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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
    Pink, James Nicholas
    Born in January 1980
    Individual (17 offsprings)
    Officer
    icon of calendar 2005-02-24 ~ now
    OF - Director → CIF 0
    Pink, James Nicholas
    Company Director
    Individual (17 offsprings)
    Officer
    icon of calendar 2005-02-24 ~ now
    OF - Secretary → CIF 0
    Mr James Nicholas Pink
    Born in January 1980
    Individual (17 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Delaney, Iain James
    Born in June 1975
    Individual (13 offsprings)
    Officer
    icon of calendar 2021-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Pink, Victoria Ann
    Born in August 1983
    Individual (6 offsprings)
    Officer
    icon of calendar 2021-02-01 ~ now
    OF - Director → CIF 0
  • 4
    Titmuss, Andrew
    Born in July 1988
    Individual (1 offspring)
    Officer
    icon of calendar 2022-03-01 ~ now
    OF - Director → CIF 0
Ceased 1
  • Gentleman, Justin Seth
    Company Director born in April 1978
    Individual (5 offsprings)
    Officer
    icon of calendar 2005-02-24 ~ 2021-02-02
    OF - Director → CIF 0
    Mr Justin Seth Gentleman
    Born in April 1978
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-02-02
    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
parent relation
Company in focus

CAPTIVA HOMES LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Intangible Assets
Other
136,010 GBP2024-06-30
185,469 GBP2023-01-31
Property, Plant & Equipment
92,443 GBP2024-06-30
129,506 GBP2023-01-31
Fixed Assets - Investments
409 GBP2024-06-30
409 GBP2023-01-31
Fixed Assets
228,862 GBP2024-06-30
315,384 GBP2023-01-31
Debtors
5,535,360 GBP2024-06-30
3,997,640 GBP2023-01-31
Cash at bank and in hand
1,000 GBP2024-06-30
34,900 GBP2023-01-31
Current Assets
7,217,604 GBP2024-06-30
5,095,664 GBP2023-01-31
Net Assets/Liabilities
2,986,285 GBP2024-06-30
3,207,440 GBP2023-01-31
Equity
Called up share capital
81 GBP2024-06-30
81 GBP2023-01-31
81 GBP2022-01-31
Capital redemption reserve
19 GBP2024-06-30
19 GBP2023-01-31
19 GBP2022-01-31
Retained earnings (accumulated losses)
2,986,185 GBP2024-06-30
3,207,340 GBP2023-01-31
2,280,825 GBP2022-01-31
Profit/Loss
-115,973 GBP2023-02-01 ~ 2024-06-30
999,333 GBP2022-02-01 ~ 2023-01-31
Equity
2,986,285 GBP2024-06-30
Average Number of Employees
122023-02-01 ~ 2024-06-30
122022-02-01 ~ 2023-01-31
Wages/Salaries
854,208 GBP2023-02-01 ~ 2024-06-30
551,160 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
13,300 GBP2023-02-01 ~ 2024-06-30
8,987 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
958,071 GBP2023-02-01 ~ 2024-06-30
620,277 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Computer software
231,711 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
101,368 GBP2024-06-30
101,368 GBP2023-01-31
Furniture and fittings
34,129 GBP2024-06-30
34,129 GBP2023-01-31
Computers
33,865 GBP2024-06-30
33,645 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
169,362 GBP2024-06-30
169,142 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,906 GBP2024-06-30
7,784 GBP2023-01-31
Furniture and fittings
13,894 GBP2024-06-30
8,736 GBP2023-01-31
Computers
31,119 GBP2024-06-30
23,116 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,919 GBP2024-06-30
39,636 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,122 GBP2023-02-01 ~ 2024-06-30
Furniture and fittings
5,158 GBP2023-02-01 ~ 2024-06-30
Computers
8,003 GBP2023-02-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,283 GBP2023-02-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
69,462 GBP2024-06-30
93,584 GBP2023-01-31
Furniture and fittings
20,235 GBP2024-06-30
25,393 GBP2023-01-31
Computers
2,746 GBP2024-06-30
10,529 GBP2023-01-31
Investments in Subsidiaries
409 GBP2024-06-30
409 GBP2023-01-31
Trade Debtors/Trade Receivables
995 GBP2024-06-30
4,308 GBP2023-01-31
Other Debtors
Current
527,409 GBP2024-06-30
451,690 GBP2023-01-31
Prepayments/Accrued Income
Current
6,892 GBP2024-06-30
1,852 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
25,184 GBP2024-06-30
21,166 GBP2023-01-31
Corporation Tax Payable
Current
114,399 GBP2024-06-30
119,184 GBP2023-01-31
Other Creditors
Current
182,226 GBP2024-06-30
133,775 GBP2023-01-31
Creditors
Current
4,229,844 GBP2024-06-30
1,756,089 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
40,593 GBP2024-06-30
75,432 GBP2023-01-31
Other Remaining Borrowings
Non-current
0 GBP2024-06-30
0 GBP2023-01-31
Bank Borrowings
360,417 GBP2024-06-30
622,219 GBP2023-01-31
Bank Overdrafts
0 GBP2024-06-30
0 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
351,776 GBP2024-06-30
598,223 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
25,184 GBP2024-06-30
21,166 GBP2023-01-31
Related profiles found in government register
  • CAPTIVA HOMES LIMITED
    Info
    Registered number 05374785
    icon of address37 Commercial Road, Poole, Dorset BH14 0HU
    PRIVATE LIMITED COMPANY incorporated on 2005-02-24 (20 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-03
    CIF 0
  • CAPTIVA HOMES LIMITED
    S
    Registered number 05374785
    icon of address1st Floor 37, Commercial Road, Poole, Dorset, England, BH14 0HU
    Private Limited Company in Companies House, England
    CIF 1
  • CAPTIVA HOMES LIMITED
    S
    Registered number 05374785
    icon of address37, Commercial Road, Poole, Dorset, England, BH14 0HU
    Limited Company in Companies House, England
    CIF 2
    Private Limited Company in Companies House, England And Wales
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 8
  • 1
    icon of address37 Commercial Road, Poole, Dorset, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    181,276 GBP2024-06-30
    Person with significant control
    icon of calendar 2021-01-19 ~ now
    CIF 5 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 5 - Right to appoint or remove directors → OE
    CIF 5 - Ownership of voting rights - More than 50% but less than 75% → OE
  • 2
    icon of address37 Commercial Road, Poole, Dorset, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    -47,913 GBP2024-06-30
    Person with significant control
    icon of calendar 2020-01-27 ~ now
    CIF 6 - Ownership of voting rights - 75% or more → OE
    CIF 6 - Right to appoint or remove directors → OE
    CIF 6 - Ownership of shares – 75% or more → OE
  • 3
    icon of address37 Commercial Road, Poole, Dorset, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    -55,710 GBP2023-01-31
    Person with significant control
    icon of calendar 2017-11-15 ~ now
    CIF 7 - Right to appoint or remove directors → OE
    CIF 7 - Ownership of shares – 75% or more → OE
    CIF 7 - Ownership of voting rights - 75% or more → OE
  • 4
    icon of address37 Commercial Road, Poole, Dorset, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    -38,248 GBP2024-06-30
    Person with significant control
    icon of calendar 2019-09-10 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 5
    icon of address37 Commercial Road, Poole, Dorset, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    200 GBP2025-01-31
    Person with significant control
    icon of calendar 2023-09-28 ~ now
    CIF 8 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 8 - Right to appoint or remove directors → OE
    CIF 8 - Ownership of voting rights - More than 50% but less than 75% → OE
  • 6
    icon of address1st Floor 37 Commercial Road, Poole, Dorset
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-11-30
    Person with significant control
    icon of calendar 2016-11-10 ~ now
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
  • 7
    icon of address37 Commercial Road, Poole, Dorset, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    icon of calendar 2024-04-29 ~ now
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 8
    icon of address37 Commercial Road, Poole, Dorset, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    -219,949 GBP2024-06-30
    Person with significant control
    icon of calendar 2016-07-19 ~ now
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.