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 7
  • 1
    Lewis, Alun
    Consultant born in March 1963
    Individual (27 offsprings)
    Officer
    2020-12-22 ~ now
    OF - Director → CIF 0
  • 2
    Baker, David John
    Managing Director born in June 1965
    Individual (1 offspring)
    Officer
    2024-12-12 ~ now
    OF - Director → CIF 0
  • 3
    Moon, Stephen John
    Certified Chartered Accountant born in December 1964
    Individual (1 offspring)
    Officer
    2019-10-14 ~ now
    OF - Director → CIF 0
  • 4
    Truslove, Paul
    Sales Manager born in April 1963
    Individual (11 offsprings)
    Officer
    2005-03-01 ~ now
    OF - Director → CIF 0
  • 5
    Axtell, Catherine
    Sales Director born in July 1968
    Individual (1 offspring)
    Officer
    2011-05-31 ~ now
    OF - Director → CIF 0
  • 6
    Smith, Simon Michael
    Consultant born in January 1966
    Individual (11 offsprings)
    Officer
    2020-12-22 ~ now
    OF - Director → CIF 0
  • 7
    Napier House, Burwash Road, Heathfield, England
    Active Corporate (4 parents, 1 offspring)
    Total Assets Less Current Liabilities (Company account)
    8,000,000 GBP2024-03-31
    Person with significant control
    2018-11-26 ~ 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 8
  • 1
    Lang, Dean
    Solution Sales Director born in February 1997
    Individual (1 offspring)
    Officer
    2020-06-01 ~ 2023-09-11
    OF - Director → CIF 0
  • 2
    Cornwall, Gary
    Technical Sales Director born in July 1977
    Individual (1 offspring)
    Officer
    2020-06-01 ~ 2023-09-11
    OF - Director → CIF 0
  • 3
    Harper Samuels Limited
    Individual
    Officer
    2001-10-19 ~ 2005-03-01
    OF - Nominee Secretary → CIF 0
  • 4
    Budgen, Mark
    Sales Executive born in August 1970
    Individual (1 offspring)
    Officer
    2015-09-01 ~ 2016-03-10
    OF - Director → CIF 0
    Budgen, Mark
    Sales Director born in August 1970
    Individual (1 offspring)
    2017-04-28 ~ 2019-01-31
    OF - Director → CIF 0
  • 5
    Icoserv Limited
    Individual
    Officer
    2001-10-19 ~ 2005-03-01
    OF - Nominee Director → CIF 0
  • 6
    Napier House, Burwash Road, Heathfield, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    12,000,000 GBP2023-03-31
    Person with significant control
    2018-11-23 ~ 2018-11-26
    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
  • 7
    7 Leybourne Gardens, St Leonards On Sea, East Sussex
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    -9,153 GBP2024-09-30
    Officer
    2005-03-01 ~ 2005-10-18
    PE - Secretary → CIF 0
  • 8
    Napier House, Crown Technical Centre, Burwash Road, Heathfield, East Sussex
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    10,571,767 GBP2023-03-31
    Officer
    2005-10-18 ~ 2020-10-06
    PE - Secretary → CIF 0
    Person with significant control
    2016-04-06 ~ 2018-11-23
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

JARVIS TECH LIMITED

Previous name
ICOMART LIMITED - 2004-03-17
Standard Industrial Classification
46510 - Wholesale Of Computers, Computer Peripheral Equipment And Software
Brief company account
Cost of Sales
-18,826,876 GBP2023-04-01 ~ 2024-03-31
-25,558,552 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,141,021 GBP2023-04-01 ~ 2024-03-31
-3,527,399 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
17,779 GBP2023-04-01 ~ 2024-03-31
6,312 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
901,603 GBP2023-04-01 ~ 2024-03-31
1,543,606 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
679,574 GBP2023-04-01 ~ 2024-03-31
1,255,421 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
81,574 GBP2024-03-31
98,725 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
81,576 GBP2024-03-31
98,727 GBP2023-03-31
Debtors
10,268,584 GBP2024-03-31
10,932,655 GBP2023-03-31
Cash at bank and in hand
1,249,677 GBP2024-03-31
1,069,875 GBP2023-03-31
Current Assets
12,736,942 GBP2024-03-31
13,694,407 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,850,945 GBP2024-03-31
-3,757,072 GBP2023-03-31
Net Current Assets/Liabilities
9,885,997 GBP2024-03-31
9,937,335 GBP2023-03-31
Total Assets Less Current Liabilities
9,967,573 GBP2024-03-31
10,036,062 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-134,259 GBP2024-03-31
-875,000 GBP2023-03-31
Net Assets/Liabilities
9,817,512 GBP2024-03-31
9,137,938 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
9,817,511 GBP2024-03-31
9,137,937 GBP2023-03-31
7,882,516 GBP2022-03-31
Equity
9,817,512 GBP2024-03-31
9,137,938 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
679,574 GBP2023-04-01 ~ 2024-03-31
1,255,421 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
17,874 GBP2023-04-01 ~ 2024-03-31
16,665 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
392023-04-01 ~ 2024-03-31
462022-04-01 ~ 2023-03-31
Wages/Salaries
1,860,601 GBP2023-04-01 ~ 2024-03-31
2,079,417 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
37,274 GBP2023-04-01 ~ 2024-03-31
32,742 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,103,685 GBP2023-04-01 ~ 2024-03-31
2,348,673 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
453,667 GBP2023-04-01 ~ 2024-03-31
628,709 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7,322 GBP2023-04-01 ~ 2024-03-31
1,677 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,825 GBP2024-03-31
16,825 GBP2023-03-31
Plant and equipment
271,724 GBP2024-03-31
271,724 GBP2023-03-31
Furniture and fittings
15,347 GBP2024-03-31
21,475 GBP2023-03-31
Computers
195,207 GBP2024-03-31
200,345 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
519,613 GBP2024-03-31
545,146 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-6,478 GBP2023-04-01 ~ 2024-03-31
Computers
-14,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-35,514 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,449 GBP2024-03-31
8,323 GBP2023-03-31
Plant and equipment
251,596 GBP2024-03-31
244,888 GBP2023-03-31
Furniture and fittings
12,371 GBP2024-03-31
17,878 GBP2023-03-31
Computers
146,938 GBP2024-03-31
145,693 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
438,039 GBP2024-03-31
446,421 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,126 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
6,708 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
943 GBP2023-04-01 ~ 2024-03-31
Computers
15,010 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,072 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-6,450 GBP2023-04-01 ~ 2024-03-31
Computers
-13,765 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,454 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
6,376 GBP2024-03-31
8,502 GBP2023-03-31
Plant and equipment
20,128 GBP2024-03-31
26,836 GBP2023-03-31
Furniture and fittings
2,976 GBP2024-03-31
3,597 GBP2023-03-31
Computers
48,269 GBP2024-03-31
54,652 GBP2023-03-31
Finished Goods/Goods for Resale
1,218,681 GBP2024-03-31
1,691,877 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,972,999 GBP2024-03-31
3,179,854 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
8,042,686 GBP2024-03-31
7,490,686 GBP2023-03-31
Other Debtors
Current
9,141 GBP2024-03-31
11,916 GBP2023-03-31
Prepayments/Accrued Income
Current
243,758 GBP2024-03-31
250,199 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
10,268,584 GBP2024-03-31
10,932,655 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,466,614 GBP2024-03-31
2,120,928 GBP2023-03-31
Corporation Tax Payable
Current
118,125 GBP2024-03-31
135,119 GBP2023-03-31
Other Taxation & Social Security Payable
Current
388,338 GBP2024-03-31
458,965 GBP2023-03-31
Other Creditors
Current
232,989 GBP2024-03-31
292,228 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
144,879 GBP2024-03-31
249,832 GBP2023-03-31
Creditors
Current
2,850,945 GBP2024-03-31
3,757,072 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
134,259 GBP2024-03-31
875,000 GBP2023-03-31
Bank Borrowings
634,259 GBP2024-03-31
1,375,000 GBP2023-03-31
Total Borrowings
Current
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Non-current
134,259 GBP2024-03-31
875,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
88,577 GBP2024-03-31
69,000 GBP2023-03-31
Between two and five year
243,587 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
332,164 GBP2024-03-31
69,000 GBP2023-03-31
Related profiles found in government register
  • JARVIS TECH LIMITED
    Info
    ICOMART LIMITED - 2004-03-17
    Registered number 04307848
    Napier House, Crown Technical, Centre, Burwash Road, Heathfield, East Sussex TN21 8QZ
    Private Limited Company incorporated on 2001-10-19 (23 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-09
    CIF 0
  • JARVIS TECH LIMITED
    S
    Registered number 04307848
    Napier House, Crown Technical Centre, Burwash Road, Heathfield, East Sussex, England, TN21 8QZ
    Private Limited Company in Companies House, England And Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    JARVIS DISTRIBUTION (UK) LIMITED - 2015-09-25
    Napier House Crown Technical Centre, Burwash Road, Heathfield, East Sussex
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-03-24
    Person with significant control
    2018-11-22 ~ 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
  • 2
    ICOSERV 2015 LIMITED - 2015-10-27
    Napier House Crown Technical Centre, Burwash Road, Heathfield, East Sussex, England
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-10-31
    Person with significant control
    2018-11-22 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - 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.