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
Van Dommele, Cornelis Hendrik
Director born in March 1968Individual (1 offspring)Officer
2014-04-08 ~ nowOF - Director → CIF 0Mr Cornelis Hendrik Van Dommele
Born in March 1968Individual (1 offspring)Person with significant control 2016-11-03 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mr Wilhelmus Henricus Cornelis Schoonderwoerd
Born in December 1980Individual (1 offspring)Person with significant control 2016-11-03 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
132, Bovenstraat, Rotterdam, NetherlandsCorporate (1 offspring)Officer 2011-11-09 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Reinders, Roland
Director born in October 1962Individual (1 offspring)Officer 2011-11-09 ~ 2014-04-08OF - Director → CIF 0 - 2
Van Dommele, Cornelis Hendrik
Director born in March 1968Individual (1 offspring)Officer 2011-11-03 ~ 2011-11-27OF - Director → CIF 0 - 3
Reinders, Louise-marie
Assistant Justices Clerk born in May 1967IndividualOfficer 2014-04-08 ~ 2016-06-30OF - Director → CIF 0 - 4
Cornelis, Wilhelmus Henricus
Director born in December 1980Individual (1 offspring)Officer 2011-11-03 ~ 2011-11-27OF - Director → CIF 0
Company in focus
COMPASS INFRASTRUCTURE UK (CI UK) LIMITED
Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Cost of Sales
-18,481,268 GBP2024-01-01 ~ 2024-12-31
-12,771,088 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,620,711 GBP2024-01-01 ~ 2024-12-31
-2,190,933 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
51 GBP2024-01-01 ~ 2024-12-31
75 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,390,292 GBP2024-01-01 ~ 2024-12-31
1,426,213 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,787,089 GBP2024-01-01 ~ 2024-12-31
1,066,931 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
296,102 GBP2024-12-31
218,773 GBP2023-12-31
Debtors
2,861,550 GBP2024-12-31
3,027,559 GBP2023-12-31
Cash at bank and in hand
4,425,140 GBP2024-12-31
2,277,229 GBP2023-12-31
Current Assets
7,286,690 GBP2024-12-31
5,304,788 GBP2023-12-31
Net Current Assets/Liabilities
3,334,153 GBP2024-12-31
1,600,612 GBP2023-12-31
Total Assets Less Current Liabilities
3,630,255 GBP2024-12-31
1,819,385 GBP2023-12-31
Net Assets/Liabilities
3,597,304 GBP2024-12-31
1,810,215 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
3,597,303 GBP2024-12-31
1,810,214 GBP2023-12-31
1,605,238 GBP2022-12-31
Equity
3,597,304 GBP2024-12-31
1,810,215 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
1,699,999 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,787,089 GBP2024-01-01 ~ 2024-12-31
1,066,931 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-861,955 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
19,400 GBP2024-01-01 ~ 2024-12-31
18,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Wages/Salaries
1,106,463 GBP2024-01-01 ~ 2024-12-31
844,450 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
45,724 GBP2024-01-01 ~ 2024-12-31
32,482 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,288,223 GBP2024-01-01 ~ 2024-12-31
979,467 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
23,634 GBP2024-01-01 ~ 2024-12-31
271,888 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
672,132 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
672,132 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
211,481 GBP2024-12-31
211,481 GBP2023-12-31
Computers
165,756 GBP2024-12-31
137,033 GBP2023-12-31
Motor vehicles
387,069 GBP2024-12-31
290,345 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
764,306 GBP2024-12-31
638,859 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-14,488 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-14,488 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
130,076 GBP2024-12-31
119,463 GBP2023-12-31
Computers
135,671 GBP2024-12-31
129,929 GBP2023-12-31
Motor vehicles
202,457 GBP2024-12-31
170,694 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
468,204 GBP2024-12-31
420,086 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,742 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
46,251 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,606 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-14,488 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,488 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
81,405 GBP2024-12-31
92,018 GBP2023-12-31
Computers
30,085 GBP2024-12-31
7,104 GBP2023-12-31
Motor vehicles
184,612 GBP2024-12-31
119,651 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
426,901 GBP2024-12-31
203,076 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-12-31
49,258 GBP2023-12-31
Other Debtors
Current
40,839 GBP2024-12-31
44,850 GBP2023-12-31
Prepayments/Accrued Income
Current
36,281 GBP2024-12-31
52,023 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,861,550 GBP2024-12-31
3,027,559 GBP2023-12-31
Trade Creditors/Trade Payables
Current
983,686 GBP2024-12-31
1,633,774 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
1,685 GBP2023-12-31
Corporation Tax Payable
Current
579,271 GBP2024-12-31
87,394 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,350,807 GBP2024-12-31
802,035 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,038,773 GBP2024-12-31
1,179,288 GBP2023-12-31
Creditors
Current
3,952,537 GBP2024-12-31
3,704,176 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
79,036 GBP2024-12-31
49,966 GBP2023-12-31
Between two and five year
224,492 GBP2024-12-31
29,000 GBP2023-12-31
More than five year
45,833 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
349,361 GBP2024-12-31
78,966 GBP2023-12-31
- Registered number 07834757
COMPASS INFRASTRUCTURE UK (CI UK) LIMITED
Info7 Maitland Road, Lion Barn Industrial Estate, Needham Market, Ipswich, Suffolk IP6 8NZPrivate Limited Company incorporated on 2011-11-03 (14 years). The company status is Active.The last date of confirmation statement was made at 2024-11-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.