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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 2
  • 1
    Barfield, Elizabeth Ann
    Born in July 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Barfield, Andrew Gordon
    Born in February 1968
    Individual (4 offsprings)
    Officer
    icon of calendar 2008-06-20 ~ now
    OF - Director → CIF 0
    Barfield, Andrew Gordon
    Individual (4 offsprings)
    Officer
    icon of calendar 2008-06-20 ~ now
    OF - Secretary → CIF 0
    Mr Andrew Gordon Barfield
    Born in February 1968
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2018-06-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Davey, Ian Howard
    Director born in September 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-06-20 ~ 2010-03-22
    OF - Director → CIF 0
parent relation
Company in focus

GERVIS PLC

Standard Industrial Classification
70221 - Financial Management
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
237,303 GBP2023-07-01 ~ 2024-06-30
243,684 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
64,017 GBP2023-07-01 ~ 2024-06-30
35,275 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
173,286 GBP2023-07-01 ~ 2024-06-30
208,409 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
99,788 GBP2023-07-01 ~ 2024-06-30
124,235 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
73,498 GBP2023-07-01 ~ 2024-06-30
84,174 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
3,235 GBP2023-07-01 ~ 2024-06-30
547 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
1,101 GBP2023-07-01 ~ 2024-06-30
1,092 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
75,632 GBP2023-07-01 ~ 2024-06-30
83,629 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
19,872 GBP2023-07-01 ~ 2024-06-30
18,301 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
55,760 GBP2023-07-01 ~ 2024-06-30
65,328 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
55,760 GBP2023-07-01 ~ 2024-06-30
65,328 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
6,246 GBP2024-06-30
7,969 GBP2023-06-30
Debtors
213,318 GBP2024-06-30
45,008 GBP2023-06-30
Cash at bank and in hand
67,196 GBP2024-06-30
186,783 GBP2023-06-30
Current Assets
280,514 GBP2024-06-30
231,791 GBP2023-06-30
Creditors
Current
80,913 GBP2024-06-30
58,804 GBP2023-06-30
Net Current Assets/Liabilities
199,601 GBP2024-06-30
172,987 GBP2023-06-30
Total Assets Less Current Liabilities
205,847 GBP2024-06-30
180,956 GBP2023-06-30
Creditors
Non-current
-9,167 GBP2024-06-30
-19,167 GBP2023-06-30
Net Assets/Liabilities
196,222 GBP2024-06-30
161,028 GBP2023-06-30
Equity
Called up share capital
21,875 GBP2024-06-30
21,875 GBP2023-06-30
21,875 GBP2022-06-30
Retained earnings (accumulated losses)
174,347 GBP2024-06-30
139,153 GBP2023-06-30
73,825 GBP2022-06-30
Equity
196,222 GBP2024-06-30
161,028 GBP2023-06-30
95,700 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
55,760 GBP2023-07-01 ~ 2024-06-30
65,328 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-20,566 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-20,566 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
12,768 GBP2023-07-01 ~ 2024-06-30
48,590 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
435 GBP2023-07-01 ~ 2024-06-30
60 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
181 GBP2023-07-01 ~ 2024-06-30
931 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
13,384 GBP2023-07-01 ~ 2024-06-30
49,581 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Director Remuneration
12,285 GBP2023-07-01 ~ 2024-06-30
12,025 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,723 GBP2023-07-01 ~ 2024-06-30
1,784 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
3,655 GBP2023-07-01 ~ 2024-06-30
3,435 GBP2022-07-01 ~ 2023-06-30
Current Tax for the Period
20,175 GBP2023-07-01 ~ 2024-06-30
18,361 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
18,908 GBP2023-07-01 ~ 2024-06-30
17,141 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,113 GBP2023-06-30
Plant and equipment
735 GBP2023-06-30
Furniture and fittings
3,524 GBP2023-06-30
Computers
5,112 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,484 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,698 GBP2024-06-30
1,189 GBP2023-06-30
Plant and equipment
735 GBP2024-06-30
735 GBP2023-06-30
Furniture and fittings
2,953 GBP2024-06-30
2,762 GBP2023-06-30
Computers
3,852 GBP2024-06-30
2,829 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,238 GBP2024-06-30
7,515 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
509 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
191 GBP2023-07-01 ~ 2024-06-30
Computers
1,023 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,723 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
4,415 GBP2024-06-30
4,924 GBP2023-06-30
Furniture and fittings
571 GBP2024-06-30
762 GBP2023-06-30
Computers
1,260 GBP2024-06-30
2,283 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
23,556 GBP2024-06-30
35,635 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
2,618 GBP2024-06-30
2,125 GBP2023-06-30
Prepayments/Accrued Income
Current
22,700 GBP2024-06-30
952 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
213,318 GBP2024-06-30
Amounts falling due within one year, Current
45,008 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
6,257 GBP2024-06-30
Corporation Tax Payable
Current
41,622 GBP2024-06-30
20,486 GBP2023-06-30
Other Taxation & Social Security Payable
Current
524 GBP2024-06-30
1,062 GBP2023-06-30
Accrued Liabilities
Current
7,015 GBP2024-06-30
11,653 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-06-30
19,167 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-06-30
Non-current, Between one and two years
10,000 GBP2023-06-30
Non-current, Between two and five year
9,167 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,000 GBP2024-06-30
Between one and five year
54,833 GBP2024-06-30
All periods
68,833 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
458 GBP2024-06-30
761 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
55,760 GBP2023-07-01 ~ 2024-06-30
  • GERVIS PLC
    Info
    Registered number 06625809
    icon of address6 Wick Lane, Christchurch, Dorset BH23 1HX
    PUBLIC LIMITED COMPANY incorporated on 2008-06-20 (17 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-20
    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 12 November 2025 and licensed under the Open Government Licence v3.0.