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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 15
  • 1
    Moon, Stephen John
    Born in December 1964
    Individual (3 offsprings)
    Officer
    2019-10-14 ~ now
    OF - Director → CIF 0
  • 2
    Icoserv Limited
    Individual (2 offsprings)
    Officer
    2001-10-19 ~ 2005-03-01
    OF - Nominee Director → CIF 0
  • 3
    Cornwall, Gary
    Technical Sales Director born in July 1977
    Individual (2 offsprings)
    Officer
    2020-06-01 ~ 2023-09-11
    OF - Director → CIF 0
  • 4
    Harper Samuels Limited
    Individual (1 offspring)
    Officer
    2001-10-19 ~ 2005-03-01
    OF - Nominee Secretary → CIF 0
  • 5
    Lewis, Alun
    Consultant born in March 1963
    Individual (35 offsprings)
    Officer
    2020-12-22 ~ 2025-09-30
    OF - Director → CIF 0
  • 6
    Budgen, Mark
    Sales Executive born in August 1970
    Individual (12 offsprings)
    Officer
    2015-09-01 ~ 2016-03-10
    OF - Director → CIF 0
    Budgen, Mark
    Sales Director born in August 1970
    Individual (12 offsprings)
    2017-04-28 ~ 2019-01-31
    OF - Director → CIF 0
  • 7
    Smith, Simon Michael
    Born in January 1966
    Individual (20 offsprings)
    Officer
    2020-12-22 ~ now
    OF - Director → CIF 0
  • 8
    Axtell, Catherine
    Born in July 1968
    Individual (1 offspring)
    Officer
    2011-05-31 ~ now
    OF - Director → CIF 0
  • 9
    Lang, Dean
    Solution Sales Director born in February 1997
    Individual (2 offsprings)
    Officer
    2020-06-01 ~ 2023-09-11
    OF - Director → CIF 0
  • 10
    Truslove, Paul
    Born in April 1963
    Individual (12 offsprings)
    Officer
    2005-03-01 ~ now
    OF - Director → CIF 0
  • 11
    Baker, David John
    Born in June 1965
    Individual (8 offsprings)
    Officer
    2024-12-12 ~ now
    OF - Director → CIF 0
  • 12
    AJAMES HOLDINGS LIMITED
    11655392
    Napier House, Burwash Road, Heathfield, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2018-11-26 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 13
    7 Leybourne Gardens, St Leonards On Sea, East Sussex
    Active Corporate (5 parents, 12 offsprings)
    Officer
    2005-03-01 ~ 2005-10-18
    OF - Secretary → CIF 0
  • 14
    ARAN HOLDINGS LIMITED
    11655362
    Napier House, Burwash Road, Heathfield, England
    Active Corporate (1 parent, 2 offsprings)
    Person with significant control
    2018-11-23 ~ 2018-11-26
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 15
    JT HOLDINGS LIMITED
    04134632
    Napier House, Crown Technical Centre, Burwash Road, Heathfield, East Sussex
    Active Corporate (7 parents, 5 offsprings)
    Officer
    2005-10-18 ~ 2020-10-06
    OF - Secretary → CIF 0
    Person with significant control
    2016-04-06 ~ 2018-11-23
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

JARVIS TECH LIMITED

Period: 2004-03-17 ~ now
Company number: 04307848
Registered names
JARVIS TECH LIMITED - now
ICOMART LIMITED - 2004-03-17
Standard Industrial Classification
46510 - Wholesale Of Computers, Computer Peripheral Equipment And Software
Brief company account
Cost of Sales
-10,412,830 GBP2024-04-01 ~ 2025-03-31
-18,826,876 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-2,931,829 GBP2024-04-01 ~ 2025-03-31
-3,141,021 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
9,574 GBP2024-04-01 ~ 2025-03-31
17,779 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-683,536 GBP2024-04-01 ~ 2025-03-31
901,603 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-503,867 GBP2024-04-01 ~ 2025-03-31
679,574 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
122,900 GBP2025-03-31
81,574 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Fixed Assets
122,902 GBP2025-03-31
81,576 GBP2024-03-31
Debtors
10,374,445 GBP2025-03-31
10,268,584 GBP2024-03-31
Cash at bank and in hand
39,773 GBP2025-03-31
1,249,677 GBP2024-03-31
Current Assets
11,597,450 GBP2025-03-31
12,736,942 GBP2024-03-31
Net Current Assets/Liabilities
9,206,545 GBP2025-03-31
9,885,997 GBP2024-03-31
Total Assets Less Current Liabilities
9,329,447 GBP2025-03-31
9,967,573 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
-134,259 GBP2024-03-31
Net Assets/Liabilities
9,313,645 GBP2025-03-31
9,817,512 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
9,313,644 GBP2025-03-31
9,817,511 GBP2024-03-31
9,137,937 GBP2023-03-31
Equity
9,313,645 GBP2025-03-31
9,817,512 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-503,867 GBP2024-04-01 ~ 2025-03-31
679,574 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
15,487 GBP2024-04-01 ~ 2025-03-31
17,874 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
392024-04-01 ~ 2025-03-31
392023-04-01 ~ 2024-03-31
Wages/Salaries
1,857,998 GBP2024-04-01 ~ 2025-03-31
1,860,601 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
37,094 GBP2024-04-01 ~ 2025-03-31
37,274 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,075,315 GBP2024-04-01 ~ 2025-03-31
2,103,685 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
295,385 GBP2024-04-01 ~ 2025-03-31
453,667 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-04-01 ~ 2025-03-31
-7,322 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,155 GBP2025-03-31
16,825 GBP2024-03-31
Plant and equipment
271,821 GBP2025-03-31
271,724 GBP2024-03-31
Furniture and fittings
19,481 GBP2025-03-31
15,347 GBP2024-03-31
Computers
242,922 GBP2025-03-31
195,207 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
586,648 GBP2025-03-31
519,613 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
12,737 GBP2025-03-31
10,449 GBP2024-03-31
Plant and equipment
256,649 GBP2025-03-31
251,596 GBP2024-03-31
Furniture and fittings
14,029 GBP2025-03-31
12,371 GBP2024-03-31
Computers
160,713 GBP2025-03-31
146,938 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
463,748 GBP2025-03-31
438,039 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,288 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
5,053 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,658 GBP2024-04-01 ~ 2025-03-31
Computers
13,775 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,709 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
7,418 GBP2025-03-31
6,376 GBP2024-03-31
Plant and equipment
15,172 GBP2025-03-31
20,128 GBP2024-03-31
Furniture and fittings
5,452 GBP2025-03-31
2,976 GBP2024-03-31
Computers
82,209 GBP2025-03-31
48,269 GBP2024-03-31
Finished Goods/Goods for Resale
1,183,232 GBP2025-03-31
1,218,681 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,882,799 GBP2025-03-31
1,972,999 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
179,669 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
8,042,686 GBP2025-03-31
8,042,686 GBP2024-03-31
Other Debtors
Current
8,687 GBP2025-03-31
9,141 GBP2024-03-31
Prepayments/Accrued Income
Current
260,604 GBP2025-03-31
243,758 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
137,371 GBP2025-03-31
500,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,815,736 GBP2025-03-31
1,466,614 GBP2024-03-31
Corporation Tax Payable
Current
722 GBP2025-03-31
118,125 GBP2024-03-31
Other Taxation & Social Security Payable
Current
57,360 GBP2025-03-31
388,338 GBP2024-03-31
Other Creditors
Current
150,776 GBP2025-03-31
232,989 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
228,940 GBP2025-03-31
144,879 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
134,259 GBP2024-03-31
Bank Borrowings
134,259 GBP2025-03-31
634,259 GBP2024-03-31
Bank Overdrafts
3,112 GBP2025-03-31
0 GBP2024-03-31
Total Borrowings
137,371 GBP2025-03-31
634,259 GBP2024-03-31
Current
137,371 GBP2025-03-31
500,000 GBP2024-03-31
Non-current
0 GBP2025-03-31
134,259 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
88,577 GBP2025-03-31
88,577 GBP2024-03-31
Between two and five year
155,010 GBP2025-03-31
243,587 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
243,587 GBP2025-03-31
332,164 GBP2024-03-31
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 (24 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-09
    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 2
  • 1
    SOLUTION DISTRIBUTION LIMITED
    - now 09246537
    JARVIS DISTRIBUTION (UK) LIMITED - 2015-09-25
    23 St. Helens Crescent, Hastings, England
    Active Corporate (5 parents)
    Person with significant control
    2018-11-22 ~ 2026-03-03
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    SYSTEMACTIVE LIMITED
    - now 09817413 04134644
    ICOSERV 2015 LIMITED - 2015-10-27
    Napier House Crown Technical Centre, Burwash Road, Heathfield, East Sussex, England
    Active Corporate (4 parents)
    Person with significant control
    2018-11-22 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

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