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
3
- 1
Zahariev, Pavel
Born in September 1983Individual (1 offspring)Officer
2009-04-30 ~ nowOF - Director → CIF 0 - 2
Zahariev, Zahari
Born in May 1957Individual (1 offspring)Officer 2008-03-27 ~ nowOF - Director → CIF 0Zahariev, Zahari
Individual (1 offspring)Officer 2008-07-07 ~ nowOF - Secretary → CIF 0 - 3
Antim 1 Str 38, Shumen, BulgariaCorporate (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
Ceased
5
- 1
Vine, Simon Henry
Director born in May 1960Individual (2 offsprings)Officer 2007-03-27 ~ 2008-05-31OF - Director → CIF 0 - 2
Gidov, Ilian, Dr
Individual (3 offsprings)Officer 2008-05-31 ~ 2008-07-07OF - Secretary → CIF 0 - 3
Vine, Elisabeth Irene
Individual (2 offsprings)Officer 2007-03-27 ~ 2008-05-31OF - Secretary → CIF 0 - 4KI ENTERPRISES LTD41 Chalton Street, LondonActive Corporate (2 parents, 213 offsprings)Equity (Company account)1,092,423 GBP2024-12-31Officer2007-03-27 ~ 2007-03-27PE - Nominee Director → CIF 0PE - Nominee Director → CIF 0
- 541 Chalton Street, LondonDissolved Corporate (5 parents, 130 offsprings)Equity (Company account)1 GBP2021-12-31Officer2007-03-27 ~ 2007-03-27PE - Nominee Secretary → CIF 0
Company in focus
HERTI UK LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Turnover/Revenue
6,710,183 GBP2024-01-01 ~ 2024-12-31
5,592,945 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-6,429,110 GBP2024-01-01 ~ 2024-12-31
-5,267,581 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
281,073 GBP2024-01-01 ~ 2024-12-31
325,364 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-183,335 GBP2024-01-01 ~ 2024-12-31
-165,791 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
97,738 GBP2024-01-01 ~ 2024-12-31
159,573 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
474 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
98,212 GBP2024-01-01 ~ 2024-12-31
159,573 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
74,251 GBP2024-01-01 ~ 2024-12-31
122,040 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,206 GBP2024-12-31
873 GBP2023-12-31
Total Inventories
416,666 GBP2024-12-31
367,481 GBP2023-12-31
Debtors
Current
1,290,776 GBP2024-12-31
1,013,088 GBP2023-12-31
Cash at bank and in hand
199,050 GBP2024-12-31
207,213 GBP2023-12-31
Current Assets
1,906,492 GBP2024-12-31
1,587,782 GBP2023-12-31
Net Current Assets/Liabilities
357,747 GBP2024-12-31
285,829 GBP2023-12-31
Net Assets/Liabilities
360,953 GBP2024-12-31
286,702 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
359,953 GBP2024-12-31
285,702 GBP2023-12-31
Equity
360,953 GBP2024-12-31
286,702 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
264 GBP2024-01-01 ~ 2024-12-31
240 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
123,022 GBP2024-01-01 ~ 2024-12-31
104,849 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
8,086 GBP2024-01-01 ~ 2024-12-31
6,987 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
137,242 GBP2024-01-01 ~ 2024-12-31
128,268 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Director Remuneration
72,922 GBP2024-01-01 ~ 2024-12-31
59,449 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
8,801 GBP2024-01-01 ~ 2024-12-31
9,160 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
24,553 GBP2024-01-01 ~ 2024-12-31
39,893 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
65,000 GBP2024-12-31
65,000 GBP2023-12-31
Intangible Assets - Gross Cost
65,000 GBP2024-12-31
65,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
65,000 GBP2024-12-31
65,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
65,000 GBP2024-12-31
65,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,282 GBP2024-12-31
1,857 GBP2023-12-31
Plant and equipment
819 GBP2024-12-31
819 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,273 GBP2024-12-31
2,676 GBP2023-12-31
Motor vehicles
1,172 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,278 GBP2024-12-31
1,044 GBP2023-12-31
Plant and equipment
779 GBP2024-12-31
759 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,067 GBP2024-12-31
1,803 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
234 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
20 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
10 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
264 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,004 GBP2024-12-31
813 GBP2023-12-31
Plant and equipment
40 GBP2024-12-31
60 GBP2023-12-31
Motor vehicles
1,162 GBP2024-12-31
Finished Goods/Goods for Resale
416,666 GBP2024-12-31
367,481 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,284,720 GBP2024-12-31
Amounts falling due within one year, Current
1,012,471 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,290,776 GBP2024-12-31
Amounts falling due within one year, Current
1,013,088 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,014 GBP2024-12-31
Between two and five year
11,528 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,542 GBP2024-12-31
- Registered number 06186409
HERTI UK LIMITED
InfoKnoll House, Knoll Road, Camberley, Surrey GU15 3SYPRIVATE LIMITED COMPANY incorporated on 2007-03-27 (18 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-27CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.