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
    Rea, Michael Peter
    Director born in February 1966
    Individual (117 offsprings)
    Officer
    2018-11-16 ~ dissolved
    OF - director → CIF 0
  • 2
    Cousins, David Michael Edwin
    Company Director born in January 1973
    Individual (27 offsprings)
    Officer
    2020-01-18 ~ dissolved
    OF - director → CIF 0
  • 3
    Peel, Alistair
    Individual (135 offsprings)
    Officer
    2018-10-17 ~ dissolved
    OF - secretary → CIF 0
  • 4
    Scott, Charles Douglas Knowles
    Director born in December 1973
    Individual (117 offsprings)
    Officer
    2018-11-16 ~ dissolved
    OF - director → CIF 0
  • 5
    3517TH SINGLE MEMBER SHELF TRADING COMPANY LIMITED - 2006-12-21
    The Walbrook Building, 25, Walbrook, London, England
    Corporate (4 parents, 48 offsprings)
    Person with significant control
    2019-01-21 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Jacobs, Claire
    Individual
    Officer
    2012-11-15 ~ 2018-10-17
    OF - secretary → CIF 0
  • 2
    Chapman, Paul Richard
    Insurance Broker born in November 1976
    Individual (3 offsprings)
    Officer
    2006-10-04 ~ 2018-11-16
    OF - director → CIF 0
    Chapman, Paul Richard
    Individual (3 offsprings)
    Officer
    2006-10-04 ~ 2012-11-15
    OF - secretary → CIF 0
    Mr Paul Richard Chapman
    Born in November 1976
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-01-21
    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
  • 3
    Jacobs, Graham Michael
    Insurance Broker born in November 1968
    Individual (3 offsprings)
    Officer
    2006-10-04 ~ 2018-11-16
    OF - director → CIF 0
    Mr Graham Michael Jacobs
    Born in November 1968
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-01-21
    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
  • 4
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2006-10-04 ~ 2006-10-04
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

PORTMORE INSURANCE BROKERS LIMITED

Standard Industrial Classification
65120 - Non-life Insurance
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
3,307,943 GBP2017-12-01 ~ 2018-12-31
2,572,609 GBP2016-12-01 ~ 2017-11-30
Cost of Sales
-179,179 GBP2017-12-01 ~ 2018-12-31
-175,046 GBP2016-12-01 ~ 2017-11-30
Gross Profit/Loss
3,128,764 GBP2017-12-01 ~ 2018-12-31
2,397,563 GBP2016-12-01 ~ 2017-11-30
Administrative Expenses
-2,670,491 GBP2017-12-01 ~ 2018-12-31
-1,578,577 GBP2016-12-01 ~ 2017-11-30
Operating Profit/Loss
458,273 GBP2017-12-01 ~ 2018-12-31
818,986 GBP2016-12-01 ~ 2017-11-30
Other Interest Receivable/Similar Income (Finance Income)
1,590 GBP2017-12-01 ~ 2018-12-31
1,156 GBP2016-12-01 ~ 2017-11-30
Interest Payable/Similar Charges (Finance Costs)
-7,673 GBP2017-12-01 ~ 2018-12-31
-7,345 GBP2016-12-01 ~ 2017-11-30
Profit/Loss on Ordinary Activities Before Tax
452,190 GBP2017-12-01 ~ 2018-12-31
812,797 GBP2016-12-01 ~ 2017-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-87,945 GBP2017-12-01 ~ 2018-12-31
-436,956 GBP2016-12-01 ~ 2017-11-30
Profit/Loss
364,245 GBP2017-12-01 ~ 2018-12-31
375,841 GBP2016-12-01 ~ 2017-11-30
Equity
Retained earnings (accumulated losses)
868,508 GBP2018-12-31
504,263 GBP2017-11-30
378,422 GBP2016-11-30
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
72,320 GBP2018-12-31
196,521 GBP2017-11-30
Debtors
3,013,282 GBP2018-12-31
1,710,517 GBP2017-11-30
Cash at bank and in hand
2,084,047 GBP2018-12-31
1,021,352 GBP2017-11-30
Current Assets
5,097,329 GBP2018-12-31
2,731,869 GBP2017-11-30
Net Current Assets/Liabilities
934,328 GBP2018-12-31
690,306 GBP2017-11-30
Total Assets Less Current Liabilities
1,006,648 GBP2018-12-31
886,827 GBP2017-11-30
Net Assets/Liabilities
883,508 GBP2018-12-31
519,263 GBP2017-11-30
Equity
Called up share capital
15,000 GBP2018-12-31
15,000 GBP2017-11-30
Equity
883,508 GBP2018-12-31
519,263 GBP2017-11-30
Average Number of Employees
312017-12-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,194 GBP2018-12-31
26,216 GBP2017-11-30
Furniture and fittings
171,360 GBP2018-12-31
250,896 GBP2017-11-30
Motor vehicles
92,835 GBP2017-11-30
Computers
88,141 GBP2018-12-31
132,029 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
272,695 GBP2018-12-31
501,976 GBP2017-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,022 GBP2017-12-01 ~ 2018-12-31
Furniture and fittings
-79,536 GBP2017-12-01 ~ 2018-12-31
Motor vehicles
-92,835 GBP2017-12-01 ~ 2018-12-31
Computers
-52,796 GBP2017-12-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-238,189 GBP2017-12-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,667 GBP2018-12-31
16,114 GBP2017-11-30
Furniture and fittings
117,577 GBP2018-12-31
149,326 GBP2017-11-30
Motor vehicles
60,611 GBP2017-11-30
Computers
74,131 GBP2018-12-31
79,404 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,375 GBP2018-12-31
305,455 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
878 GBP2017-12-01 ~ 2018-12-31
Furniture and fittings
15,208 GBP2017-12-01 ~ 2018-12-31
Motor vehicles
5,823 GBP2017-12-01 ~ 2018-12-31
Computers
12,959 GBP2017-12-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,868 GBP2017-12-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,325 GBP2017-12-01 ~ 2018-12-31
Furniture and fittings
-46,957 GBP2017-12-01 ~ 2018-12-31
Motor vehicles
-66,434 GBP2017-12-01 ~ 2018-12-31
Computers
-18,232 GBP2017-12-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-139,948 GBP2017-12-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
4,527 GBP2018-12-31
10,102 GBP2017-11-30
Furniture and fittings
53,783 GBP2018-12-31
101,570 GBP2017-11-30
Computers
14,010 GBP2018-12-31
52,625 GBP2017-11-30
Motor vehicles
32,224 GBP2017-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,542,737 GBP2018-12-31
1,315,613 GBP2017-11-30
Other Debtors
Current, Amounts falling due within one year
470,545 GBP2018-12-31
394,904 GBP2017-11-30
Debtors
Current, Amounts falling due within one year
3,013,282 GBP2018-12-31
1,710,517 GBP2017-11-30
Bank Borrowings/Overdrafts
Current
64,399 GBP2017-11-30
Finance Lease Liabilities - Total Present Value
Current
10,097 GBP2017-11-30
Trade Creditors/Trade Payables
Current
3,433,492 GBP2018-12-31
1,769,682 GBP2017-11-30
Amounts owed to group undertakings
Current
144,331 GBP2018-12-31
Other Taxation & Social Security Payable
Current
133,952 GBP2018-12-31
188,850 GBP2017-11-30
Other Creditors
Current
451,226 GBP2018-12-31
8,535 GBP2017-11-30
Bank Borrowings/Overdrafts
Non-current
63,186 GBP2017-11-30
Finance Lease Liabilities - Total Present Value
Non-current
3,333 GBP2017-11-30
  • PORTMORE INSURANCE BROKERS LIMITED
    Info
    Registered number 05955823
    C/o Bdo Llp, 5 Temple Square Temple Street, Liverpool L2 5RH
    Private Limited Company incorporated on 2006-10-04 and dissolved on 2024-07-17 (17 years 9 months). The company status is Dissolved.
    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 24 April 2025 and licensed under the Open Government Licence v3.0.