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
    Roy, Peter Coventry
    Managing Director born in January 1971
    Individual (13 offsprings)
    Officer
    2024-08-01 ~ now
    OF - Director → CIF 0
  • 2
    Stormfield, Frank Garry Edward
    Head Of Controlling born in August 1994
    Individual (11 offsprings)
    Officer
    2025-02-27 ~ now
    OF - Director → CIF 0
  • 3
    VOFF NEO LIMITED - 2024-02-21
    Enterprise House, Bridge Road, Camberley, Surrey, United Kingdom
    Active Corporate (5 parents, 9 offsprings)
    Person with significant control
    2024-07-25 ~ 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 10
  • 1
    Fredstorp, Carl Joel
    Director born in December 1986
    Individual (2 offsprings)
    Officer
    2024-07-25 ~ 2025-03-01
    OF - Director → CIF 0
  • 2
    Jonsson, Patrik Joakim
    Director born in February 1987
    Individual (2 offsprings)
    Officer
    2024-07-25 ~ 2025-03-01
    OF - Director → CIF 0
  • 3
    Mcvay, Michael
    Director born in October 1959
    Individual (1 offspring)
    Officer
    2009-05-11 ~ 2013-02-05
    OF - Director → CIF 0
  • 4
    Kristiansen, Anders Christian
    Director born in February 1967
    Individual (9 offsprings)
    Officer
    2024-07-25 ~ 2025-03-01
    OF - Director → CIF 0
  • 5
    West, Eric
    Accountant born in May 1967
    Individual (6 offsprings)
    Officer
    2012-07-10 ~ 2024-05-13
    OF - Director → CIF 0
  • 6
    Brock, Robert David
    Director born in September 1968
    Individual (2 offsprings)
    Officer
    2009-05-11 ~ 2016-05-10
    OF - Director → CIF 0
    Brock, Robert
    Individual (2 offsprings)
    Officer
    2009-05-11 ~ 2013-06-05
    OF - Secretary → CIF 0
  • 7
    Brackhaus, Sandra Dawn
    Retired born in October 1957
    Individual (4 offsprings)
    Officer
    2012-01-31 ~ 2024-07-25
    OF - Director → CIF 0
    Brackhaus, Sandra Dawn
    Individual (4 offsprings)
    Officer
    2013-06-05 ~ 2024-07-25
    OF - Secretary → CIF 0
  • 8
    Brackhaus, Karl Heinz
    Retired born in January 1947
    Individual (4 offsprings)
    Officer
    2012-01-31 ~ 2024-07-25
    OF - Director → CIF 0
  • 9
    Bison Court, Po Box 3460, Road Town, Tortola, British Virgin Islands, Virgin Islands, British
    Corporate
    Person with significant control
    2016-04-06 ~ 2019-11-22
    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
  • 10
    KATMAX HOLDINGS LIMITED - 2019-10-23
    Unit 2, Greenways Business Park, Bellinger Close, Chippenham, Wiltshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    7,107 GBP2023-12-31
    Person with significant control
    2019-11-22 ~ 2024-07-25
    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
parent relation
Company in focus

NATURAL INSTINCT LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Cost of Sales
-6,517,999 GBP2023-01-01 ~ 2023-12-31
-6,019,322 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-1,028,008 GBP2023-01-01 ~ 2023-12-31
-945,189 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-3,486,175 GBP2023-01-01 ~ 2023-12-31
-3,341,256 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
58,899 GBP2023-01-01 ~ 2023-12-31
61,974 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,005,612 GBP2023-01-01 ~ 2023-12-31
888,773 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
776,147 GBP2023-01-01 ~ 2023-12-31
775,654 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
776,147 GBP2023-01-01 ~ 2023-12-31
775,654 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other
7,406 GBP2023-12-31
57,079 GBP2022-12-31
Property, Plant & Equipment
633,024 GBP2023-12-31
555,501 GBP2022-12-31
Fixed Assets
640,430 GBP2023-12-31
612,580 GBP2022-12-31
Debtors
2,403,549 GBP2023-12-31
2,587,390 GBP2022-12-31
Cash at bank and in hand
633,079 GBP2023-12-31
808,833 GBP2022-12-31
Current Assets
3,457,805 GBP2023-12-31
3,772,119 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-908,251 GBP2023-12-31
-1,332,267 GBP2022-12-31
Net Current Assets/Liabilities
2,549,554 GBP2023-12-31
2,439,852 GBP2022-12-31
Total Assets Less Current Liabilities
3,189,984 GBP2023-12-31
3,052,432 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-68,308 GBP2023-12-31
-206,903 GBP2022-12-31
Net Assets/Liabilities
3,121,676 GBP2023-12-31
2,845,529 GBP2022-12-31
Equity
Called up share capital
6 GBP2023-12-31
6 GBP2022-12-31
6 GBP2021-12-31
Share premium
13,325 GBP2023-12-31
13,325 GBP2022-12-31
13,325 GBP2021-12-31
Capital redemption reserve
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
3,108,343 GBP2023-12-31
2,832,196 GBP2022-12-31
3,006,542 GBP2021-12-31
Equity
3,121,676 GBP2023-12-31
2,845,529 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
776,147 GBP2023-01-01 ~ 2023-12-31
775,654 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-950,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-500,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
16,203 GBP2023-01-01 ~ 2023-12-31
14,500 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
482023-01-01 ~ 2023-12-31
472022-01-01 ~ 2022-12-31
Wages/Salaries
1,594,943 GBP2023-01-01 ~ 2023-12-31
1,534,592 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
18,976 GBP2023-01-01 ~ 2023-12-31
18,761 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,761,976 GBP2023-01-01 ~ 2023-12-31
1,706,651 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
50,000 GBP2023-01-01 ~ 2023-12-31
47,163 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
68,831 GBP2023-01-01 ~ 2023-12-31
73,307 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,332 GBP2022-12-31
Intangible Assets - Gross Cost
154,636 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,332 GBP2023-12-31
3,332 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
147,230 GBP2023-12-31
97,557 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
49,673 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
7,406 GBP2023-12-31
57,079 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
464,162 GBP2023-12-31
147,501 GBP2022-12-31
Plant and equipment
1,165,694 GBP2023-12-31
1,243,761 GBP2022-12-31
Furniture and fittings
58,914 GBP2023-12-31
39,638 GBP2022-12-31
Computers
49,861 GBP2023-12-31
46,962 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
20,451 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,738,631 GBP2023-12-31
1,498,313 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-164,129 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-619 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-20,451 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-185,199 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
121,075 GBP2023-12-31
17,404 GBP2022-12-31
Plant and equipment
906,301 GBP2023-12-31
853,479 GBP2022-12-31
Furniture and fittings
34,061 GBP2023-12-31
23,252 GBP2022-12-31
Computers
44,170 GBP2023-12-31
28,226 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
20,451 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,105,607 GBP2023-12-31
942,812 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
103,671 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
139,016 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
11,366 GBP2023-01-01 ~ 2023-12-31
Computers
15,944 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
269,997 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-62,463 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-557 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-20,451 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-83,471 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
343,087 GBP2023-12-31
130,097 GBP2022-12-31
Plant and equipment
259,393 GBP2023-12-31
390,282 GBP2022-12-31
Furniture and fittings
24,853 GBP2023-12-31
16,386 GBP2022-12-31
Computers
5,691 GBP2023-12-31
18,736 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
257,187 GBP2023-12-31
272,596 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
28,377 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
201,650 GBP2023-12-31
195,515 GBP2022-12-31
Other Debtors
Current
85,596 GBP2023-12-31
86,322 GBP2022-12-31
Prepayments/Accrued Income
Current
376,288 GBP2023-12-31
251,283 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
920,721 GBP2023-12-31
834,093 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
62,445 GBP2023-12-31
102,964 GBP2022-12-31
Trade Creditors/Trade Payables
Current
526,900 GBP2023-12-31
575,303 GBP2022-12-31
Amounts owed to group undertakings
Current
1,750 GBP2023-12-31
400,833 GBP2022-12-31
Corporation Tax Payable
Current
110,182 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
59,900 GBP2023-12-31
39,096 GBP2022-12-31
Other Creditors
Current
6,994 GBP2023-12-31
8,596 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
140,080 GBP2023-12-31
205,475 GBP2022-12-31
Creditors
Current
908,251 GBP2023-12-31
1,332,267 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
68,308 GBP2023-12-31
206,903 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
62,445 GBP2023-12-31
102,964 GBP2022-12-31
Minimum gross finance lease payments owing
130,753 GBP2023-12-31
309,867 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
487,698 GBP2023-12-31
549,255 GBP2022-12-31
Between two and five year
711,329 GBP2023-12-31
1,186,816 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,199,027 GBP2023-12-31
1,736,071 GBP2022-12-31
Related profiles found in government register
  • NATURAL INSTINCT LIMITED
    Info
    Registered number 06901981
    Units 10-12 Trade City Frimley Lyon Way, Frimley, Camberley, Surrey GU16 7AL
    Private Limited Company incorporated on 2009-05-11 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-11
    CIF 0
  • NATURAL INSTINCT LIMITED
    S
    Registered number 06901981
    5a Bear Lane, Southwark, London, England, SE1 0UH
    Private Company Limited By Shares in Companies House, England & Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • C/o Hurst Warne Commercial Property Management Ltd Atlantic House, 96a Clarence Road, Fleet, Hampshire, England
    Active Corporate (6 parents)
    Equity (Company account)
    3 GBP2022-06-23
    Person with significant control
    2019-05-01 ~ 2021-11-04
    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 24 April 2025 and licensed under the Open Government Licence v3.0.