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
    Nasman, Jan Niklas
    Group Cfo born in October 1978
    Individual (1 offspring)
    Officer
    2022-04-29 ~ now
    OF - Director → CIF 0
  • 2
    Soder, Conny Karl Erik
    Director born in April 1990
    Individual (1 offspring)
    Officer
    2021-06-21 ~ now
    OF - Director → CIF 0
  • 3
    Jones, Grahame Arthur
    Director born in March 1963
    Individual (3 offsprings)
    Officer
    2022-04-29 ~ now
    OF - Director → CIF 0
  • 4
    Pada, Niclas
    Cfo born in February 1970
    Individual (2 offsprings)
    Officer
    2007-03-28 ~ now
    OF - Director → CIF 0
  • 5
    Nordin, Kurt-erik
    Company Director born in June 1942
    Individual (2 offsprings)
    Officer
    2007-03-28 ~ now
    OF - Director → CIF 0
    Kurt-erik Nordin
    Born in June 1942
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 5
  • 1
    Granholm, Frej Nils
    Company Director born in February 1945
    Individual
    Officer
    2003-12-03 ~ 2015-03-17
    OF - Director → CIF 0
  • 2
    Boyling, Roger Frank
    Individual
    Officer
    2007-03-28 ~ 2013-08-31
    OF - Secretary → CIF 0
  • 3
    Eden, Norman James
    Company Director born in June 1937
    Individual
    Officer
    2003-12-03 ~ 2006-12-31
    OF - Director → CIF 0
    Eden, Norman James
    Individual
    Officer
    2003-12-03 ~ 2006-12-31
    OF - Secretary → CIF 0
  • 4
    Westley, Paul Stuart
    Director born in May 1957
    Individual
    Officer
    2006-07-01 ~ 2022-04-29
    OF - Director → CIF 0
  • 5
    Wenger, Eugene Alfred
    Director born in September 1957
    Individual
    Officer
    2013-09-01 ~ 2021-11-30
    OF - Director → CIF 0
parent relation
Company in focus

NTM-GB LIMITED

Previous name
NTM (GB) LIMITED - 2004-01-23
Standard Industrial Classification
29201 - Manufacture Of Bodies (coachwork) For Motor Vehicles (except Caravans)
Brief company account
Cost of Sales
-10,428,907 GBP2023-01-01 ~ 2023-12-31
-8,685,392 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-596,877 GBP2023-01-01 ~ 2023-12-31
-535,516 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,187,670 GBP2023-01-01 ~ 2023-12-31
-2,054,556 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
814,671 GBP2023-01-01 ~ 2023-12-31
693,860 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
602,977 GBP2023-01-01 ~ 2023-12-31
542,357 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,595,545 GBP2023-12-31
1,514,762 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
1,595,545 GBP2023-12-31
1,514,862 GBP2022-12-31
Debtors
1,381,643 GBP2023-12-31
922,914 GBP2022-12-31
Cash at bank and in hand
158 GBP2023-12-31
181 GBP2022-12-31
Current Assets
6,235,452 GBP2023-12-31
5,377,308 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,610,425 GBP2023-12-31
-3,254,741 GBP2022-12-31
Net Current Assets/Liabilities
2,625,027 GBP2023-12-31
2,122,567 GBP2022-12-31
Total Assets Less Current Liabilities
4,220,572 GBP2023-12-31
3,637,429 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-735,000 GBP2023-12-31
-787,500 GBP2022-12-31
Net Assets/Liabilities
3,403,717 GBP2023-12-31
2,800,740 GBP2022-12-31
Equity
Called up share capital
194,633 GBP2023-12-31
194,633 GBP2022-12-31
194,633 GBP2021-12-31
Retained earnings (accumulated losses)
3,209,084 GBP2023-12-31
2,606,107 GBP2022-12-31
2,063,750 GBP2021-12-31
Equity
3,403,717 GBP2023-12-31
2,800,740 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
602,977 GBP2023-01-01 ~ 2023-12-31
542,357 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
13,000 GBP2023-01-01 ~ 2023-12-31
12,025 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
722023-01-01 ~ 2023-12-31
712022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
66,804 GBP2023-01-01 ~ 2023-12-31
60,904 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
152,569 GBP2023-01-01 ~ 2023-12-31
92,599 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
32,666 GBP2023-01-01 ~ 2023-12-31
7,846 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,775,078 GBP2023-12-31
1,764,311 GBP2022-12-31
Plant and equipment
579,202 GBP2023-12-31
572,741 GBP2022-12-31
Furniture and fittings
304,282 GBP2023-12-31
257,616 GBP2022-12-31
Motor vehicles
8,937 GBP2023-12-31
8,937 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,667,499 GBP2023-12-31
2,603,605 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-247,961 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-58,599 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-306,560 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
509,677 GBP2023-12-31
449,205 GBP2022-12-31
Plant and equipment
389,338 GBP2023-12-31
453,942 GBP2022-12-31
Furniture and fittings
164,255 GBP2023-12-31
177,391 GBP2022-12-31
Motor vehicles
8,684 GBP2023-12-31
8,305 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,071,954 GBP2023-12-31
1,088,843 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
60,472 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
34,701 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
41,739 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
379 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137,291 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-99,305 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-54,875 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-154,180 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,265,401 GBP2023-12-31
1,315,106 GBP2022-12-31
Plant and equipment
189,864 GBP2023-12-31
118,799 GBP2022-12-31
Furniture and fittings
140,027 GBP2023-12-31
80,225 GBP2022-12-31
Motor vehicles
253 GBP2023-12-31
632 GBP2022-12-31
Finished Goods/Goods for Resale
1,558,867 GBP2023-12-31
1,388,262 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,250,256 GBP2023-12-31
857,772 GBP2022-12-31
Prepayments/Accrued Income
Current
131,387 GBP2023-12-31
65,142 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,381,643 GBP2023-12-31
922,914 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
52,500 GBP2023-12-31
52,500 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
782 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,980,284 GBP2023-12-31
1,792,976 GBP2022-12-31
Amounts owed to group undertakings
Current
439,779 GBP2023-12-31
322,764 GBP2022-12-31
Corporation Tax Payable
Current
93,028 GBP2023-12-31
104,888 GBP2022-12-31
Other Taxation & Social Security Payable
Current
203,922 GBP2023-12-31
258,657 GBP2022-12-31
Other Creditors
Current
15,197 GBP2023-12-31
12,003 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
825,715 GBP2023-12-31
710,171 GBP2022-12-31
Creditors
Current
3,610,425 GBP2023-12-31
3,254,741 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
735,000 GBP2023-12-31
787,500 GBP2022-12-31
Bank Borrowings
787,500 GBP2023-12-31
840,000 GBP2022-12-31
Total Borrowings
Current
52,500 GBP2023-12-31
52,500 GBP2022-12-31
Non-current
735,000 GBP2023-12-31
787,500 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-12-31
782 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
94,112 GBP2023-12-31
92,831 GBP2022-12-31
Between two and five year
140,185 GBP2023-12-31
172,673 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
234,297 GBP2023-12-31
265,504 GBP2022-12-31
Related profiles found in government register
  • NTM-GB LIMITED
    Info
    NTM (GB) LIMITED - 2004-01-23
    Registered number 04984293
    Ntm House, Whitehouse Road, Kidderminster, Worcestershire DY10 1HT
    Private Limited Company incorporated on 2003-12-03 (21 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-03
    CIF 0
  • NTM-GB LIMITED
    S
    Registered number 04984293
    1 Brassey Road, Old Potts Way, Shrewsbury, England, SY3 7FA
    Private Company Limited By Shares in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • THE LINKTIP KERBSIDE GROUP LTD - 2011-10-26
    KERBSIDE RECYCLING LIMITED - 2010-01-19
    Ntm House, Whitehouse Road, Kidderminster, Worcestershire, England
    Dissolved Corporate (4 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    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

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.