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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 4
  • 1
    Gillies, Douglas John
    Individual (4 offsprings)
    Officer
    icon of calendar 2015-03-16 ~ now
    OF - Secretary → CIF 0
  • 2
    Morris, Christopher Glyn
    Chartered Accountants born in August 1954
    Individual (12 offsprings)
    Officer
    icon of calendar 2004-09-08 ~ now
    OF - Director → CIF 0
  • 3
    Morris, David James
    Chartered Accountant born in November 1988
    Individual (5 offsprings)
    Officer
    icon of calendar 2023-09-30 ~ now
    OF - Director → CIF 0
    Mr David James Morris
    Born in November 1988
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2023-09-30 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Dennell, Christopher
    Director born in November 1990
    Individual (4 offsprings)
    Officer
    icon of calendar 2024-09-02 ~ now
    OF - Director → CIF 0
    Mr Christopher Dennell
    Born in November 1990
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2025-03-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Morris, Christopher Glyn
    Chartered Accountants
    Individual (12 offsprings)
    Officer
    icon of calendar 2004-09-08 ~ 2015-03-16
    OF - Secretary → CIF 0
    Mr Christopher Glyn Morris
    Born in August 1954
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-03-26
    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
  • 2
    Newman, Tim John
    Accountant born in September 1959
    Individual (18 offsprings)
    Officer
    icon of calendar 2004-09-08 ~ 2007-11-19
    OF - Director → CIF 0
  • 3
    Harris, David Simon
    Accountant born in March 1966
    Individual (5 offsprings)
    Officer
    icon of calendar 2004-09-08 ~ 2023-09-30
    OF - Director → CIF 0
    Mr David Simon Harris
    Born in March 1966
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-09-30
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2004-09-02 ~ 2004-09-02
    PE - Nominee Director → CIF 0
  • 5
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 82 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2004-09-02 ~ 2004-09-02
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

NEWMAN MORRIS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Turnover/Revenue
1,407,387 GBP2023-11-01 ~ 2024-10-31
1,483,181 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-27,615 GBP2023-11-01 ~ 2024-10-31
Gross Profit/Loss
1,379,772 GBP2023-11-01 ~ 2024-10-31
1,483,181 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-1,294,134 GBP2023-11-01 ~ 2024-10-31
-1,331,099 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
106,033 GBP2023-11-01 ~ 2024-10-31
152,082 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-22,888 GBP2023-11-01 ~ 2024-10-31
-38,941 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
252,018 GBP2023-11-01 ~ 2024-10-31
270,143 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-20,788 GBP2023-11-01 ~ 2024-10-31
-30,222 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
231,230 GBP2023-11-01 ~ 2024-10-31
239,921 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
88,351 GBP2024-10-31
71,639 GBP2023-10-31
Property, Plant & Equipment
4,609 GBP2024-10-31
Fixed Assets - Investments
298,684 GBP2024-10-31
298,684 GBP2023-10-31
Fixed Assets
391,644 GBP2024-10-31
370,323 GBP2023-10-31
Total Inventories
220,850 GBP2024-10-31
111,212 GBP2023-10-31
Debtors
273,774 GBP2024-10-31
348,344 GBP2023-10-31
Cash at bank and in hand
13,607 GBP2024-10-31
436,372 GBP2023-10-31
Current Assets
508,231 GBP2024-10-31
895,928 GBP2023-10-31
Creditors
-474,120 GBP2024-10-31
-887,992 GBP2023-10-31
Net Current Assets/Liabilities
34,111 GBP2024-10-31
7,936 GBP2023-10-31
Total Assets Less Current Liabilities
425,755 GBP2024-10-31
378,259 GBP2023-10-31
Net Assets/Liabilities
221,666 GBP2024-10-31
23,281 GBP2023-10-31
Equity
Called up share capital
1,615 GBP2024-10-31
1,300 GBP2023-10-31
1,300 GBP2022-10-31
Share premium
162,500 GBP2024-10-31
Retained earnings (accumulated losses)
57,551 GBP2024-10-31
21,981 GBP2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
231,230 GBP2023-11-01 ~ 2024-10-31
239,921 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
2,270 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
262023-11-01 ~ 2024-10-31
242022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
587,673 GBP2024-10-31
547,432 GBP2023-10-31
Other
12,934 GBP2024-10-31
12,934 GBP2023-10-31
Intangible Assets - Gross Cost
600,607 GBP2024-10-31
560,366 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
499,323 GBP2024-10-31
475,794 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
512,256 GBP2024-10-31
488,727 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,529 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
23,529 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
88,350 GBP2024-10-31
71,638 GBP2023-10-31
Other
1 GBP2024-10-31
1 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,149 GBP2024-10-31
41,149 GBP2023-10-31
Computers
76,441 GBP2024-10-31
69,562 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
117,590 GBP2024-10-31
110,711 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,149 GBP2024-10-31
41,149 GBP2023-10-31
Computers
71,832 GBP2024-10-31
69,562 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,981 GBP2024-10-31
110,711 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,270 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,270 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
4,609 GBP2024-10-31
Investments in Subsidiaries
Cost valuation
298,684 GBP2024-10-31
298,684 GBP2023-10-31
Investments in Subsidiaries
298,684 GBP2024-10-31
298,684 GBP2023-10-31
Value of work in progress
220,850 GBP2024-10-31
111,212 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
269,069 GBP2024-10-31
241,440 GBP2023-10-31
Prepayments/Accrued Income
Current
4,705 GBP2024-10-31
106,904 GBP2023-10-31
Trade Creditors/Trade Payables
Current
66,432 GBP2024-10-31
67,387 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
89,512 GBP2024-10-31
93,972 GBP2023-10-31
Other Remaining Borrowings
Current
36,000 GBP2024-10-31
Corporation Tax Payable
Current
20,937 GBP2024-10-31
30,222 GBP2023-10-31
Other Taxation & Social Security Payable
Current
17,936 GBP2024-10-31
11,272 GBP2023-10-31
Amount of value-added tax that is payable
Current
112,514 GBP2024-10-31
174,071 GBP2023-10-31
Other Creditors
Current
33,897 GBP2024-10-31
511,068 GBP2023-10-31
Amounts owed to directors
Current
52,297 GBP2024-10-31
Amounts owed to group undertakings
Current
44,595 GBP2024-10-31
Creditors
Current
474,120 GBP2024-10-31
887,992 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
14,321 GBP2024-10-31
Other Remaining Borrowings
Non-current
111,000 GBP2024-10-31
143,984 GBP2023-10-31
Other Creditors
Non-current
78,768 GBP2024-10-31
210,994 GBP2023-10-31
Related profiles found in government register
  • NEWMAN MORRIS LIMITED
    Info
    Registered number 05220738
    icon of addressWellington House 273-275 High Street, London Colney, St. Albans, Hertfordshire AL2 1HA
    Private Limited Company incorporated on 2004-09-02 (21 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-06-12
    CIF 0
  • NEWMAN MORRIS LIMITED
    S
    Registered number missing
    icon of address273-275, High Street, London Colney, St. Albans, Hertfordshire, United Kingdom, AL2 1HA
    CIF 1
  • NEWMAN MORRIS LIMITED
    S
    Registered number missing
    icon of addressWellington House 273-275, High Street, London Colney, Hertfordshire, AL2 1HA
    CIF 2
  • NEWMAN MORRIS LIMITED
    S
    Registered number missing
    icon of addressYork House 14 Salisbury Square, Hatfield, Hertfordshire, AL9 5AD
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressWellington House, 273-275 High Street, London Colney, Hertfordshire, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    80,980 GBP2024-03-31
    Person with significant control
    icon of calendar 2020-11-08 ~ now
    CIF 10 - Has significant influence or control → OE
  • 2
    icon of address273-275 High Street London Colney, St Albans, Hertfordshire, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    753 GBP2024-10-31
    Person with significant control
    icon of calendar 2018-02-01 ~ now
    CIF 9 - Right to appoint or remove directors → OE
    CIF 9 - Ownership of voting rights - 75% or more → OE
    CIF 9 - Ownership of shares – 75% or more → OE
Ceased 8
  • 1
    ASH SALONS LIMITED - 2006-04-04
    ARTE TIFFS LIMITED - 2004-08-11
    icon of addressWellington House 273-275 High Street, London Colney, St. Albans, Hertfordshire
    Dissolved Corporate (1 parent)
    Officer
    icon of calendar 2004-11-20 ~ 2008-05-19
    CIF 5 - Secretary → ME
  • 2
    icon of addressWellington House 273-275 High Street, London Colney, Hertfordshire
    Dissolved Corporate (1 parent)
    Officer
    icon of calendar 2006-07-25 ~ 2010-04-01
    CIF 2 - Secretary → ME
  • 3
    ASH SALONS (BROMLEY) LIMITED - 2006-04-04
    icon of addressWellington House 273-275 High Street, London Colney, St Albans, Hertfordshire
    Dissolved Corporate (1 parent)
    Officer
    icon of calendar 2005-09-19 ~ 2010-09-16
    CIF 8 - Secretary → ME
  • 4
    icon of addressRobert Day And Company Limited The Old Library, The Walk, Winslow, Buckingham
    Dissolved Corporate (1 parent)
    Equity (Company account)
    664,498 GBP2022-06-30
    Officer
    icon of calendar 2004-11-30 ~ 2009-02-19
    CIF 3 - Secretary → ME
  • 5
    icon of addressWellington House 273-275 High Street, London Colney, St Albans, Hertfordshire
    Dissolved Corporate (1 parent)
    Officer
    icon of calendar 2005-04-28 ~ 2010-05-01
    CIF 4 - Secretary → ME
  • 6
    icon of address27 Old Gloucester Street, London, United Kingdom
    Dissolved Corporate (1 parent)
    Officer
    icon of calendar 2009-09-09 ~ 2010-09-01
    CIF 7 - Secretary → ME
  • 7
    VALKYRIE LIMITED - 1986-01-14
    icon of addressRear Of 17 Plantagenet Road, Barnet, Hertfordshire, England
    Active Corporate (2 parents)
    Equity (Company account)
    -157,480 GBP2024-03-31
    Officer
    icon of calendar 2005-05-23 ~ 2010-05-31
    CIF 6 - Secretary → ME
  • 8
    icon of address166 College Road, Harrow, Middlesex, England
    Dissolved Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,634,603 GBP2018-01-31
    Officer
    icon of calendar 2006-02-24 ~ 2009-09-28
    CIF 1 - Secretary → ME

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.