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
    Chester, Darren Andrew
    Company Director born in November 1982
    Individual (26 offsprings)
    Officer
    2023-03-14 ~ dissolved
    OF - director → CIF 0
  • 2
    Lee, Christopher Kin Lean
    Director born in May 1987
    Individual (9 offsprings)
    Officer
    2022-05-30 ~ dissolved
    OF - director → CIF 0
  • 3
    SPV PL LTD
    Unit 7, Centrovell Road, Nuneaton, England
    Dissolved corporate (3 parents, 1 offspring)
    Person with significant control
    2022-05-30 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Oven, Paul James
    Director born in November 1970
    Individual (1 offspring)
    Officer
    2008-03-13 ~ 2022-12-31
    OF - director → CIF 0
    Paul James Oven
    Born in November 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-05-30
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Chester, Darren Andrew
    Director born in November 1982
    Individual (26 offsprings)
    Officer
    2022-05-30 ~ 2023-03-24
    OF - director → CIF 0
  • 3
    Rebecca Anne Oven
    Born in April 1974
    Individual
    Person with significant control
    2016-04-06 ~ 2019-04-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    2022-03-24 ~ 2022-05-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    1, Riverside House, Heron Way, Truro, Cornwall
    Corporate (3 parents, 94 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2008-03-13 ~ 2010-02-20
    PE - secretary → CIF 0
parent relation
Company in focus

PORTMAN LOGISTICS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
512021-04-01 ~ 2022-03-31
542020-04-01 ~ 2021-03-31
Property, Plant & Equipment
3,315,065 GBP2022-03-31
2,469,642 GBP2021-03-31
Fixed Assets
3,315,065 GBP2022-03-31
2,469,642 GBP2021-03-31
Total Inventories
117,056 GBP2022-03-31
77,548 GBP2021-03-31
Debtors
Current
1,603,055 GBP2022-03-31
1,084,260 GBP2021-03-31
Cash at bank and in hand
240,079 GBP2022-03-31
117,221 GBP2021-03-31
Current Assets
1,960,190 GBP2022-03-31
1,279,029 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-2,230,562 GBP2022-03-31
-1,770,622 GBP2021-03-31
Net Current Assets/Liabilities
-270,372 GBP2022-03-31
-491,593 GBP2021-03-31
Total Assets Less Current Liabilities
3,044,693 GBP2022-03-31
1,978,049 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-1,084,454 GBP2022-03-31
-683,022 GBP2021-03-31
Net Assets/Liabilities
1,356,787 GBP2022-03-31
1,035,961 GBP2021-03-31
Equity
Called up share capital
70,001 GBP2022-03-31
70,001 GBP2021-03-31
Retained earnings (accumulated losses)
1,286,786 GBP2022-03-31
965,960 GBP2021-03-31
Equity
1,356,787 GBP2022-03-31
1,035,961 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,788,820 GBP2022-03-31
3,691,112 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-215,300 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,221,470 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
164,470 GBP2021-04-01 ~ 2022-03-31
Plant and equipment, Under hire purchased contracts or finance leases
160,737 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-72,922 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,473,755 GBP2022-03-31
Property, Plant & Equipment
Plant and equipment
3,315,065 GBP2022-03-31
2,469,642 GBP2021-03-31
Plant and equipment, Under hire purchased contracts or finance leases
3,197,118 GBP2022-03-31
2,332,032 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
1,303,829 GBP2022-03-31
933,357 GBP2021-03-31
Other Debtors
Current
54,455 GBP2022-03-31
23,045 GBP2021-03-31
Prepayments/Accrued Income
Current
244,771 GBP2022-03-31
127,858 GBP2021-03-31
Bank Borrowings
Current
50,637 GBP2022-03-31
42,500 GBP2021-03-31
Trade Creditors/Trade Payables
Current
688,681 GBP2022-03-31
317,623 GBP2021-03-31
Corporation Tax Payable
Current
52,895 GBP2021-03-31
Taxation/Social Security Payable
Current
195,659 GBP2022-03-31
353,691 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
588,513 GBP2022-03-31
358,443 GBP2021-03-31
Other Creditors
Current
569,277 GBP2022-03-31
518,335 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
137,795 GBP2022-03-31
127,135 GBP2021-03-31
Creditors
Current
2,230,562 GBP2022-03-31
1,770,622 GBP2021-03-31
Bank Borrowings
Non-current
218,127 GBP2022-03-31
257,500 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
866,327 GBP2022-03-31
425,522 GBP2021-03-31
Creditors
Non-current
1,084,454 GBP2022-03-31
683,022 GBP2021-03-31
Bank Borrowings
Current, Amounts falling due within one year
50,637 GBP2022-03-31
42,500 GBP2021-03-31
Non-current, Between two and five year
218,127 GBP2022-03-31
240,000 GBP2021-03-31
Total Borrowings
268,764 GBP2022-03-31
300,000 GBP2021-03-31
Net Deferred Tax Liability/Asset
603,452 GBP2022-03-31
259,066 GBP2021-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
344,386 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
603,452 GBP2022-03-31
259,066 GBP2021-03-31
  • PORTMAN LOGISTICS LIMITED
    Info
    Registered number 06533522
    C/o Frp Advisory Trading Limited, 4th Floor Abbey House, Booth Street, Manchester M2 4AB
    Private Limited Company incorporated on 2008-03-13 and dissolved on 2024-10-30 (16 years 7 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2022-11-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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