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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Farrell, Steven
    Born in September 1972
    Individual (19 offsprings)
    Officer
    2008-02-05 ~ now
    OF - Director → CIF 0
  • 2
    Farrell, Kelly Louise
    Individual (5 offsprings)
    Officer
    2008-02-05 ~ 2012-10-20
    OF - Secretary → CIF 0
  • 3
    Neal, Karen Anne
    Individual (5 offsprings)
    Officer
    2021-04-14 ~ now
    OF - Secretary → CIF 0
  • 4
    NIO GROUP LTD 06492403
    Amelia House, Crescent Road, Worthing, West Sussex, United Kingdom
    Active Corporate (3 parents, 9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

NIO COMM LTD

Period: 2017-01-31 ~ now
Company number: 06493761
Registered names
NIO COMM LTD - now
Standard Industrial Classification
42220 - Construction Of Utility Projects For Electricity And Telecommunications
Brief company account
Administrative Expenses
-3,458,890 GBP2024-03-01 ~ 2025-02-28
-2,707,699 GBP2023-03-01 ~ 2024-02-29
Other Interest Receivable/Similar Income (Finance Income)
33,343 GBP2024-03-01 ~ 2025-02-28
44,803 GBP2023-03-01 ~ 2024-02-29
Interest Payable/Similar Charges (Finance Costs)
-10,326 GBP2024-03-01 ~ 2025-02-28
3,827 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
2,263,576 GBP2024-03-01 ~ 2025-02-28
3,718,565 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
1,690,349 GBP2024-03-01 ~ 2025-02-28
2,832,030 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
159,685 GBP2025-02-28
233,806 GBP2024-02-29
Debtors
3,667,569 GBP2025-02-28
5,416,499 GBP2024-02-29
Cash at bank and in hand
2,601,482 GBP2025-02-28
2,038,167 GBP2024-02-29
Current Assets
6,458,847 GBP2025-02-28
7,559,761 GBP2024-02-29
Net Current Assets/Liabilities
5,152,042 GBP2025-02-28
5,250,830 GBP2024-02-29
Total Assets Less Current Liabilities
5,311,727 GBP2025-02-28
5,484,636 GBP2024-02-29
Net Assets/Liabilities
5,270,147 GBP2025-02-28
5,338,188 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
5,270,047 GBP2025-02-28
5,338,088 GBP2024-02-29
3,808,404 GBP2023-02-28
Equity
5,270,147 GBP2025-02-28
5,338,188 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
1,690,349 GBP2024-03-01 ~ 2025-02-28
2,832,030 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-1,302,346 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
-1,758,390 GBP2024-03-01 ~ 2025-02-28
Audit Fees/Expenses
18,200 GBP2024-03-01 ~ 2025-02-28
17,500 GBP2023-03-01 ~ 2024-02-29
Director Remuneration
11,850 GBP2024-03-01 ~ 2025-02-28
11,850 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
782024-03-01 ~ 2025-02-28
722023-03-01 ~ 2024-02-29
Wages/Salaries
3,444,147 GBP2024-03-01 ~ 2025-02-28
3,094,283 GBP2023-03-01 ~ 2024-02-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
360,142 GBP2024-03-01 ~ 2025-02-28
259,283 GBP2023-03-01 ~ 2024-02-29
Staff Costs/Employee Benefits Expense
4,182,342 GBP2024-03-01 ~ 2025-02-28
3,708,904 GBP2023-03-01 ~ 2024-02-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-12,161 GBP2024-03-01 ~ 2025-02-28
-6,575 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
31,963 GBP2025-02-28
31,963 GBP2024-02-29
Plant and equipment
263,744 GBP2025-02-28
382,210 GBP2024-02-29
Furniture and fittings
32,281 GBP2025-02-28
21,623 GBP2024-02-29
Computers
70,763 GBP2025-02-28
66,480 GBP2024-02-29
Motor vehicles
75,000 GBP2025-02-28
75,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
473,751 GBP2025-02-28
577,276 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
-138,363 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
0 GBP2024-03-01 ~ 2025-02-28
Computers
-8,010 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-146,373 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,429 GBP2025-02-28
738 GBP2024-02-29
Plant and equipment
211,403 GBP2025-02-28
282,487 GBP2024-02-29
Furniture and fittings
12,733 GBP2025-02-28
8,354 GBP2024-02-29
Computers
52,447 GBP2025-02-28
43,640 GBP2024-02-29
Motor vehicles
30,054 GBP2025-02-28
8,251 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
314,066 GBP2025-02-28
343,470 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,691 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
66,906 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
4,379 GBP2024-03-01 ~ 2025-02-28
Computers
16,461 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
21,803 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116,240 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-137,990 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
0 GBP2024-03-01 ~ 2025-02-28
Computers
-7,654 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-145,644 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Improvements to leasehold property
24,534 GBP2025-02-28
31,225 GBP2024-02-29
Plant and equipment
52,341 GBP2025-02-28
99,723 GBP2024-02-29
Furniture and fittings
19,548 GBP2025-02-28
13,269 GBP2024-02-29
Computers
18,316 GBP2025-02-28
22,840 GBP2024-02-29
Motor vehicles
44,946 GBP2025-02-28
66,749 GBP2024-02-29
Finished Goods/Goods for Resale
189,796 GBP2025-02-28
105,095 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
252,359 GBP2025-02-28
1,916,268 GBP2024-02-29
Amount of corporation tax that is recoverable
Current
573,877 GBP2025-02-28
0 GBP2024-02-29
Amounts Owed by Group Undertakings
Current
18,546 GBP2025-02-28
3,483 GBP2024-02-29
Other Debtors
Current
699,174 GBP2025-02-28
754,380 GBP2024-02-29
Prepayments/Accrued Income
Current
2,123,613 GBP2025-02-28
2,742,368 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
3,667,569 GBP2025-02-28
5,416,499 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
0 GBP2025-02-28
40,000 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
28,647 GBP2025-02-28
20,239 GBP2024-02-29
Trade Creditors/Trade Payables
Current
673,193 GBP2025-02-28
1,378,259 GBP2024-02-29
Amounts owed to group undertakings
Current
136,889 GBP2025-02-28
0 GBP2024-02-29
Corporation Tax Payable
Current
0 GBP2025-02-28
344,684 GBP2024-02-29
Other Taxation & Social Security Payable
Current
244,418 GBP2025-02-28
295,683 GBP2024-02-29
Other Creditors
Current
49,996 GBP2025-02-28
35,247 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
173,662 GBP2025-02-28
194,819 GBP2024-02-29
Creditors
Current
1,306,805 GBP2025-02-28
2,308,931 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-02-28
70,000 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
16,110 GBP2025-02-28
38,817 GBP2024-02-29
Creditors
Non-current
16,110 GBP2025-02-28
108,817 GBP2024-02-29
Bank Borrowings
0 GBP2025-02-28
110,000 GBP2024-02-29
Total Borrowings
Current
0 GBP2025-02-28
40,000 GBP2024-02-29
Non-current
0 GBP2025-02-28
70,000 GBP2024-02-29
Minimum gross finance lease payments owing
Amounts falling due within one year
28,647 GBP2025-02-28
20,239 GBP2024-02-29
Minimum gross finance lease payments owing
44,757 GBP2025-02-28
59,056 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
72,317 GBP2025-02-28
Between two and five year
176,663 GBP2025-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
248,980 GBP2025-02-28
Related profiles found in government register
  • NIO COMM LTD
    Info
    NIO SERVICES LTD - 2017-01-31
    Registered number 06493761
    Ground Floor, Unit 3, High Cross Farm Henfield Road, Albourne, Hassocks, West Sussex BN6 9JH
    PRIVATE LIMITED COMPANY incorporated on 2008-02-05 (18 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-05
    CIF 0
  • NIO COMM LTD
    S
    Registered number 06493761
    Ground Floor, Unit 3, High Cross Farm, Henfield Road, Albourne, Hassocks, West Sussex, United Kingdom, BN6 9JH
    Limited in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    EJC NIO LTD
    16298456
    Unit 3 High Cross Farm, Henfield Road, Albourne, Hassocks, West Sussex, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2025-03-06 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.