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
    Goodey, Kerry
    Individual (1 offspring)
    Officer
    2024-02-01 ~ now
    OF - secretary → CIF 0
  • 2
    Warren, Brian Stuart
    Company Director born in April 1967
    Individual (6 offsprings)
    Officer
    2007-04-14 ~ now
    OF - director → CIF 0
  • 3
    Goodey, Marc
    Finance Director born in January 1978
    Individual (2 offsprings)
    Officer
    2013-02-01 ~ now
    OF - director → CIF 0
  • 4
    Miller, Hannah Ruth
    Director born in September 1984
    Individual (2 offsprings)
    Officer
    2021-05-01 ~ now
    OF - director → CIF 0
  • 5
    9 Acorn Business Park, Northarbour Road, Portsmouth, England
    Corporate (4 parents, 1 offspring)
    Equity (Company account)
    1,291,483 GBP2024-04-30
    Person with significant control
    2023-12-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 16
  • 1
    Howells, Christopher Charles
    Director born in May 1956
    Individual (4 offsprings)
    Officer
    1995-03-14 ~ 2019-03-05
    OF - director → CIF 0
    Howells, Christopher Charles
    Individual (4 offsprings)
    Officer
    1998-05-01 ~ 2018-12-04
    OF - secretary → CIF 0
  • 2
    Macdonald, Stephen
    Company Director born in September 1959
    Individual (1 offspring)
    Officer
    2007-04-14 ~ 2011-11-30
    OF - director → CIF 0
  • 3
    Silvester, William John
    Director born in January 1948
    Individual
    Officer
    1995-03-14 ~ 1998-04-30
    OF - director → CIF 0
    Silvester, William John
    Individual
    Officer
    1995-03-14 ~ 1998-04-30
    OF - secretary → CIF 0
  • 4
    Howells, Deborah Jane
    Company Director born in August 1963
    Individual (3 offsprings)
    Officer
    2007-04-14 ~ 2018-03-01
    OF - director → CIF 0
  • 5
    Pengelly, Graham John
    Director born in January 1954
    Individual (14 offsprings)
    Officer
    1995-03-14 ~ 2007-04-16
    OF - director → CIF 0
  • 6
    French, John Paul
    Sales & Marketing Director born in April 1967
    Individual (3 offsprings)
    Officer
    2016-03-29 ~ 2023-07-06
    OF - director → CIF 0
  • 7
    Wheeler, Giles St John
    Company Director born in July 1965
    Individual
    Officer
    2008-01-29 ~ 2015-07-23
    OF - director → CIF 0
  • 8
    Chance, Terence Ronald
    Company Director born in November 1947
    Individual
    Officer
    2007-04-14 ~ 2007-11-26
    OF - director → CIF 0
  • 9
    Russell, John Henry
    Director born in March 1945
    Individual (1 offspring)
    Officer
    1995-03-14 ~ 2007-04-14
    OF - director → CIF 0
  • 10
    Williams, Nelson Daniel
    Non-Executive Director born in October 1964
    Individual (3 offsprings)
    Officer
    2018-03-01 ~ 2019-12-02
    OF - director → CIF 0
  • 11
    Gates, James
    Company Director born in December 1974
    Individual
    Officer
    2015-10-07 ~ 2019-05-31
    OF - director → CIF 0
  • 12
    Naisbit, John Melvyn
    Company Director born in May 1957
    Individual
    Officer
    2007-04-14 ~ 2007-11-26
    OF - director → CIF 0
  • 13
    Goodey, Marc
    Individual (2 offsprings)
    Officer
    2019-08-01 ~ 2024-01-31
    OF - secretary → CIF 0
  • 14
    Ingram, Simon James
    Individual (6 offsprings)
    Officer
    2018-12-04 ~ 2019-08-01
    OF - secretary → CIF 0
  • 15
    Davis, Darren
    Company Director born in September 1963
    Individual
    Officer
    2012-09-04 ~ 2013-05-08
    OF - director → CIF 0
  • 16
    ISLAND GROUP 90 LIMITED - 1999-04-26
    Flagship House, Reading Road North, Fleet, England
    Corporate (9 parents)
    Profit/Loss (Company account)
    18,080,861 GBP2023-05-01 ~ 2024-04-30
    Person with significant control
    2016-04-06 ~ 2023-12-14
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

N-VIRO LIMITED

Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Cost of Sales
-17,067,468 GBP2023-05-01 ~ 2024-04-30
-16,182,918 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-5,795,671 GBP2023-05-01 ~ 2024-04-30
-5,187,443 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
7,000 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
630,572 GBP2023-05-01 ~ 2024-04-30
750,589 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
486,240 GBP2023-05-01 ~ 2024-04-30
607,370 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
479,240 GBP2023-05-01 ~ 2024-04-30
607,370 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
521,797 GBP2024-04-30
264,458 GBP2023-04-30
Fixed Assets - Investments
10 GBP2024-04-30
10 GBP2023-04-30
Fixed Assets
521,807 GBP2024-04-30
264,468 GBP2023-04-30
Debtors
3,544,878 GBP2024-04-30
5,448,404 GBP2023-04-30
Cash at bank and in hand
781,818 GBP2024-04-30
1,278,397 GBP2023-04-30
Current Assets
4,362,623 GBP2024-04-30
6,760,301 GBP2023-04-30
Creditors
Current
-3,014,046 GBP2024-04-30
-2,308,275 GBP2023-04-30
Net Current Assets/Liabilities
1,348,577 GBP2024-04-30
4,452,026 GBP2023-04-30
Total Assets Less Current Liabilities
1,870,384 GBP2024-04-30
4,716,494 GBP2023-04-30
Net Assets/Liabilities
1,802,091 GBP2024-04-30
4,716,494 GBP2023-04-30
Equity
Called up share capital
833,474 GBP2024-04-30
833,474 GBP2023-04-30
833,474 GBP2022-04-30
Retained earnings (accumulated losses)
968,617 GBP2024-04-30
3,883,020 GBP2023-04-30
3,275,650 GBP2022-04-30
Equity
1,802,091 GBP2024-04-30
4,716,494 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
486,240 GBP2023-05-01 ~ 2024-04-30
607,370 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-3,393,643 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
11,000 GBP2023-05-01 ~ 2024-04-30
10,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
11902023-05-01 ~ 2024-04-30
12212022-05-01 ~ 2023-04-30
Wages/Salaries
17,942,464 GBP2023-05-01 ~ 2024-04-30
16,919,893 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
515,937 GBP2023-05-01 ~ 2024-04-30
385,632 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
19,682,216 GBP2023-05-01 ~ 2024-04-30
18,446,034 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
459,306 GBP2023-05-01 ~ 2024-04-30
499,938 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
111,360 GBP2023-05-01 ~ 2024-04-30
559 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
69,282 GBP2024-04-30
67,234 GBP2023-04-30
Plant and equipment
879,674 GBP2024-04-30
716,543 GBP2023-04-30
Computers
868,317 GBP2024-04-30
629,377 GBP2023-04-30
Motor vehicles
60,045 GBP2024-04-30
75,332 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,877,318 GBP2024-04-30
1,488,486 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Computers
-49,746 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-27,487 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-77,233 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
63,269 GBP2024-04-30
60,009 GBP2023-04-30
Plant and equipment
703,236 GBP2024-04-30
600,902 GBP2023-04-30
Computers
534,531 GBP2024-04-30
502,509 GBP2023-04-30
Motor vehicles
54,485 GBP2024-04-30
60,608 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,355,521 GBP2024-04-30
1,224,028 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,260 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
102,334 GBP2023-05-01 ~ 2024-04-30
Computers
75,917 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,635 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
189,146 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Computers
-43,895 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-13,758 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-57,653 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
6,013 GBP2024-04-30
7,225 GBP2023-04-30
Plant and equipment
176,438 GBP2024-04-30
115,641 GBP2023-04-30
Computers
333,786 GBP2024-04-30
126,868 GBP2023-04-30
Motor vehicles
5,560 GBP2024-04-30
14,724 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,506,712 GBP2024-04-30
2,267,530 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
52,419 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
3,395 GBP2024-04-30
3,395 GBP2023-04-30
Prepayments/Accrued Income
Current
296,977 GBP2024-04-30
315,769 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,859,503 GBP2024-04-30
2,586,694 GBP2023-04-30
Trade Creditors/Trade Payables
Current
360,411 GBP2024-04-30
264,821 GBP2023-04-30
Amounts owed to group undertakings
Current
10 GBP2024-04-30
10 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
86,853 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,450,749 GBP2024-04-30
938,189 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,442 GBP2024-04-30
26,442 GBP2023-04-30
Between two and five year
137,600 GBP2024-04-30
188,600 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
164,042 GBP2024-04-30
215,042 GBP2023-04-30
Related profiles found in government register
  • N-VIRO LIMITED
    Info
    Registered number 03032719
    9 Acorn Business Park, Northarbour Road, Portsmouth, Hampshire PO6 3TH
    Private Limited Company incorporated on 1995-03-14 (30 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-14
    CIF 0
  • N-VIRO LIMITED
    S
    Registered number 03032719
    9, Acorn Business Park, Northarbour Road, Portsmouth, England, PO6 3TH
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 9 Acorn Business Park, Northarbour Road, Portsmouth, England
    Corporate (3 parents)
    Person with significant control
    2020-09-29 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.