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
    Green, Elizabeth Claire
    Director born in September 1983
    Individual (7 offsprings)
    Officer
    2013-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Green, Nicholas Peter
    Director born in April 1975
    Individual (9 offsprings)
    Officer
    2013-01-01 ~ now
    OF - Director → CIF 0
Ceased 6
parent relation
Company in focus

NICHOLSONS GROUP LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
15,126,220 GBP2017-04-01 ~ 2018-03-31
14,014,438 GBP2016-04-01 ~ 2017-03-31
Cost of Sales
-7,000,116 GBP2017-04-01 ~ 2018-03-31
-6,539,777 GBP2016-04-01 ~ 2017-03-31
Gross Profit/Loss
8,126,104 GBP2017-04-01 ~ 2018-03-31
7,474,661 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
-3,808,019 GBP2017-04-01 ~ 2018-03-31
-3,248,393 GBP2016-04-01 ~ 2017-03-31
Operating Profit/Loss
4,318,085 GBP2017-04-01 ~ 2018-03-31
4,226,268 GBP2016-04-01 ~ 2017-03-31
Other Interest Receivable/Similar Income (Finance Income)
389 GBP2017-04-01 ~ 2018-03-31
546 GBP2016-04-01 ~ 2017-03-31
Interest Payable/Similar Charges (Finance Costs)
-19,043 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
4,318,474 GBP2017-04-01 ~ 2018-03-31
4,207,771 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
3,505,722 GBP2017-04-01 ~ 2018-03-31
3,447,081 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
8,947,857 GBP2018-03-31
8,268,823 GBP2017-03-31
Total Inventories
3,104,804 GBP2018-03-31
2,717,318 GBP2017-03-31
Debtors
3,619,004 GBP2018-03-31
3,066,088 GBP2017-03-31
Cash at bank and in hand
4,822,837 GBP2018-03-31
3,245,620 GBP2017-03-31
Current Assets
11,546,645 GBP2018-03-31
9,029,026 GBP2017-03-31
Net Current Assets/Liabilities
9,090,492 GBP2018-03-31
6,382,265 GBP2017-03-31
Total Assets Less Current Liabilities
18,038,349 GBP2018-03-31
14,651,088 GBP2017-03-31
Net Assets/Liabilities
17,679,190 GBP2018-03-31
14,329,516 GBP2017-03-31
Equity
Called up share capital
717,306 GBP2018-03-31
717,306 GBP2017-03-31
712,709 GBP2016-03-31
Share premium
6,378,585 GBP2018-03-31
6,378,585 GBP2017-03-31
6,346,440 GBP2016-03-31
Retained earnings (accumulated losses)
10,583,299 GBP2018-03-31
7,233,625 GBP2017-03-31
3,914,778 GBP2016-03-31
Equity
17,679,190 GBP2018-03-31
14,329,516 GBP2017-03-31
10,973,927 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,505,722 GBP2017-04-01 ~ 2018-03-31
3,447,081 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
-156,048 GBP2017-04-01 ~ 2018-03-31
-128,234 GBP2016-04-01 ~ 2017-03-31
Issue of Equity Instruments
Called up share capital
4,597 GBP2016-04-01 ~ 2017-03-31
Issue of Equity Instruments
36,742 GBP2016-04-01 ~ 2017-03-31
Bank Overdrafts
4,822,837 GBP2018-03-31
3,245,620 GBP2017-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
925,795 GBP2017-04-01 ~ 2018-03-31
785,159 GBP2016-04-01 ~ 2017-03-31
Audit Fees/Expenses
13,500 GBP2017-04-01 ~ 2018-03-31
13,000 GBP2016-04-01 ~ 2017-03-31
Director Remuneration
176,380 GBP2017-04-01 ~ 2018-03-31
106,182 GBP2016-04-01 ~ 2017-03-31
Wages/Salaries
3,830,845 GBP2017-04-01 ~ 2018-03-31
3,690,798 GBP2016-04-01 ~ 2017-03-31
Social Security Costs
283,873 GBP2017-04-01 ~ 2018-03-31
278,602 GBP2016-04-01 ~ 2017-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
120,223 GBP2017-04-01 ~ 2018-03-31
130,131 GBP2016-04-01 ~ 2017-03-31
Staff Costs/Employee Benefits Expense
4,234,941 GBP2017-04-01 ~ 2018-03-31
4,099,531 GBP2016-04-01 ~ 2017-03-31
Average number of employees in administration and support functions
132017-04-01 ~ 2018-03-31
132016-04-01 ~ 2017-03-31
Average Number of Employees
1532017-04-01 ~ 2018-03-31
1582016-04-01 ~ 2017-03-31
Current Tax for the Period
775,165 GBP2017-04-01 ~ 2018-03-31
751,432 GBP2016-04-01 ~ 2017-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
37,587 GBP2017-04-01 ~ 2018-03-31
9,496 GBP2016-04-01 ~ 2017-03-31
Tax Expense/Credit at Applicable Tax Rate
820,510 GBP2017-04-01 ~ 2018-03-31
841,554 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,600,154 GBP2018-03-31
5,479,610 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
15,409,924 GBP2018-03-31
13,839,220 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
-50,106 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,219,859 GBP2018-03-31
925,001 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,462,067 GBP2018-03-31
5,570,397 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
294,858 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
925,795 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,125 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
4,380,295 GBP2018-03-31
4,554,609 GBP2017-03-31
Investments in Subsidiaries
5,593,083 GBP2018-03-31
5,593,083 GBP2017-03-31
Raw materials and consumables
691,976 GBP2018-03-31
656,400 GBP2017-03-31
Value of work in progress
410,902 GBP2018-03-31
376,748 GBP2017-03-31
Finished Goods/Goods for Resale
2,001,926 GBP2018-03-31
1,684,170 GBP2017-03-31
Trade Debtors/Trade Receivables
3,425,998 GBP2018-03-31
2,878,434 GBP2017-03-31
Other Debtors
3,402 GBP2018-03-31
3,724 GBP2017-03-31
Prepayments/Accrued Income
189,604 GBP2018-03-31
183,930 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
630,842 GBP2018-03-31
892,152 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
567,654 GBP2018-03-31
551,431 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
232,706 GBP2018-03-31
163,541 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
871,303 GBP2018-03-31
911,403 GBP2017-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
359,159 GBP2018-03-31
321,572 GBP2017-03-31
Deferred Tax Liabilities
359,159 GBP2018-03-31
321,572 GBP2017-03-31
312,076 GBP2016-03-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
717,306 shares2018-03-31
Nominal value of allotted share capital
Class 1 ordinary share
717,306 GBP2017-04-01 ~ 2018-03-31
717,306 GBP2016-04-01 ~ 2017-03-31
Related profiles found in government register
  • NICHOLSONS GROUP LIMITED
    Info
    Registered number 06051519
    B3 Kingfisher House, Team Valley, Gateshead, Tyne & Wear NE11 0JQ
    Private Limited Company incorporated on 2007-01-12 (18 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-12
    CIF 0
  • NICHOLSONS GROUP LIMITED
    S
    Registered number 06051519
    A1, Marquis Court, Team Valley Trading Estate, Gateshead, England, NE11 0RU
    Company in Companies House, England
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 5
  • 1
    NICHOLSONS SEALING TECHNOLOGIES LIMITED - 2002-09-23
    NICHOLSON'S SEALING TECHNOLOGIES LIMITED - 2001-10-05
    Amos Drive, Greencroft Industrial Park, Stanley, County Durham
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    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
  • 2
    Amos Drive, Greencroft Industrial Park, Stanley, County Durham
    Active Corporate (3 parents)
    Equity (Company account)
    1,872,215 GBP2024-03-31
    Person with significant control
    2016-07-01 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
    CIF 5 - Has significant influence or control → OE
  • 3
    B3 Kingfisher House, Team Valley, Gateshead, Tyne & Wear, England
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
  • 4
    B3 Kingfisher House, Team Valley, Gateshead, Tyne & Wear, England
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 5
    NICHOLSON SEALS LIMITED - 2002-09-23
    CORRUGATED PACKING AND SHEET METAL COMPANY,LIMITED(THE) - 1988-05-10
    Amos Drive, Greencroft Industrial Park, Stanley, County Durham
    Active Corporate (3 parents, 5 offsprings)
    Equity (Company account)
    5,751,326 GBP2024-03-31
    Person with significant control
    2016-07-01 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
    CIF 4 - Has significant influence or control → OE

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