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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 5
  • 1
    Williams, Fiona
    Born in March 1965
    Individual (5 offsprings)
    Officer
    icon of calendar 2011-11-21 ~ now
    OF - Director → CIF 0
    Williams, Fiona
    Individual (5 offsprings)
    Officer
    icon of calendar 2010-06-14 ~ now
    OF - Secretary → CIF 0
  • 2
    Hart, Oliver Carl
    Born in September 1990
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-05-09 ~ now
    OF - Director → CIF 0
  • 3
    Clayton, Gavin John
    Born in May 1974
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-05-09 ~ now
    OF - Director → CIF 0
  • 4
    Martin, Philip Andrew
    Born in April 1959
    Individual (4 offsprings)
    Officer
    icon of calendar 2000-12-04 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressUnit 9 Woolpit Business Park, Windmill Avenue, Woolpit, Bury St. Edmunds, England
    Active Corporate (5 parents, 2 offsprings)
    Equity (Company account)
    5,742,378 GBP2024-01-31
    Person with significant control
    icon of calendar 2019-05-09 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 9
  • 1
    Lane, Stuart Charles
    Director born in September 1960
    Individual
    Officer
    icon of calendar 2004-02-01 ~ 2012-08-03
    OF - Director → CIF 0
  • 2
    Park-davies, John
    Director born in March 1969
    Individual (5 offsprings)
    Officer
    icon of calendar 2000-12-04 ~ 2002-03-29
    OF - Director → CIF 0
  • 3
    Sadler, Donald Alan
    Director born in September 1950
    Individual (1 offspring)
    Officer
    icon of calendar 2000-12-04 ~ 2003-05-12
    OF - Director → CIF 0
  • 4
    Croal, Andrew
    Sales Director born in July 1970
    Individual
    Officer
    icon of calendar 2004-02-01 ~ 2005-03-02
    OF - Director → CIF 0
  • 5
    Harvey, David John
    Director born in July 1956
    Individual
    Officer
    icon of calendar 2011-03-14 ~ 2013-07-26
    OF - Director → CIF 0
  • 6
    Martin, Philip Andrew
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-05-11 ~ 2010-06-14
    OF - Secretary → CIF 0
    Mr Philip Andrew Martin
    Born in April 1959
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-05-09
    PE - Ownership of shares – 75% or more → CIF 0
  • 7
    Martin, Teresa Ann
    Company Director born in November 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2005-01-11 ~ 2007-05-11
    OF - Director → CIF 0
    Martin, Teresa Ann
    Individual (1 offspring)
    Officer
    icon of calendar 2000-12-04 ~ 2007-05-11
    OF - Secretary → CIF 0
  • 8
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 82 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2000-12-04 ~ 2000-12-04
    PE - Nominee Secretary → CIF 0
  • 9
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 24 offsprings)
    Officer
    2000-12-04 ~ 2000-12-04
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PORTICO GB LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
(expand)
Gross Profit/Loss
2,373,794 GBP2023-02-01 ~ 2024-01-31
2,431,961 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
1,636,767 GBP2023-02-01 ~ 2024-01-31
1,902,315 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
737,027 GBP2023-02-01 ~ 2024-01-31
799,475 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
18,212 GBP2023-02-01 ~ 2024-01-31
1,475 GBP2022-02-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
47,018 GBP2023-02-01 ~ 2024-01-31
33,986 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
708,221 GBP2023-02-01 ~ 2024-01-31
766,964 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
179,618 GBP2023-02-01 ~ 2024-01-31
118,889 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
528,603 GBP2023-02-01 ~ 2024-01-31
648,075 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
528,603 GBP2023-02-01 ~ 2024-01-31
648,075 GBP2022-02-01 ~ 2023-01-31
Intangible Assets
18,620 GBP2024-01-31
Property, Plant & Equipment
326,762 GBP2024-01-31
366,484 GBP2023-01-31
Fixed Assets
345,382 GBP2024-01-31
366,484 GBP2023-01-31
Total Inventories
663,779 GBP2024-01-31
914,145 GBP2023-01-31
Debtors
2,273,000 GBP2024-01-31
2,844,156 GBP2023-01-31
Cash at bank and in hand
2,332,342 GBP2024-01-31
1,937,693 GBP2023-01-31
Current Assets
5,269,121 GBP2024-01-31
5,695,994 GBP2023-01-31
Creditors
Current
1,349,687 GBP2024-01-31
1,425,474 GBP2023-01-31
Net Current Assets/Liabilities
3,919,434 GBP2024-01-31
4,270,520 GBP2023-01-31
Total Assets Less Current Liabilities
4,264,816 GBP2024-01-31
4,637,004 GBP2023-01-31
Net Assets/Liabilities
3,859,227 GBP2024-01-31
4,006,189 GBP2023-01-31
Equity
Called up share capital
70 GBP2024-01-31
70 GBP2023-01-31
70 GBP2022-01-31
Capital redemption reserve
30 GBP2024-01-31
30 GBP2023-01-31
30 GBP2022-01-31
Retained earnings (accumulated losses)
3,859,127 GBP2024-01-31
4,006,089 GBP2023-01-31
3,678,410 GBP2022-01-31
Equity
3,859,227 GBP2024-01-31
4,006,189 GBP2023-01-31
3,678,510 GBP2022-01-31
Dividends Paid
Retained earnings (accumulated losses)
-675,565 GBP2023-02-01 ~ 2024-01-31
-320,396 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-675,565 GBP2023-02-01 ~ 2024-01-31
-320,396 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
528,603 GBP2023-02-01 ~ 2024-01-31
648,075 GBP2022-02-01 ~ 2023-01-31
Wages/Salaries
2,150,419 GBP2023-02-01 ~ 2024-01-31
2,174,338 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
35,551 GBP2023-02-01 ~ 2024-01-31
42,480 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,879 GBP2023-02-01 ~ 2024-01-31
7,450 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
2,198,849 GBP2023-02-01 ~ 2024-01-31
2,224,268 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
562023-02-01 ~ 2024-01-31
552022-02-01 ~ 2023-01-31
Director Remuneration
290,645 GBP2023-02-01 ~ 2024-01-31
348,617 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
96,029 GBP2023-02-01 ~ 2024-01-31
79,239 GBP2022-02-01 ~ 2023-01-31
Audit Fees/Expenses
11,000 GBP2023-02-01 ~ 2024-01-31
11,000 GBP2022-02-01 ~ 2023-01-31
Current Tax for the Period
184,828 GBP2023-02-01 ~ 2024-01-31
89,015 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
169,973 GBP2023-02-01 ~ 2024-01-31
145,723 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Computer software
21,480 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
48,393 GBP2024-01-31
43,775 GBP2023-01-31
Plant and equipment
126,906 GBP2024-01-31
122,386 GBP2023-01-31
Furniture and fittings
21,915 GBP2024-01-31
17,767 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,900 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,457 GBP2024-01-31
11,362 GBP2023-01-31
Plant and equipment
97,026 GBP2024-01-31
90,167 GBP2023-01-31
Furniture and fittings
12,656 GBP2024-01-31
10,064 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,095 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
9,243 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
2,592 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,384 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Improvements to leasehold property
33,936 GBP2024-01-31
32,413 GBP2023-01-31
Plant and equipment
29,880 GBP2024-01-31
32,219 GBP2023-01-31
Furniture and fittings
9,259 GBP2024-01-31
7,703 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
427,798 GBP2024-01-31
450,119 GBP2023-01-31
Computers
95,916 GBP2024-01-31
92,277 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
720,928 GBP2024-01-31
726,324 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-97,669 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-100,569 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
181,007 GBP2024-01-31
170,452 GBP2023-01-31
Computers
89,020 GBP2024-01-31
77,795 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
394,166 GBP2024-01-31
359,840 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
82,748 GBP2023-02-01 ~ 2024-01-31
Computers
11,225 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,903 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-72,193 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-74,577 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
246,791 GBP2024-01-31
279,667 GBP2023-01-31
Computers
6,896 GBP2024-01-31
14,482 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
12,874 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
38,623 GBP2024-01-31
Under hire purchased contracts or finance leases, Motor vehicles
51,497 GBP2023-01-31
Merchandise
663,779 GBP2024-01-31
914,145 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
1,164,103 GBP2024-01-31
1,926,122 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
37,736 GBP2024-01-31
13,850 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
80,798 GBP2024-01-31
87,995 GBP2023-01-31
Prepayments
Current
35,704 GBP2024-01-31
56,613 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
1,877,858 GBP2024-01-31
2,491,552 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
198,518 GBP2024-01-31
200,000 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
21,622 GBP2024-01-31
8,325 GBP2023-01-31
Trade Creditors/Trade Payables
Current
761,525 GBP2024-01-31
792,450 GBP2023-01-31
Amounts owed to group undertakings
Current
70,000 GBP2024-01-31
Corporation Tax Payable
Current
184,828 GBP2024-01-31
89,015 GBP2023-01-31
Other Taxation & Social Security Payable
Current
44,338 GBP2024-01-31
59,755 GBP2023-01-31
Other Creditors
Current
5,142 GBP2024-01-31
5,782 GBP2023-01-31
Accrued Liabilities
Current
63,714 GBP2024-01-31
270,147 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
301,826 GBP2024-01-31
500,221 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
24,237 GBP2024-01-31
45,858 GBP2023-01-31
Bank Borrowings
Current, Amounts falling due within one year
198,518 GBP2024-01-31
200,000 GBP2023-01-31
Non-current, Between one and two years
200,000 GBP2023-01-31
Between two and five year, Non-current
103,308 GBP2024-01-31
300,221 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
8,325 GBP2023-01-31
Between one and five year, hire purchase agreements
24,237 GBP2024-01-31
45,858 GBP2023-01-31
hire purchase agreements
45,859 GBP2024-01-31
54,183 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
77,463 GBP2024-01-31
57,566 GBP2023-01-31
Between one and five year
111,291 GBP2024-01-31
145,143 GBP2023-01-31
All periods
188,754 GBP2024-01-31
202,709 GBP2023-01-31
Bank Borrowings
Secured
500,344 GBP2024-01-31
700,221 GBP2023-01-31
Total Borrowings
Secured
546,203 GBP2024-01-31
754,404 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
79,526 GBP2024-01-31
84,736 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70,000 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
528,603 GBP2023-02-01 ~ 2024-01-31
  • PORTICO GB LIMITED
    Info
    Registered number 04118987
    icon of addressUnit 9 Woolpit Business Park, Windmill Avenue, Woolpit, Bury St. Edmunds, Suffolk IP30 9UP
    PRIVATE LIMITED COMPANY incorporated on 2000-12-04 (25 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-19
    CIF 0
child relation
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.