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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 13
  • 1
    Park-davies, John
    Director born in March 1969
    Individual (10 offsprings)
    Officer
    2000-12-04 ~ 2002-03-29
    OF - Director → CIF 0
  • 2
    Harvey, David John
    Director born in July 1956
    Individual (2 offsprings)
    Officer
    2011-03-14 ~ 2013-07-26
    OF - Director → CIF 0
  • 3
    Hart, Oliver Carl
    Born in September 1990
    Individual (5 offsprings)
    Officer
    2019-05-09 ~ now
    OF - Director → CIF 0
  • 4
    Sadler, Donald Alan
    Director born in September 1950
    Individual (3 offsprings)
    Officer
    2000-12-04 ~ 2003-05-12
    OF - Director → CIF 0
  • 5
    Clayton, Gavin John
    Born in May 1974
    Individual (4 offsprings)
    Officer
    2019-05-09 ~ now
    OF - Director → CIF 0
  • 6
    Croal, Andrew
    Sales Director born in July 1970
    Individual (1 offspring)
    Officer
    2004-02-01 ~ 2005-03-02
    OF - Director → CIF 0
  • 7
    Martin, Philip Andrew
    Born in April 1959
    Individual (5 offsprings)
    Officer
    2000-12-04 ~ now
    OF - Director → CIF 0
    Martin, Philip Andrew
    Individual (5 offsprings)
    Officer
    2007-05-11 ~ 2010-06-14
    OF - Secretary → CIF 0
    Mr Philip Andrew Martin
    Born in April 1959
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-05-09
    PE - Ownership of shares – 75% or more → CIF 0
  • 8
    Lane, Stuart Charles
    Director born in September 1960
    Individual (1 offspring)
    Officer
    2004-02-01 ~ 2012-08-03
    OF - Director → CIF 0
  • 9
    Williams, Fiona
    Born in March 1965
    Individual (9 offsprings)
    Officer
    2011-11-21 ~ now
    OF - Director → CIF 0
    Williams, Fiona
    Individual (9 offsprings)
    Officer
    2010-06-14 ~ now
    OF - Secretary → CIF 0
  • 10
    Martin, Teresa Ann
    Company Director born in November 1963
    Individual (3 offsprings)
    Officer
    2005-01-11 ~ 2007-05-11
    OF - Director → CIF 0
    Martin, Teresa Ann
    Individual (3 offsprings)
    Officer
    2000-12-04 ~ 2007-05-11
    OF - Secretary → CIF 0
  • 11
    PORTICO AS LTD
    11955304
    Unit 9 Woolpit Business Park, Windmill Avenue, Woolpit, Bury St. Edmunds, England
    Active Corporate (5 parents, 2 offsprings)
    Person with significant control
    2019-05-09 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 12
    SHENLEY SECRETARIES LIMITED - now
    TEMPLE SECRETARIES LIMITED
    - 2018-11-08 02373000
    788-790 Finchley Road, London
    Active Corporate (9 parents, 96887 offsprings)
    Officer
    2000-12-04 ~ 2000-12-04
    OF - Nominee Secretary → CIF 0
  • 13
    COMPANY DIRECTORS LIMITED
    01671925
    788-790 Finchley Road, London
    Dissolved Corporate (9 parents, 91372 offsprings)
    Officer
    2000-12-04 ~ 2000-12-04
    OF - Nominee Director → CIF 0
parent relation
Company in focus

PORTICO GB LIMITED

Period: 2000-12-04 ~ now
Company number: 04118987
Registered name
PORTICO GB LIMITED - now
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
(expand)
Operating Profit/Loss
1,124,622 GBP2024-02-01 ~ 2025-01-31
739,100 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
33,211 GBP2024-02-01 ~ 2025-01-31
18,212 GBP2023-02-01 ~ 2024-01-31
Interest Payable/Similar Charges (Finance Costs)
37,611 GBP2024-02-01 ~ 2025-01-31
49,091 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
1,120,222 GBP2024-02-01 ~ 2025-01-31
708,221 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
286,015 GBP2024-02-01 ~ 2025-01-31
179,618 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
834,207 GBP2024-02-01 ~ 2025-01-31
528,603 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
834,207 GBP2024-02-01 ~ 2025-01-31
528,603 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
26,958 GBP2025-01-31
18,620 GBP2024-01-31
Property, Plant & Equipment
319,031 GBP2025-01-31
326,762 GBP2024-01-31
Fixed Assets
345,989 GBP2025-01-31
345,382 GBP2024-01-31
Total Inventories
527,697 GBP2025-01-31
663,779 GBP2024-01-31
Debtors
3,112,435 GBP2025-01-31
2,273,000 GBP2024-01-31
Cash at bank and in hand
2,244,345 GBP2025-01-31
2,332,342 GBP2024-01-31
Current Assets
5,884,477 GBP2025-01-31
5,269,121 GBP2024-01-31
Creditors
Current
1,721,995 GBP2025-01-31
1,349,687 GBP2024-01-31
Net Current Assets/Liabilities
4,162,482 GBP2025-01-31
3,919,434 GBP2024-01-31
Total Assets Less Current Liabilities
4,508,471 GBP2025-01-31
4,264,816 GBP2024-01-31
Net Assets/Liabilities
4,296,924 GBP2025-01-31
3,859,227 GBP2024-01-31
Equity
Called up share capital
70 GBP2025-01-31
70 GBP2024-01-31
70 GBP2023-01-31
Capital redemption reserve
30 GBP2025-01-31
30 GBP2024-01-31
30 GBP2023-01-31
Retained earnings (accumulated losses)
4,296,824 GBP2025-01-31
3,859,127 GBP2024-01-31
4,006,089 GBP2023-01-31
Equity
4,296,924 GBP2025-01-31
3,859,227 GBP2024-01-31
4,006,189 GBP2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-396,510 GBP2024-02-01 ~ 2025-01-31
-675,565 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
-396,510 GBP2024-02-01 ~ 2025-01-31
-675,565 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
834,207 GBP2024-02-01 ~ 2025-01-31
528,603 GBP2023-02-01 ~ 2024-01-31
Wages/Salaries
2,053,199 GBP2024-02-01 ~ 2025-01-31
2,150,419 GBP2023-02-01 ~ 2024-01-31
Social Security Costs
33,629 GBP2024-02-01 ~ 2025-01-31
35,551 GBP2023-02-01 ~ 2024-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
27,786 GBP2024-02-01 ~ 2025-01-31
12,879 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
2,114,614 GBP2024-02-01 ~ 2025-01-31
2,198,849 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
532024-02-01 ~ 2025-01-31
562023-02-01 ~ 2024-01-31
Director Remuneration
257,330 GBP2024-02-01 ~ 2025-01-31
290,645 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
71,836 GBP2024-02-01 ~ 2025-01-31
96,029 GBP2023-02-01 ~ 2024-01-31
Audit Fees/Expenses
11,000 GBP2024-02-01 ~ 2025-01-31
11,000 GBP2023-02-01 ~ 2024-01-31
Current Tax for the Period
285,242 GBP2024-02-01 ~ 2025-01-31
184,828 GBP2023-02-01 ~ 2024-01-31
Tax Expense/Credit at Applicable Tax Rate
280,056 GBP2024-02-01 ~ 2025-01-31
169,973 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Computer software
36,400 GBP2025-01-31
21,480 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
48,393 GBP2025-01-31
48,393 GBP2024-01-31
Plant and equipment
106,202 GBP2025-01-31
126,906 GBP2024-01-31
Furniture and fittings
21,915 GBP2025-01-31
21,915 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,984 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,683 GBP2025-01-31
14,457 GBP2024-01-31
Plant and equipment
86,090 GBP2025-01-31
97,026 GBP2024-01-31
Furniture and fittings
15,228 GBP2025-01-31
12,656 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,226 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
7,657 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
2,572 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,593 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Improvements to leasehold property
30,710 GBP2025-01-31
33,936 GBP2024-01-31
Plant and equipment
20,112 GBP2025-01-31
29,880 GBP2024-01-31
Furniture and fittings
6,687 GBP2025-01-31
9,259 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
495,824 GBP2025-01-31
427,798 GBP2024-01-31
Computers
96,803 GBP2025-01-31
95,916 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
769,137 GBP2025-01-31
720,928 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-30,114 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-52,098 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
237,957 GBP2025-01-31
181,007 GBP2024-01-31
Computers
93,148 GBP2025-01-31
89,020 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
450,106 GBP2025-01-31
394,166 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
74,889 GBP2024-02-01 ~ 2025-01-31
Computers
4,128 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,472 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,939 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,532 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Motor vehicles
257,867 GBP2025-01-31
246,791 GBP2024-01-31
Computers
3,655 GBP2025-01-31
6,896 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
87,700 GBP2025-01-31
63,240 GBP2024-01-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
52,705 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
27,931 GBP2025-01-31
24,617 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
20,636 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
59,769 GBP2025-01-31
Motor vehicles, Under hire purchased contracts or finance leases
38,623 GBP2024-01-31
Merchandise
527,697 GBP2025-01-31
663,779 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
1,924,713 GBP2025-01-31
1,164,103 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
38,826 GBP2025-01-31
37,736 GBP2024-01-31
Amount of value-added tax that is recoverable
Current
106,676 GBP2025-01-31
80,798 GBP2024-01-31
Prepayments
Current
34,455 GBP2025-01-31
35,704 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
2,544,299 GBP2025-01-31
1,877,858 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
200,706 GBP2025-01-31
198,518 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
32,398 GBP2025-01-31
21,622 GBP2024-01-31
Trade Creditors/Trade Payables
Current
1,097,681 GBP2025-01-31
761,525 GBP2024-01-31
Amounts owed to group undertakings
Current
70,000 GBP2024-01-31
Corporation Tax Payable
Current
285,242 GBP2025-01-31
184,828 GBP2024-01-31
Other Taxation & Social Security Payable
Current
47,648 GBP2025-01-31
44,338 GBP2024-01-31
Other Creditors
Current
8,246 GBP2025-01-31
5,142 GBP2024-01-31
Accrued Liabilities
Current
50,074 GBP2025-01-31
63,714 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
99,490 GBP2025-01-31
301,826 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
31,758 GBP2025-01-31
24,237 GBP2024-01-31
Bank Borrowings
Current, Amounts falling due within one year
200,706 GBP2025-01-31
198,518 GBP2024-01-31
Non-current, Between one and two years
99,490 GBP2025-01-31
Between two and five year, Non-current
103,308 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
31,758 GBP2025-01-31
hire purchase agreements
64,156 GBP2025-01-31
45,859 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
70,723 GBP2025-01-31
77,463 GBP2024-01-31
Between one and five year
56,610 GBP2025-01-31
111,291 GBP2024-01-31
All periods
127,333 GBP2025-01-31
188,754 GBP2024-01-31
Bank Borrowings
Secured
300,196 GBP2025-01-31
500,344 GBP2024-01-31
Total Borrowings
Secured
364,352 GBP2025-01-31
546,203 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
80,299 GBP2025-01-31
79,526 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70,000 shares2025-01-31
Profit/Loss
Retained earnings (accumulated losses)
834,207 GBP2024-02-01 ~ 2025-01-31
  • PORTICO GB LIMITED
    Info
    Registered number 04118987
    Unit 9 Woolpit Business Park, Windmill Avenue, Woolpit, Bury St. Edmunds, Suffolk IP30 9UP
    PRIVATE LIMITED COMPANY incorporated on 2000-12-04 (25 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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