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
Black, Rebecca
Born in September 1963Individual (5 offsprings)Officer
2010-01-22 ~ nowOF - Director → CIF 0 - 2
Black, Andrew Donald Russell
Born in June 1957Individual (9 offsprings)Officer 2010-01-22 ~ nowOF - Director → CIF 0Mr Andrew Donald Russell Black
Born in June 1957Individual (9 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Emerson, Mark
Born in January 1971Individual (1 offspring)Officer 2002-04-10 ~ nowOF - Director → CIF 0Emerson, Mark
Finance AssistantIndividual (1 offspring)Officer 1993-02-12 ~ nowOF - Secretary → CIF 0 - 4
Emerson, Andrew Robin Christopher
Born in September 1964Individual (1 offspring)Officer 2002-04-10 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Emerson, Adrian
Managing Director born in June 1945IndividualOfficer ~ 2010-01-22OF - Director → CIF 0 - 2
Emerson, Monica
Director born in May 1944IndividualOfficer 1993-02-12 ~ 2010-01-22OF - Director → CIF 0 - 3
26, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer1993-02-10 ~ 1993-02-10PE - Nominee Secretary → CIF 0 - 41, Mitchell Lane, Bristol, AvonDissolved Corporate (4 parents, 14 offsprings)Equity (Company account)100 GBP2022-12-31Officer1993-02-10 ~ 1994-02-10PE - Nominee Director → CIF 0
Company in focus
PORTAFIX LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
221,366 GBP2025-02-28
269,523 GBP2024-02-29
Fixed Assets - Investments
100 GBP2025-02-28
100 GBP2024-02-29
Fixed Assets
221,466 GBP2025-02-28
269,623 GBP2024-02-29
Debtors
2,304,368 GBP2025-02-28
1,773,364 GBP2024-02-29
Cash at bank and in hand
1,346,025 GBP2025-02-28
1,087,047 GBP2024-02-29
Current Assets
4,809,136 GBP2025-02-28
3,931,508 GBP2024-02-29
Net Current Assets/Liabilities
3,160,745 GBP2025-02-28
2,595,017 GBP2024-02-29
Total Assets Less Current Liabilities
3,382,211 GBP2025-02-28
2,864,640 GBP2024-02-29
Net Assets/Liabilities
3,359,234 GBP2025-02-28
2,836,188 GBP2024-02-29
Equity
Called up share capital
50,000 GBP2025-02-28
50,000 GBP2024-02-29
Retained earnings (accumulated losses)
3,309,234 GBP2025-02-28
2,786,188 GBP2024-02-29
Equity
3,359,234 GBP2025-02-28
2,836,188 GBP2024-02-29
Average Number of Employees
422024-03-01 ~ 2025-02-28
392023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
321,560 GBP2025-02-28
303,708 GBP2024-02-29
Plant and equipment
34,949 GBP2025-02-28
34,949 GBP2024-02-29
Furniture and fittings
243,656 GBP2025-02-28
243,656 GBP2024-02-29
Motor vehicles
290,969 GBP2025-02-28
277,335 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
891,134 GBP2025-02-28
859,648 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
0 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
-17,951 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-17,951 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
235,848 GBP2025-02-28
197,858 GBP2024-02-29
Plant and equipment
34,949 GBP2025-02-28
34,485 GBP2024-02-29
Furniture and fittings
218,919 GBP2025-02-28
203,272 GBP2024-02-29
Motor vehicles
180,052 GBP2025-02-28
154,510 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
669,768 GBP2025-02-28
590,125 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
37,990 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
464 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
15,647 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
43,493 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97,594 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
0 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
-17,951 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,951 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Improvements to leasehold property
85,712 GBP2025-02-28
105,850 GBP2024-02-29
Plant and equipment
0 GBP2025-02-28
464 GBP2024-02-29
Furniture and fittings
24,737 GBP2025-02-28
40,384 GBP2024-02-29
Motor vehicles
110,917 GBP2025-02-28
122,825 GBP2024-02-29
Other Investments Other Than Loans
100 GBP2025-02-28
100 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
2,151,659 GBP2025-02-28
1,603,793 GBP2024-02-29
Amounts Owed By Related Parties
126,569 GBP2025-02-28
Current
150,769 GBP2024-02-29
Other Debtors
Amounts falling due within one year
26,140 GBP2025-02-28
18,802 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
2,304,368 GBP2025-02-28
Amounts falling due within one year, Current
1,773,364 GBP2024-02-29
Trade Creditors/Trade Payables
Current
1,026,168 GBP2025-02-28
978,457 GBP2024-02-29
Amounts owed to group undertakings
Current
0 GBP2025-02-28
10,000 GBP2024-02-29
Other Taxation & Social Security Payable
Current
340,315 GBP2025-02-28
212,648 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
281,908 GBP2025-02-28
135,386 GBP2024-02-29
Creditors
Current
1,648,391 GBP2025-02-28
1,336,491 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45,000 shares2025-02-28
45,000 shares2024-02-29
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,000 shares2025-02-28
Equity
Called up share capital
50,000 GBP2025-02-28
50,000 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
360,000 GBP2025-02-28
480,000 GBP2024-02-29
- Registered number 02788817
PORTAFIX LIMITED
Info16/17 Stephenson Close, East Portway Industrial Estate, Andover, Hampshire SP10 3RUPRIVATE LIMITED COMPANY incorporated on 1993-02-10 (32 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-02-10CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.