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
6
- 1
Neville, Andrew Jonathan
Born in June 1972Individual (2 offsprings)Officer
2013-01-15 ~ nowOF - Director → CIF 0 - 2
Finden, Robert Charles
Born in April 1968Individual (3 offsprings)Officer 2025-05-14 ~ nowOF - Director → CIF 0 - 3
Mccambridge, Niall
Born in November 1971Individual (2 offsprings)Officer 2025-05-14 ~ nowOF - Director → CIF 0 - 4
Jones, Tristan
Born in December 1966Individual (1 offspring)Officer 2025-05-14 ~ nowOF - Director → CIF 0 - 5
Pompei, John David
Born in January 1946Individual (4 offsprings)Officer 2000-12-08 ~ nowOF - Director → CIF 0Pompei, John David
DirectorIndividual (4 offsprings)Officer 2000-12-08 ~ nowOF - Secretary → CIF 0 - 6
Unit 6, Viking Way, Erith, EnglandActive Corporate (4 parents, 2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Neville, Brian George Richard, Professor
Director born in February 1939IndividualOfficer 2000-12-08 ~ 2016-12-14OF - Director → CIF 0 - 2
L.c.i. Secretaries Limited
IndividualOfficer 2000-12-08 ~ 2000-12-08OF - Director → CIF 0Officer 2000-12-08 ~ 2000-12-08OF - Nominee Secretary → CIF 0 - 3
L.c.i. Directors Limited
IndividualOfficer 2000-12-08 ~ 2000-12-08OF - Nominee Director → CIF 0 - 4
Neville, Heather Maureen
Director born in June 1938Individual (2 offsprings)Officer 2000-12-08 ~ 2025-05-14OF - Director → CIF 0 - 5
Pompei, Ann Louise
Director born in June 1945Individual (3 offsprings)Officer 2000-12-08 ~ 2025-05-14OF - Director → CIF 0 - 6Unit 6, Viking Way, Erith, Kent, United KingdomActive Corporate (4 parents, 2 offsprings)Person with significant control2016-04-06 ~ 2016-04-06PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
NEVILLE UK PLC
Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
Brief company account
Average Number of Employees
802024-01-01 ~ 2024-12-31
872023-01-01 ~ 2023-12-31
Turnover/Revenue
26,389,077 GBP2024-01-01 ~ 2024-12-31
26,623,667 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-13,324,202 GBP2024-01-01 ~ 2024-12-31
-13,547,016 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
13,064,875 GBP2024-01-01 ~ 2024-12-31
13,076,651 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-2,699,611 GBP2024-01-01 ~ 2024-12-31
-2,697,765 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-8,045,592 GBP2024-01-01 ~ 2024-12-31
-8,114,075 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
2,319,672 GBP2024-01-01 ~ 2024-12-31
2,264,811 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
161,550 GBP2024-01-01 ~ 2024-12-31
78,629 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,467,777 GBP2024-01-01 ~ 2024-12-31
2,323,668 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,841,777 GBP2024-01-01 ~ 2024-12-31
1,767,992 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
489,111 GBP2024-12-31
719,202 GBP2023-12-31
Fixed Assets
489,111 GBP2024-12-31
719,202 GBP2023-12-31
Total Inventories
7,040,514 GBP2024-12-31
7,015,027 GBP2023-12-31
Debtors
Current
5,047,655 GBP2024-12-31
4,852,444 GBP2023-12-31
Cash at bank and in hand
6,348,930 GBP2024-12-31
4,968,220 GBP2023-12-31
Current Assets
18,437,099 GBP2024-12-31
16,835,691 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-4,677,290 GBP2024-12-31
-4,538,766 GBP2023-12-31
Net Current Assets/Liabilities
13,759,809 GBP2024-12-31
12,296,925 GBP2023-12-31
Total Assets Less Current Liabilities
14,248,920 GBP2024-12-31
13,016,127 GBP2023-12-31
Net Assets/Liabilities
14,098,949 GBP2024-12-31
12,617,172 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
50,000 GBP2023-01-01
Capital redemption reserve
40 GBP2024-12-31
40 GBP2023-12-31
40 GBP2023-01-01
Retained earnings (accumulated losses)
14,048,909 GBP2024-12-31
12,567,132 GBP2023-12-31
11,039,140 GBP2023-01-01
Equity
14,098,949 GBP2024-12-31
12,617,172 GBP2023-12-31
11,089,180 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,841,777 GBP2024-01-01 ~ 2024-12-31
1,767,992 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-360,000 GBP2024-01-01 ~ 2024-12-31
-240,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-360,000 GBP2024-01-01 ~ 2024-12-31
-240,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
14,415 GBP2024-01-01 ~ 2024-12-31
13,725 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
4,294,973 GBP2024-01-01 ~ 2024-12-31
4,185,423 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
388,046 GBP2024-01-01 ~ 2024-12-31
391,249 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,870,018 GBP2024-01-01 ~ 2024-12-31
4,762,372 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
341,697 GBP2024-01-01 ~ 2024-12-31
352,467 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-48,984 GBP2024-01-01 ~ 2024-12-31
-27,079 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
616,944 GBP2024-01-01 ~ 2024-12-31
441,497 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
360,000 GBP2024-01-01 ~ 2024-12-31
240,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,946,451 GBP2024-12-31
1,888,745 GBP2023-12-31
Office equipment
1,254,713 GBP2024-12-31
1,184,726 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,201,164 GBP2024-12-31
3,073,471 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,434,597 GBP2023-12-31
Office equipment
919,672 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,354,269 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
357,784 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,647,698 GBP2024-12-31
Office equipment
1,064,355 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,712,053 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
298,753 GBP2024-12-31
454,148 GBP2023-12-31
Office equipment
190,358 GBP2024-12-31
265,054 GBP2023-12-31
Raw materials and consumables
7,040,514 GBP2024-12-31
7,015,027 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,506,905 GBP2024-12-31
4,330,021 GBP2023-12-31
Other Debtors
Current
23,756 GBP2024-12-31
27,943 GBP2023-12-31
Prepayments/Accrued Income
Current
516,994 GBP2024-12-31
494,480 GBP2023-12-31
Cash and Cash Equivalents
6,348,930 GBP2024-12-31
4,968,220 GBP2023-12-31
Bank Borrowings
Current
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
919,781 GBP2024-12-31
840,201 GBP2023-12-31
Amounts owed to group undertakings
Current
3,382 GBP2024-12-31
3,382 GBP2023-12-31
Corporation Tax Payable
Current
341,880 GBP2024-12-31
207,195 GBP2023-12-31
Taxation/Social Security Payable
Current
656,996 GBP2024-12-31
665,240 GBP2023-12-31
Other Creditors
Current
829,068 GBP2024-12-31
880,977 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,726,183 GBP2024-12-31
1,741,771 GBP2023-12-31
Creditors
Current
4,677,290 GBP2024-12-31
4,538,766 GBP2023-12-31
Bank Borrowings
Non-current
83,334 GBP2024-12-31
283,334 GBP2023-12-31
Creditors
Non-current
83,334 GBP2024-12-31
283,334 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Non-current, Between two and five year
83,334 GBP2023-12-31
Total Borrowings
283,334 GBP2024-12-31
483,334 GBP2023-12-31
Net Deferred Tax Liability/Asset
-66,637 GBP2024-12-31
-115,621 GBP2023-12-31
-142,700 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
48,984 GBP2024-01-01 ~ 2024-12-31
27,079 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-66,637 GBP2024-12-31
-115,621 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-12-31
50,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
919,868 GBP2024-12-31
410,000 GBP2023-12-31
Between one and five year
1,114,422 GBP2024-12-31
615,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,034,290 GBP2024-12-31
1,025,000 GBP2023-12-31
- Registered number 04121817
NEVILLE UK PLC
InfoViking Way Unit 6, Erith, Kent DA8 1EWPUBLIC LIMITED COMPANY incorporated on 2000-12-08 (25 years). The company status is Active.The last date of confirmation statement was made at 2024-12-08CIF 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.