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 8
  • 1
    Dupont, Timothy
    Director born in April 1980
    Individual (6 offsprings)
    Officer
    2012-01-12 ~ now
    OF - director → CIF 0
  • 2
    Chattell, Penelope
    Individual (2 offsprings)
    Officer
    2023-10-02 ~ now
    OF - secretary → CIF 0
  • 3
    Hayward, Julian
    Director born in October 1976
    Individual (5 offsprings)
    Officer
    2012-01-12 ~ now
    OF - director → CIF 0
  • 4
    Dupont, Philip
    Director born in September 1974
    Individual (8 offsprings)
    Officer
    2012-01-12 ~ now
    OF - director → CIF 0
  • 5
    Dupont, Juliet Sarah
    Individual (2 offsprings)
    Officer
    2023-10-02 ~ now
    OF - secretary → CIF 0
  • 6
    Chattell, Timothy
    Director born in July 1968
    Individual (6 offsprings)
    Officer
    2012-01-12 ~ now
    OF - director → CIF 0
  • 7
    Dupont, Dawn
    Individual (2 offsprings)
    Officer
    2023-10-02 ~ now
    OF - secretary → CIF 0
  • 8
    Hayward, Deborah
    Individual (2 offsprings)
    Officer
    2023-10-02 ~ now
    OF - secretary → CIF 0
Ceased 6
  • 1
    Chattell, Penelope
    Director born in September 1971
    Individual (2 offsprings)
    Officer
    2012-01-12 ~ 2019-06-28
    OF - director → CIF 0
  • 2
    Dupont, Juliet Sarah
    Director born in June 1977
    Individual (2 offsprings)
    Officer
    2012-01-12 ~ 2019-06-28
    OF - director → CIF 0
  • 3
    Dupont, Isabel
    Director born in February 1949
    Individual (1 offspring)
    Officer
    2012-01-12 ~ 2019-06-28
    OF - director → CIF 0
  • 4
    Dupont, Roger Edward
    Director born in August 1948
    Individual (1 offspring)
    Officer
    2012-01-12 ~ 2019-12-31
    OF - director → CIF 0
  • 5
    Dupont, Dawn
    Director born in September 1980
    Individual (2 offsprings)
    Officer
    2012-01-12 ~ 2019-06-28
    OF - director → CIF 0
  • 6
    Hayward, Deborah
    Director born in February 1978
    Individual (2 offsprings)
    Officer
    2012-01-12 ~ 2019-06-28
    OF - director → CIF 0
parent relation
Company in focus

RVT GROUP LIMITED

Previous name
RENTAVENT LIMITED - 2016-04-11
Standard Industrial Classification
28250 - Manufacture Of Non-domestic Cooling And Ventilation Equipment
Brief company account
Average Number of Employees
1022023-01-01 ~ 2023-12-31
822022-01-01 ~ 2022-12-31
Turnover/Revenue
31,022,716 GBP2023-01-01 ~ 2023-12-31
24,813,508 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-12,851,378 GBP2023-01-01 ~ 2023-12-31
-11,401,595 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
18,171,338 GBP2023-01-01 ~ 2023-12-31
13,411,913 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-11,300,844 GBP2023-01-01 ~ 2023-12-31
-8,644,242 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
6,870,494 GBP2023-01-01 ~ 2023-12-31
4,767,671 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
6,613,781 GBP2023-01-01 ~ 2023-12-31
4,754,333 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
5,013,262 GBP2023-01-01 ~ 2023-12-31
4,084,729 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
5,404,578 GBP2023-01-01 ~ 2023-12-31
4,084,729 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
5,724,938 GBP2023-12-31
4,996,267 GBP2022-12-31
Fixed Assets
5,724,938 GBP2023-12-31
4,996,267 GBP2022-12-31
Total Inventories
1,019,213 GBP2023-12-31
689,339 GBP2022-12-31
Debtors
Current
7,256,304 GBP2023-12-31
7,894,267 GBP2022-12-31
Cash at bank and in hand
939,197 GBP2023-12-31
1,025,366 GBP2022-12-31
Current Assets
9,214,714 GBP2023-12-31
9,608,972 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-6,269,491 GBP2023-12-31
-4,531,991 GBP2022-12-31
Net Current Assets/Liabilities
2,945,223 GBP2023-12-31
5,076,981 GBP2022-12-31
Total Assets Less Current Liabilities
8,670,161 GBP2023-12-31
10,073,248 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-103,839 GBP2023-12-31
-1,916,448 GBP2022-12-31
Net Assets/Liabilities
7,927,179 GBP2023-12-31
7,503,819 GBP2022-12-31
Equity
Called up share capital
9 GBP2023-12-31
10 GBP2022-12-31
Revaluation reserve
391,316 GBP2023-12-31
Capital redemption reserve
1 GBP2023-12-31
Retained earnings (accumulated losses)
7,535,853 GBP2023-12-31
7,503,809 GBP2022-12-31
Equity
7,927,179 GBP2023-12-31
7,503,819 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
1,915,349 GBP2023-01-01 ~ 2023-12-31
1,188,145 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
939,197 GBP2023-12-31
1,025,366 GBP2022-12-31
3,623,329 GBP2022-01-01
Audit Fees/Expenses
15,000 GBP2023-01-01 ~ 2023-12-31
13,750 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
7,161,048 GBP2023-01-01 ~ 2023-12-31
5,583,851 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
822,994 GBP2023-01-01 ~ 2023-12-31
765,251 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
8,166,756 GBP2023-01-01 ~ 2023-12-31
6,489,439 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
128,357 GBP2023-01-01 ~ 2023-12-31
129,243 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-13,838 GBP2023-01-01 ~ 2023-12-31
322,587 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
1,653,445 GBP2023-01-01 ~ 2023-12-31
903,323 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
5,000,000 GBP2023-12-31
5,000,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000,000 GBP2023-12-31
5,000,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,626,579 GBP2023-12-31
8,094,466 GBP2022-12-31
Motor vehicles
60,704 GBP2023-12-31
60,704 GBP2022-12-31
Office equipment
960,937 GBP2023-12-31
849,960 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,358,000 GBP2023-12-31
9,713,980 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
391,316 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,723,865 GBP2022-12-31
Motor vehicles
30,816 GBP2022-12-31
Office equipment
407,213 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,717,713 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,671,169 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
7,472 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
79,211 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
1,802,705 GBP2023-01-01 ~ 2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
112,644 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
112,644 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,507,678 GBP2023-12-31
Motor vehicles
38,288 GBP2023-12-31
Office equipment
486,424 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,633,062 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
5,118,901 GBP2023-12-31
4,370,601 GBP2022-12-31
Motor vehicles
22,416 GBP2023-12-31
29,888 GBP2022-12-31
Office equipment
474,513 GBP2023-12-31
442,747 GBP2022-12-31
Plant and equipment, Under hire purchased contracts or finance leases
254,766 GBP2023-12-31
367,410 GBP2022-12-31
Under hire purchased contracts or finance leases
254,766 GBP2023-12-31
367,410 GBP2022-12-31
Raw materials and consumables
1,019,213 GBP2023-12-31
689,339 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
6,387,516 GBP2023-12-31
6,489,870 GBP2022-12-31
Other Debtors
Current
698,954 GBP2023-12-31
1,302,854 GBP2022-12-31
Prepayments/Accrued Income
Current
169,834 GBP2023-12-31
101,543 GBP2022-12-31
Bank Borrowings
Current
200,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,306,251 GBP2023-12-31
1,897,007 GBP2022-12-31
Corporation Tax Payable
Current
838,022 GBP2023-12-31
419,601 GBP2022-12-31
Taxation/Social Security Payable
Current
891,132 GBP2023-12-31
859,937 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
195,436 GBP2023-12-31
189,481 GBP2022-12-31
Other Creditors
Current
2,435,577 GBP2023-12-31
514,255 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
494,692 GBP2023-12-31
370,969 GBP2022-12-31
Creditors
Current
6,269,491 GBP2023-12-31
4,531,991 GBP2022-12-31
Bank Borrowings
Non-current
583,333 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
103,839 GBP2023-12-31
289,582 GBP2022-12-31
Other Creditors
Non-current
1,043,533 GBP2022-12-31
Creditors
Non-current
103,839 GBP2023-12-31
1,916,448 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
200,000 GBP2022-12-31
Non-current, Between one and two years
200,000 GBP2022-12-31
Non-current, Between two and five year
383,333 GBP2022-12-31
Total Borrowings
783,333 GBP2022-12-31
Minimum gross finance lease payments owing
299,275 GBP2023-12-31
479,063 GBP2022-12-31
Net Deferred Tax Liability/Asset
-639,143 GBP2023-12-31
-652,981 GBP2022-12-31
-330,394 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
13,838 GBP2023-01-01 ~ 2023-12-31
-322,587 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-639,143 GBP2023-12-31
-652,981 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2023-12-31
55 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
350 shares2023-12-31
55 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 3 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2023-12-31
80 shares2022-12-31
Par Value of Share
Class 4 ordinary share
0.012023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
194,892 GBP2023-12-31
204,289 GBP2022-12-31
Between one and five year
62,379 GBP2023-12-31
176,770 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
257,271 GBP2023-12-31
381,059 GBP2022-12-31
Related profiles found in government register
  • RVT GROUP LIMITED
    Info
    RENTAVENT LIMITED - 2016-04-11
    Registered number 07907482
    Prospect House Riverside Industrial Estate, Riverside Way, Dartford, Kent DA1 5BS
    Private Limited Company incorporated on 2012-01-12 (13 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-12
    CIF 0
  • RVT GROUP LIMITED
    S
    Registered number 07807482
    Prospect House, Riverside Industrial Estate, Riverside Way, Dartford, Kent, United Kingdom, DA1 5BS
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Prospect House Riverside Industrial Estate, Riverside Way, Dartford, Kent
    Corporate (10 parents)
    Officer
    2012-12-31 ~ now
    CIF 1 - llp-member → ME

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