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
    Read, Alex Denis Winch
    Managing Director born in February 1980
    Individual (16 offsprings)
    Officer
    2007-04-25 ~ now
    OF - Director → CIF 0
  • 2
    Portman House, 300 Pavilion Drive, Northampton Business Park, Northampton, England
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    2,762,655 GBP2023-09-30
    Person with significant control
    2021-04-30 ~ now
    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 3
  • 1
    Dunn, Rory David
    Sales Director born in October 1986
    Individual (10 offsprings)
    Officer
    2008-09-09 ~ 2019-04-10
    OF - Director → CIF 0
  • 2
    Read, Georgianna
    Individual (2 offsprings)
    Officer
    2007-04-25 ~ 2020-03-11
    OF - Secretary → CIF 0
    Mrs Georgianna Mary Read
    Born in December 1984
    Individual (2 offsprings)
    Person with significant control
    2017-04-25 ~ 2021-04-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Alex Dennis Winch Read
    Born in February 1980
    Individual (16 offsprings)
    Person with significant control
    2017-04-25 ~ 2022-07-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PORTMAN ASSET FINANCE LIMITED

Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Intangible Assets
51,519 GBP2023-09-30
30,518 GBP2022-09-30
Property, Plant & Equipment
616,429 GBP2023-09-30
672,414 GBP2022-09-30
Fixed Assets
667,948 GBP2023-09-30
702,932 GBP2022-09-30
Debtors
2,642,747 GBP2023-09-30
3,696,589 GBP2022-09-30
Cash at bank and in hand
1,986,756 GBP2023-09-30
1,571,429 GBP2022-09-30
Current Assets
4,629,503 GBP2023-09-30
5,268,018 GBP2022-09-30
Net Current Assets/Liabilities
2,921,161 GBP2023-09-30
4,294,420 GBP2022-09-30
Total Assets Less Current Liabilities
3,589,109 GBP2023-09-30
4,997,352 GBP2022-09-30
Net Assets/Liabilities
3,589,109 GBP2023-09-30
4,974,240 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
3,589,107 GBP2023-09-30
4,974,238 GBP2022-09-30
Average Number of Employees
382022-10-01 ~ 2023-09-30
372021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other
65,260 GBP2023-09-30
33,030 GBP2022-09-30
Intangible Assets
Other
51,519 GBP2023-09-30
30,518 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
621,782 GBP2023-09-30
621,782 GBP2022-09-30
Furniture and fittings
277,181 GBP2023-09-30
419,979 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
898,963 GBP2023-09-30
1,041,761 GBP2022-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-190,107 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-190,107 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
119,638 GBP2023-09-30
105,307 GBP2022-09-30
Furniture and fittings
162,896 GBP2023-09-30
264,040 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
282,534 GBP2023-09-30
369,347 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
14,331 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
32,558 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,889 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-133,702 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-133,702 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
502,144 GBP2023-09-30
516,475 GBP2022-09-30
Furniture and fittings
114,285 GBP2023-09-30
155,939 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
292,397 GBP2023-09-30
87,232 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
23,112 GBP2023-09-30
20,011 GBP2022-09-30
Trade Creditors/Trade Payables
Current
44,497 GBP2023-09-30
35,985 GBP2022-09-30
Amounts owed to group undertakings
Current
70,906 GBP2023-09-30
Other Taxation & Social Security Payable
Current
636,754 GBP2023-09-30
391,365 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
23,112 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
23,112 GBP2023-09-30
20,011 GBP2022-09-30
Between one and five year
23,112 GBP2022-09-30
Minimum gross finance lease payments owing
23,112 GBP2023-09-30
43,123 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
23,112 GBP2023-09-30
43,123 GBP2022-09-30
Related profiles found in government register
  • PORTMAN ASSET FINANCE LIMITED
    Info
    Registered number 06226530
    Portman House 300 Pavilion Drive, Northampton Business Park, Northampton NN4 7YE
    Private Limited Company incorporated on 2007-04-25 (18 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-19
    CIF 0
  • PORTMAN ASSET FINANCE LIMITED
    S
    Registered number missing
    1 Pavilion Court, 600 Pavilion Drive, Northampton Business Park, Northampton, Northamptonshire, England, NN4 7SL
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • BUSINESS LOANS 24/7 LIMITED - 2018-01-03
    1 Pavilion Court 600 Pavilion Drive, Northampton Business Park, Northampton, Northamptonshire, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -1,113 GBP2019-03-31
    Person with significant control
    2017-03-22 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.