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
    Sims, Jack Arthur
    Director born in June 1983
    Individual (17 offsprings)
    Officer
    2018-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Peterson, Michelle Louise
    It Consultant born in October 1977
    Individual (48 offsprings)
    Officer
    2009-11-26 ~ now
    OF - Director → CIF 0
    Ms Michelle Louise Peterson
    Born in October 1977
    Individual (48 offsprings)
    Person with significant control
    2016-11-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Cross, Jeremy Andrew
    Consultant born in December 1968
    Individual (31 offsprings)
    Officer
    2005-02-14 ~ 2009-11-26
    OF - Director → CIF 0
  • 2
    May, Alexander David
    Consultant born in July 1949
    Individual (6 offsprings)
    Officer
    2005-02-14 ~ 2008-09-18
    OF - Director → CIF 0
  • 3
    Pearson, Kevin Paul
    Individual (5 offsprings)
    Officer
    2005-02-14 ~ 2009-11-26
    OF - Secretary → CIF 0
  • 4
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2005-02-14 ~ 2005-02-14
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

REVIVAL SOLUTIONS GROUP LTD

Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
(expand)
Interest Payable/Similar Charges (Finance Costs)
1,351,842 GBP2023-01-01 ~ 2023-12-31
492,778 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,992,460 GBP2023-01-01 ~ 2023-12-31
1,542,035 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
643,690 GBP2023-01-01 ~ 2023-12-31
257,438 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,348,770 GBP2023-01-01 ~ 2023-12-31
1,284,597 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,348,770 GBP2023-01-01 ~ 2023-12-31
1,284,597 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
8,775,999 GBP2023-12-31
7,020,818 GBP2022-12-31
Fixed Assets - Investments
24,000 GBP2023-12-31
24 GBP2022-12-31
Investment Property
304,000 GBP2023-12-31
286,000 GBP2022-12-31
Fixed Assets
9,103,999 GBP2023-12-31
7,306,842 GBP2022-12-31
Total Inventories
29,629,461 GBP2023-12-31
20,910,863 GBP2022-12-31
Debtors
9,973,322 GBP2023-12-31
7,317,428 GBP2022-12-31
Cash at bank and in hand
2,868,476 GBP2023-12-31
3,718,397 GBP2022-12-31
Current Assets
42,471,259 GBP2023-12-31
31,946,688 GBP2022-12-31
Creditors
Current
41,025,575 GBP2023-12-31
31,326,804 GBP2022-12-31
Net Current Assets/Liabilities
1,445,684 GBP2023-12-31
619,884 GBP2022-12-31
Total Assets Less Current Liabilities
10,549,683 GBP2023-12-31
7,926,726 GBP2022-12-31
Net Assets/Liabilities
4,933,935 GBP2023-12-31
3,605,165 GBP2022-12-31
Equity
Called up share capital
1,000,000 GBP2023-12-31
33,124 GBP2022-12-31
33,124 GBP2021-12-31
Retained earnings (accumulated losses)
3,837,136 GBP2023-12-31
3,483,457 GBP2022-12-31
2,236,150 GBP2021-12-31
Equity
4,933,935 GBP2023-12-31
3,605,165 GBP2022-12-31
2,350,568 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-01-01 ~ 2023-12-31
-30,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-20,000 GBP2023-01-01 ~ 2023-12-31
-30,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,348,770 GBP2023-01-01 ~ 2023-12-31
1,284,597 GBP2022-01-01 ~ 2022-12-31
Bank Overdrafts
-27,245 GBP2022-12-31
Wages/Salaries
3,266,121 GBP2023-01-01 ~ 2023-12-31
2,487,130 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
319,660 GBP2023-01-01 ~ 2023-12-31
280,745 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
52,087 GBP2023-01-01 ~ 2023-12-31
45,850 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,637,868 GBP2023-01-01 ~ 2023-12-31
2,813,725 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
612023-01-01 ~ 2023-12-31
572022-01-01 ~ 2022-12-31
Director Remuneration
112,939 GBP2023-01-01 ~ 2023-12-31
15,022 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
835,743 GBP2023-01-01 ~ 2023-12-31
479,602 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
24,749 GBP2023-01-01 ~ 2023-12-31
15,817 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
243,470 GBP2023-01-01 ~ 2023-12-31
102,001 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
468,627 GBP2023-01-01 ~ 2023-12-31
292,987 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
624,044 GBP2023-12-31
420,809 GBP2022-12-31
Furniture and fittings
77,323 GBP2023-12-31
41,509 GBP2022-12-31
Motor vehicles
13,734,992 GBP2023-12-31
11,702,748 GBP2022-12-31
Computers
132,036 GBP2023-12-31
118,160 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,568,395 GBP2023-12-31
12,283,226 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,500 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-2,905,739 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,917,239 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
255,952 GBP2023-12-31
175,813 GBP2022-12-31
Furniture and fittings
26,333 GBP2023-12-31
15,316 GBP2022-12-31
Motor vehicles
5,414,427 GBP2023-12-31
5,002,671 GBP2022-12-31
Computers
95,684 GBP2023-12-31
68,608 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,792,396 GBP2023-12-31
5,262,408 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
87,071 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
11,017 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,082,991 GBP2023-01-01 ~ 2023-12-31
Computers
27,076 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,208,155 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,932 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-1,671,235 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,678,167 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
368,092 GBP2023-12-31
244,996 GBP2022-12-31
Furniture and fittings
50,990 GBP2023-12-31
26,193 GBP2022-12-31
Motor vehicles
8,320,565 GBP2023-12-31
6,700,077 GBP2022-12-31
Computers
36,352 GBP2023-12-31
49,552 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
75,319 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
37,544 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
15,064 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
1,355,151 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
1,372,412 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
6,053,789 GBP2023-12-31
4,419,923 GBP2022-12-31
Under hire purchased contracts or finance leases
6,053,789 GBP2023-12-31
4,460,755 GBP2022-12-31
Plant and equipment, Under hire purchased contracts or finance leases
37,775 GBP2022-12-31
Investment Property - Fair Value Model
304,000 GBP2023-12-31
286,000 GBP2022-12-31
Merchandise
29,437,284 GBP2023-12-31
20,665,040 GBP2022-12-31
Value of work in progress
192,177 GBP2023-12-31
245,823 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,380,652 GBP2023-12-31
1,308,217 GBP2022-12-31
Other Debtors
Current
5,213,298 GBP2023-12-31
4,369,864 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
2,152,509 GBP2023-12-31
1,417,696 GBP2022-12-31
Prepayments
Current
226,863 GBP2023-12-31
221,651 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
9,973,322 GBP2023-12-31
7,317,428 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
143,500 GBP2023-12-31
170,745 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
2,255,693 GBP2023-12-31
1,828,951 GBP2022-12-31
Trade Creditors/Trade Payables
Current
27,589,663 GBP2023-12-31
23,574,620 GBP2022-12-31
Corporation Tax Payable
Current
243,470 GBP2023-12-31
149,555 GBP2022-12-31
Other Taxation & Social Security Payable
Current
101,827 GBP2023-12-31
84,213 GBP2022-12-31
Other Creditors
Current
5,007,523 GBP2023-12-31
2,974,347 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,096,095 GBP2023-12-31
1,157,100 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
59,792 GBP2023-12-31
203,292 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
4,642,995 GBP2023-12-31
3,605,528 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
143,500 GBP2023-12-31
143,500 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
143,500 GBP2023-12-31
170,745 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
59,792 GBP2023-12-31
203,292 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
2,852,081 GBP2023-12-31
3,531,449 GBP2022-12-31
hire purchase agreements
4,720,011 GBP2023-12-31
5,331,385 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
501,217 GBP2023-12-31
444,719 GBP2022-12-31
Between one and five year
787,196 GBP2023-12-31
1,025,913 GBP2022-12-31
More than five year
7,083 GBP2023-12-31
92,083 GBP2022-12-31
All periods
1,295,496 GBP2023-12-31
1,562,715 GBP2022-12-31
Bank Overdrafts
Secured
27,245 GBP2022-12-31
Bank Borrowings
Secured
203,292 GBP2023-12-31
346,792 GBP2022-12-31
Total Borrowings
Secured
7,597,336 GBP2023-12-31
5,905,451 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
885,727 GBP2023-12-31
495,292 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
912,961 GBP2023-12-31
512,741 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,348,770 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • REVIVAL SOLUTIONS GROUP LTD
    Info
    Registered number 05362804
    Revival Solutions Group Ltd C/o South West Truck & Van, Cabot Park, Poplar Way West, Avonmouth BS11 0QL
    Private Limited Company incorporated on 2005-02-14 (20 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-20
    CIF 0
  • REVIVAL SOLUTIONS GROUP LTD
    S
    Registered number 05362804
    C/o South West Truck And Van, Cabot Park, Poplar Way West, Avonmouth, Bristol, United Kingdom, BS11 0QL
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
  • REVIVAL SOLUTIONS GROUP LTD
    S
    Registered number 05362804
    The Bloc, No1, Hay Wharf Road, Burton-on-trent, Staffs, United Kingdom, DE14 1AB
    Private Company Limited By Shares in Companies House, Uk
    CIF 2
  • REVIVAL SOLUTIONS GROUP LIMITED
    S
    Registered number 05362804
    C/o South West Truck And Van, Cabot Park, Poplar Way West, Avonmouth, Bristol, United Kingdom, BS11 0QL
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Hanbury Grange, Wood Lane, Hanbury, Burton On Trent, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2024-11-20 ~ now
    CIF 3 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 2
    Hanbury Grange, Wood Lane, Hanbury, Burton On Trent, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2024-11-20 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 3
    Cba Business Solutions Ltd, 126 New Walk, Leicester, Leicestershire
    Dissolved Corporate (2 parents)
    Profit/Loss (Company account)
    -1,782 GBP2017-01-01 ~ 2017-12-31
    Person with significant control
    2018-06-28 ~ dissolved
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.