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 5
  • 1
    Andrews, Georgia Sheila May
    Individual (2 offsprings)
    Officer
    2021-12-09 ~ now
    OF - secretary → CIF 0
  • 2
    Andrews, Alexandra Sheila May
    Company Director born in December 1966
    Individual (13 offsprings)
    Officer
    2020-05-15 ~ now
    OF - director → CIF 0
  • 3
    Andrews, Nigel Alan
    Director born in April 1963
    Individual (19 offsprings)
    Officer
    2012-04-09 ~ now
    OF - director → CIF 0
  • 4
    Pochin, Jonathan Camm
    Director born in April 1969
    Individual (4 offsprings)
    Officer
    2017-10-30 ~ now
    OF - director → CIF 0
  • 5
    1 Home Farm, Braybrooke Road, Dingley, Market Harborough, Leicestershire, England
    Corporate (3 parents, 66 offsprings)
    Equity (Company account)
    267,280 GBP2024-03-31
    Person with significant control
    2020-02-21 ~ now
    PE - Ownership of shares – More than 50% but less than 75% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% with control over the trustees of a trust → CIF 0
Ceased 4
  • 1
    Kahan, Barbara
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2009-10-21 ~ 2009-10-21
    OF - director → CIF 0
  • 2
    Bedwell, Jacqueline Anne
    Individual
    Officer
    2010-04-15 ~ 2021-12-09
    OF - secretary → CIF 0
  • 3
    Mr Nigel Alan Andrews
    Born in April 1963
    Individual (19 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-10-21
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    Pearson, Robert James
    Director born in March 1973
    Individual (2 offsprings)
    Officer
    2009-10-21 ~ 2012-07-04
    OF - director → CIF 0
parent relation
Company in focus

PORTAL CONSTRUCTION NW LTD

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Cost of Sales
-21,327,761 GBP2023-01-01 ~ 2023-12-31
-21,611,422 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,580,760 GBP2023-01-01 ~ 2023-12-31
-1,874,720 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
7,674 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-6,420 GBP2023-01-01 ~ 2023-12-31
6,420 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
2,043,134 GBP2023-01-01 ~ 2023-12-31
4,196,634 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,191,096 GBP2023-01-01 ~ 2023-12-31
940,389 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
935,340 GBP2023-12-31
687,861 GBP2022-12-31
Debtors
9,467,689 GBP2023-12-31
8,822,902 GBP2022-12-31
Cash at bank and in hand
1,204,399 GBP2023-12-31
1,865,320 GBP2022-12-31
Current Assets
10,672,088 GBP2023-12-31
10,688,222 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,964,077 GBP2023-12-31
-3,923,828 GBP2022-12-31
Net Current Assets/Liabilities
7,708,011 GBP2023-12-31
6,764,394 GBP2022-12-31
Total Assets Less Current Liabilities
8,643,351 GBP2023-12-31
7,452,255 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
8,643,251 GBP2023-12-31
7,452,155 GBP2022-12-31
6,511,766 GBP2021-12-31
Equity
8,643,351 GBP2023-12-31
7,452,255 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,191,096 GBP2023-01-01 ~ 2023-12-31
940,389 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
3,000 GBP2023-01-01 ~ 2023-12-31
3,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Wages/Salaries
2,632,808 GBP2023-01-01 ~ 2023-12-31
1,830,415 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,848 GBP2023-01-01 ~ 2023-12-31
10,660 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,846,356 GBP2023-01-01 ~ 2023-12-31
2,085,095 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
1,983,891 GBP2023-01-01 ~ 2023-12-31
1,321,371 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,255,820 GBP2023-12-31
1,091,130 GBP2022-12-31
Furniture and fittings
12,289 GBP2023-12-31
12,289 GBP2022-12-31
Motor vehicles
290,167 GBP2023-12-31
187,892 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,558,276 GBP2023-12-31
1,291,311 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-588,295 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-33,705 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-622,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
474,001 GBP2023-12-31
479,401 GBP2022-12-31
Furniture and fittings
8,586 GBP2023-12-31
7,934 GBP2022-12-31
Motor vehicles
140,349 GBP2023-12-31
116,115 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
622,936 GBP2023-12-31
603,450 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
260,607 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
652 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
49,940 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
311,199 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-266,007 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-25,706 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-291,713 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
781,819 GBP2023-12-31
611,729 GBP2022-12-31
Furniture and fittings
3,703 GBP2023-12-31
4,355 GBP2022-12-31
Motor vehicles
149,818 GBP2023-12-31
71,777 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
283,059 GBP2023-12-31
4,174,999 GBP2022-12-31
Other Debtors
Current
3,079,189 GBP2023-12-31
3,116,911 GBP2022-12-31
Prepayments/Accrued Income
Current
83,111 GBP2023-12-31
79,496 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
9,467,689 GBP2023-12-31
8,822,902 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,358,111 GBP2023-12-31
1,276,762 GBP2022-12-31
Corporation Tax Payable
Current
310,862 GBP2023-12-31
556,745 GBP2022-12-31
Other Taxation & Social Security Payable
Current
300,091 GBP2023-12-31
707,736 GBP2022-12-31
Other Creditors
Current
86,490 GBP2023-12-31
155,615 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
908,523 GBP2023-12-31
1,226,970 GBP2022-12-31
Creditors
Current
2,964,077 GBP2023-12-31
3,923,828 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
  • PORTAL CONSTRUCTION NW LTD
    Info
    Registered number 07051686
    Botterley Court, Nantwich Road, Calveley, Tarporley, Cheshire CW6 9GT
    Private Limited Company incorporated on 2009-10-21 (15 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-21
    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.