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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.

Parent entities and officers
Active 3
  • 1
    Neal, Karen Anne
    Individual (5 offsprings)
    Officer
    2021-04-14 ~ now
    OF - Secretary → CIF 0
  • 2
    Farrell, Steven
    Born in September 1972
    Individual (17 offsprings)
    Officer
    2008-02-05 ~ now
    OF - Director → CIF 0
  • 3
    NIO GROUP LTD
    Amelia House, Crescent Road, Worthing, West Sussex, United Kingdom
    Active Corporate (1 parent, 9 offsprings)
    Equity (Company account)
    2,270,720 GBP2023-02-28
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
parent relation
Company in focus

NIO COMM LTD

Previous name
NIO SERVICES LTD - 2017-01-31
Standard Industrial Classification
42220 - Construction Of Utility Projects For Electricity And Telecommunications
Brief company account
Cost of Sales
-17,417,249 GBP2023-03-01 ~ 2024-02-29
-12,836,814 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-2,707,699 GBP2023-03-01 ~ 2024-02-29
-2,404,274 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
44,803 GBP2023-03-01 ~ 2024-02-29
5,433 GBP2022-03-01 ~ 2023-02-28
Interest Payable/Similar Charges (Finance Costs)
3,827 GBP2023-03-01 ~ 2024-02-29
-21,993 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
3,718,565 GBP2023-03-01 ~ 2024-02-29
3,800,194 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
2,832,030 GBP2023-03-01 ~ 2024-02-29
3,091,767 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
233,806 GBP2024-02-29
224,606 GBP2023-02-28
Debtors
5,416,499 GBP2024-02-29
4,002,809 GBP2023-02-28
Cash at bank and in hand
2,038,167 GBP2024-02-29
2,489,242 GBP2023-02-28
Current Assets
7,559,761 GBP2024-02-29
6,582,675 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-2,308,931 GBP2024-02-29
-2,831,238 GBP2023-02-28
Net Current Assets/Liabilities
5,250,830 GBP2024-02-29
3,751,437 GBP2023-02-28
Total Assets Less Current Liabilities
5,484,636 GBP2024-02-29
3,976,043 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-123,333 GBP2023-02-28
Net Assets/Liabilities
5,338,188 GBP2024-02-29
3,808,504 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
5,338,088 GBP2024-02-29
3,808,404 GBP2023-02-28
2,484,934 GBP2022-02-28
Equity
5,338,188 GBP2024-02-29
3,808,504 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
2,832,030 GBP2023-03-01 ~ 2024-02-29
3,091,767 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-1,768,297 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
-1,302,346 GBP2023-03-01 ~ 2024-02-29
Audit Fees/Expenses
17,500 GBP2023-03-01 ~ 2024-02-29
17,500 GBP2022-03-01 ~ 2023-02-28
Director Remuneration
11,850 GBP2023-03-01 ~ 2024-02-29
11,850 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
722023-03-01 ~ 2024-02-29
762022-03-01 ~ 2023-02-28
Wages/Salaries
3,094,283 GBP2023-03-01 ~ 2024-02-29
3,192,332 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
259,283 GBP2023-03-01 ~ 2024-02-29
171,627 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
3,708,904 GBP2023-03-01 ~ 2024-02-29
3,707,846 GBP2022-03-01 ~ 2023-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,575 GBP2023-03-01 ~ 2024-02-29
8,092 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
31,963 GBP2024-02-29
0 GBP2023-02-28
Plant and equipment
382,210 GBP2024-02-29
455,228 GBP2023-02-28
Furniture and fittings
21,623 GBP2024-02-29
12,110 GBP2023-02-28
Computers
66,480 GBP2024-02-29
77,912 GBP2023-02-28
Motor vehicles
75,000 GBP2024-02-29
159,327 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
577,276 GBP2024-02-29
704,577 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-141,029 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
-908 GBP2023-03-01 ~ 2024-02-29
Computers
-24,944 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-159,327 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-326,208 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
738 GBP2024-02-29
0 GBP2023-02-28
Plant and equipment
282,487 GBP2024-02-29
275,731 GBP2023-02-28
Furniture and fittings
8,354 GBP2024-02-29
7,766 GBP2023-02-28
Computers
43,640 GBP2024-02-29
49,373 GBP2023-02-28
Motor vehicles
8,251 GBP2024-02-29
147,101 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
343,470 GBP2024-02-29
479,971 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
738 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
104,911 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
1,496 GBP2023-03-01 ~ 2024-02-29
Computers
19,211 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
19,901 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146,257 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-98,155 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
-908 GBP2023-03-01 ~ 2024-02-29
Computers
-24,944 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-158,751 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-282,758 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Improvements to leasehold property
31,225 GBP2024-02-29
0 GBP2023-02-28
Plant and equipment
99,723 GBP2024-02-29
179,497 GBP2023-02-28
Furniture and fittings
13,269 GBP2024-02-29
4,344 GBP2023-02-28
Computers
22,840 GBP2024-02-29
28,539 GBP2023-02-28
Motor vehicles
66,749 GBP2024-02-29
12,226 GBP2023-02-28
Finished Goods/Goods for Resale
105,095 GBP2024-02-29
90,624 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
1,916,268 GBP2024-02-29
1,611,542 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
3,483 GBP2024-02-29
0 GBP2023-02-28
Other Debtors
Current
754,380 GBP2024-02-29
365,066 GBP2023-02-28
Prepayments/Accrued Income
Current
2,742,368 GBP2024-02-29
2,026,201 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
5,416,499 GBP2024-02-29
4,002,809 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
40,000 GBP2024-02-29
40,000 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
20,239 GBP2024-02-29
0 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,378,259 GBP2024-02-29
808,144 GBP2023-02-28
Corporation Tax Payable
Current
344,684 GBP2024-02-29
374,305 GBP2023-02-28
Other Taxation & Social Security Payable
Current
295,683 GBP2024-02-29
1,190,288 GBP2023-02-28
Other Creditors
Current
35,247 GBP2024-02-29
24,503 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
194,819 GBP2024-02-29
393,998 GBP2023-02-28
Creditors
Current
2,308,931 GBP2024-02-29
2,831,238 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
70,000 GBP2024-02-29
123,333 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
38,817 GBP2024-02-29
0 GBP2023-02-28
Creditors
Non-current
108,817 GBP2024-02-29
123,333 GBP2023-02-28
Bank Borrowings
110,000 GBP2024-02-29
163,333 GBP2023-02-28
Total Borrowings
Current
40,000 GBP2024-02-29
40,000 GBP2023-02-28
Non-current
70,000 GBP2024-02-29
123,333 GBP2023-02-28
Minimum gross finance lease payments owing
Amounts falling due within one year
20,239 GBP2024-02-29
0 GBP2023-02-28
Minimum gross finance lease payments owing
59,056 GBP2024-02-29
0 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
185,437 GBP2024-02-29
124,086 GBP2023-02-28
Between two and five year
270,317 GBP2024-02-29
125,754 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
455,754 GBP2024-02-29
249,840 GBP2023-02-28

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). The company status is Active.
    The last date of confirmation statement was made at 2025-02-05
    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
Active 1
  • 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 voting rights - More than 25% but not more than 50%OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.