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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Powell, Darren
    Director born in March 1967
    Individual (1 offspring)
    Officer
    2012-10-01 ~ 2014-03-03
    OF - Director → CIF 0
  • 2
    Nials, David
    Born in July 1984
    Individual (7 offsprings)
    Officer
    2012-02-06 ~ now
    OF - Director → CIF 0
    Mr David Nials
    Born in July 1984
    Individual (7 offsprings)
    Person with significant control
    2016-07-20 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Dell, Andrew
    Born in April 1982
    Individual (6 offsprings)
    Officer
    2023-10-26 ~ 2026-01-01
    OF - Director → CIF 0
    Mr Andrew Dell
    Born in April 1982
    Individual (6 offsprings)
    Person with significant control
    2023-01-10 ~ 2025-12-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

NEW ERA LOGISTICS LIMITED

Period: 2012-02-06 ~ now
Company number: 07936734
Registered name
NEW ERA LOGISTICS LIMITED - now
Standard Industrial Classification
53202 - Unlicensed Carriers
Brief company account
Property, Plant & Equipment
416,736 GBP2024-02-29
344,507 GBP2023-02-28
Fixed Assets
416,736 GBP2024-02-29
344,507 GBP2023-02-28
Total Inventories
80,000 GBP2024-02-29
80,000 GBP2023-02-28
Debtors
616,154 GBP2024-02-29
450,634 GBP2023-02-28
Current assets - Investments
20,000 GBP2024-02-29
20,000 GBP2023-02-28
Cash at bank and in hand
1 GBP2024-02-29
1 GBP2023-02-28
Current Assets
716,155 GBP2024-02-29
550,635 GBP2023-02-28
Creditors
-877,516 GBP2024-02-29
-769,303 GBP2023-02-28
Net Current Assets/Liabilities
-161,361 GBP2024-02-29
-218,668 GBP2023-02-28
Total Assets Less Current Liabilities
255,375 GBP2024-02-29
125,839 GBP2023-02-28
Creditors
Non-current
-254,758 GBP2024-02-29
-124,809 GBP2023-02-28
Net Assets/Liabilities
617 GBP2024-02-29
1,030 GBP2023-02-28
Equity
Called up share capital
300 GBP2024-02-29
300 GBP2023-02-28
Retained earnings (accumulated losses)
317 GBP2024-02-29
730 GBP2023-02-28
Average number of employees in administration and support functions
132023-03-01 ~ 2024-02-29
152022-03-01 ~ 2023-02-28
Average Number of Employees
132023-03-01 ~ 2024-02-29
152022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,002,932 GBP2024-02-29
792,432 GBP2023-02-28
Furniture and fittings
73,582 GBP2024-02-29
45,630 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,076,514 GBP2024-02-29
838,062 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
612,990 GBP2024-02-29
460,326 GBP2023-02-28
Furniture and fittings
46,788 GBP2024-02-29
33,229 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
659,778 GBP2024-02-29
493,555 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
152,664 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
13,559 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166,223 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles
389,942 GBP2024-02-29
332,106 GBP2023-02-28
Furniture and fittings
26,794 GBP2024-02-29
12,401 GBP2023-02-28
Value of work in progress
80,000 GBP2024-02-29
80,000 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
320,274 GBP2024-02-29
270,660 GBP2023-02-28
Prepayments/Accrued Income
Current
76,186 GBP2024-02-29
84,575 GBP2023-02-28
Other Debtors
Current
95,399 GBP2024-02-29
95,399 GBP2023-02-28
Amounts owed by directors
Current
6,033 GBP2024-02-29
Amounts Owed by Group Undertakings
Current
118,262 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
118,696 GBP2024-02-29
79,514 GBP2023-02-28
Trade Creditors/Trade Payables
Current
224,323 GBP2024-02-29
165,790 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
292,559 GBP2024-02-29
244,844 GBP2023-02-28
Corporation Tax Payable
Current
35,041 GBP2024-02-29
35,201 GBP2023-02-28
Amount of value-added tax that is payable
Current
81,642 GBP2024-02-29
91,704 GBP2023-02-28
Other Creditors
Current
27,018 GBP2024-02-29
8,250 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
5,500 GBP2024-02-29
5,000 GBP2023-02-28
Amounts owed to directors
Current
62,467 GBP2023-02-28
Amounts owed to group undertakings
Current
41,556 GBP2023-02-28
Creditors
Current
877,516 GBP2024-02-29
769,303 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
254,758 GBP2024-02-29
124,809 GBP2023-02-28
Minimum gross finance lease payments owing
Amounts falling due within one year
118,696 GBP2024-02-29
79,514 GBP2023-02-28
Between one and five year
254,758 GBP2024-02-29
124,809 GBP2023-02-28
Minimum gross finance lease payments owing
373,454 GBP2024-02-29
204,323 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
373,454 GBP2024-02-29
204,323 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-02-29
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-02-29
Related profiles found in government register
  • NEW ERA LOGISTICS LIMITED
    Info
    Registered number 07936734
    15 Farmbrough Close, Aylesbury, Bucks HP20 1DQ
    PRIVATE LIMITED COMPANY incorporated on 2012-02-06 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-05-03
    CIF 0
  • NEW ERA LOGISTICS LIMITED
    S
    Registered number 07936734
    15 Farmbrough Close, Aylesbury, Buckinghamshire, England, HP20 1DQ
    Uk Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    SIVATECH BUSINESS SOLUTIONS LTD
    - now 07637825
    SIVATECH TRAINING SOLUTIONS LTD - 2011-06-20
    Unit 1 Farmbrough Close, Aylesbury, Bucks, England
    Active Corporate (5 parents)
    Person with significant control
    2020-05-04 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.