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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 2
  • 1
    Poulton, Keith
    Born in March 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-01-22 ~ now
    OF - Director → CIF 0
    Mr Keith Poulton
    Born in March 1962
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hore Mayhew, Natalie Susan
    Born in June 1958
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-01-22 ~ now
    OF - Director → CIF 0
    Hore Mayhew, Natalie Susan
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-01-22 ~ now
    OF - Secretary → CIF 0
    Ms Natalie Susan Mayhew
    Born in June 1958
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Stevens, Marian Ann
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-01-22 ~ 2003-01-22
    OF - Secretary → CIF 0
parent relation
Company in focus

NORTHWOOD MEDWAY LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
18,308 GBP2025-03-31
23,560 GBP2024-03-31
Debtors
148,097 GBP2025-03-31
148,321 GBP2024-03-31
Cash at bank and in hand
40,069 GBP2025-03-31
137,498 GBP2024-03-31
Current Assets
190,071 GBP2025-03-31
288,585 GBP2024-03-31
Net Current Assets/Liabilities
130,536 GBP2025-03-31
164,884 GBP2024-03-31
Total Assets Less Current Liabilities
148,844 GBP2025-03-31
188,444 GBP2024-03-31
Creditors
Non-current
-8,819 GBP2025-03-31
-18,194 GBP2024-03-31
Net Assets/Liabilities
135,448 GBP2025-03-31
165,774 GBP2024-03-31
Equity
Called up share capital
32 GBP2025-03-31
32 GBP2024-03-31
Retained earnings (accumulated losses)
135,416 GBP2025-03-31
165,742 GBP2024-03-31
Equity
135,448 GBP2025-03-31
165,774 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,148 GBP2025-03-31
4,148 GBP2024-03-31
Computers
17,179 GBP2025-03-31
16,725 GBP2024-03-31
Motor vehicles
42,760 GBP2025-03-31
42,760 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
64,087 GBP2025-03-31
63,633 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-916 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-916 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,976 GBP2025-03-31
2,584 GBP2024-03-31
Computers
9,626 GBP2025-03-31
7,509 GBP2024-03-31
Motor vehicles
33,177 GBP2025-03-31
29,982 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,779 GBP2025-03-31
40,075 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
392 GBP2024-04-01 ~ 2025-03-31
Computers
2,518 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,195 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,105 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-401 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-401 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,172 GBP2025-03-31
1,565 GBP2024-03-31
Computers
7,553 GBP2025-03-31
9,217 GBP2024-03-31
Motor vehicles
9,583 GBP2025-03-31
12,778 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
130,740 GBP2025-03-31
144,566 GBP2024-03-31
Other Debtors
Amounts falling due within one year
17,357 GBP2025-03-31
3,755 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
148,097 GBP2025-03-31
Amounts falling due within one year, Current
148,321 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,373 GBP2025-03-31
9,237 GBP2024-03-31
Trade Creditors/Trade Payables
Current
15,394 GBP2025-03-31
39,711 GBP2024-03-31
Corporation Tax Payable
Current
15,137 GBP2025-03-31
40,421 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,690 GBP2025-03-31
11,358 GBP2024-03-31
Other Creditors
Current
17,941 GBP2025-03-31
22,974 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
8,819 GBP2025-03-31
18,194 GBP2024-03-31
  • NORTHWOOD MEDWAY LIMITED
    Info
    Registered number 04644079
    icon of address108 Cannon Wharf Pell Street (via Yeoman St), London SE8 5EN
    PRIVATE LIMITED COMPANY incorporated on 2003-01-22 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-16
    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.