remaining Borrowings
Current
318,532 GBP2025-06-30
234,244 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
541,609 GBP2025-06-30
210,990 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,786,324 GBP2025-06-30
2,391,574 GBP2024-06-30
Amounts owed to group undertakings
Current
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Corporation Tax Payable
Current
41,365 GBP2025-06-30
1,660 GBP2024-06-30
Other Taxation & Social Security Payable
Current
325,244 GBP2025-06-30
115,620 GBP2024-06-30
Other Creditors
Current
4,231,644 GBP2025-06-30
4,925,413 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,024,938 GBP2025-06-30
4,030,412 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
1,875,000 GBP2025-06-30
3,125,000 GBP2024-06-30
Other Remaining Borrowings
Non-current
431,468 GBP2025-06-30
223,054 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,742,408 GBP2025-06-30
582,593 GBP2024-06-30
Bank Borrowings
Current, Amounts falling due within one year
4,474,289 GBP2025-06-30
4,477,468 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
4,792,821 GBP2025-06-30
4,711,712 GBP2024-06-30
Bank Borrowings
Non-current, Between two and five year
625,000 GBP2025-06-30
Between two and five year, Non-current
1,875,000 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
541,609 GBP2025-06-30
Between one and five year, hire purchase agreements
1,742,408 GBP2025-06-30
hire purchase agreements
2,284,017 GBP2025-06-30
793,583 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
492,298 GBP2025-06-30
534,788 GBP2024-06-30
Between one and five year
302,556 GBP2025-06-30
792,090 GBP2024-06-30
All periods
794,854 GBP2025-06-30
1,326,878 GBP2024-06-30
Bank Borrowings
Secured
6,349,289 GBP2025-06-30
7,602,468 GBP2024-06-30
Total Borrowings
Secured
13,504,243 GBP2025-06-30
13,593,924 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
611,849 GBP2025-06-30
404,731 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
402,346 GBP2024-07-01 ~ 2025-06-30
Profit/Loss
402,346 GBP2024-07-01 ~ 2025-06-30
Related profiles found in government register
  • INDUSTRIAL CLEANING EQUIPMENT (SOUTHAMPTON) LTD
    Info
    MOPIT LIMITED - 1992-08-10
    Registered number 02732684
    Sauber House Unit 3 Rushington Business Park, Chapel Lane Totton, Southampton, Hampshire SO40 9AH
    PRIVATE LIMITED COMPANY incorporated on 1992-07-20 (33 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-20
    CIF 0
  • INDUSTRIAL CLEANING EQUIPMENT (SOUTHAMPTON) LTD
    S
    Registered number 02732684
    Sauber House, Unit 3 Rushington Business Park, Totton, Southampton, England, SO40 9AH
    Limited Company in England & Wales
    CIF 1
  • INDUSTRIAL CLEANING EQUIPMENT (SOUTHAMPTON) LIMITED
    S
    Registered number 02732684
    Sauber House, Unit 3 Rushington Lane, Chapel Lane, Totton, Southampton, Hampshire, England, SO40 9AH
    Private Limited Company in England And Wales, Uk
    CIF 2
child relation
Offspring entities and appointments 2
  • 1
    CLEANING EQUIPMENT SUPPLIES LIMITED
    03327955
    Sauber House, Unit 3 Rushington Lane, Totton, Southampton, England
    Active Corporate (8 parents)
    Person with significant control
    2020-03-05 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    TECSERV CLEANING EQUIPMENT SERVICES LIMITED
    - now 03373417
    PREMIERE FCM LTD - 2013-11-28
    FCM HOLDINGS LIMITED - 2007-02-09
    F.C.M. HOLDINGS PLC - 2006-11-29
    Sauber House Unit 3 Rushington Lane, Chapel Lane, Totton, Southampton, Hampshire, England
    Active Corporate (39 parents)
    Person with significant control
    2017-11-16 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.