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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.

Parent entities and officers
Active 4
  • 1
    Lynch, Paul James
    Born in August 1974
    Individual (3 offsprings)
    Officer
    icon of calendar 2025-02-13 ~ now
    OF - Director → CIF 0
  • 2
    Cattell, Matthew John
    Born in September 1976
    Individual (10 offsprings)
    Officer
    icon of calendar 2025-01-16 ~ now
    OF - Director → CIF 0
  • 3
    Murray, Natalie
    Born in March 1982
    Individual (10 offsprings)
    Officer
    icon of calendar 2025-01-16 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressUnit 7 United Business Park, Lowfields Road, Leeds, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    521,524 GBP2018-08-31
    Person with significant control
    icon of calendar 2025-01-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Mr Paul Borthwick
    Born in April 1965
    Individual
    Person with significant control
    icon of calendar 2019-06-30 ~ 2025-01-16
    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
  • 2
    Lamb, James William
    Engineer born in January 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-09-24 ~ 2018-07-06
    OF - Director → CIF 0
    Mr James William Lamb
    Born in January 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-05-31
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Thompson, Elaine
    Sales Director born in April 1967
    Individual
    Officer
    icon of calendar 2018-05-31 ~ 2025-01-16
    OF - Director → CIF 0
    Miss Elaine Thompson
    Born in April 1967
    Individual
    Person with significant control
    icon of calendar 2018-05-31 ~ 2025-01-16
    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
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Lamb, Janice
    Individual
    Officer
    icon of calendar 2012-11-16 ~ 2015-04-30
    OF - Secretary → CIF 0
parent relation
Company in focus

NSERT (UK) LIMITED

Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
Brief company account
Property, Plant & Equipment
9,220 GBP2024-12-31
12,293 GBP2023-12-31
Fixed Assets
9,220 GBP2024-12-31
12,293 GBP2023-12-31
Total Inventories
53,576 GBP2024-12-31
58,502 GBP2023-12-31
Debtors
247,376 GBP2024-12-31
277,114 GBP2023-12-31
Cash at bank and in hand
298,766 GBP2024-12-31
212,462 GBP2023-12-31
Current Assets
599,718 GBP2024-12-31
548,078 GBP2023-12-31
Creditors
-197,381 GBP2024-12-31
-261,307 GBP2023-12-31
Net Current Assets/Liabilities
402,337 GBP2024-12-31
286,771 GBP2023-12-31
Total Assets Less Current Liabilities
411,557 GBP2024-12-31
299,064 GBP2023-12-31
Net Assets/Liabilities
409,873 GBP2024-12-31
280,281 GBP2023-12-31
Equity
Called up share capital
125 GBP2024-12-31
125 GBP2023-12-31
Retained earnings (accumulated losses)
409,748 GBP2024-12-31
280,156 GBP2023-12-31
Average number of employees in administration and support functions
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,150 GBP2024-12-31
17,150 GBP2023-12-31
Motor vehicles
15,081 GBP2024-12-31
15,081 GBP2023-12-31
Furniture and fittings
6,457 GBP2024-12-31
6,457 GBP2023-12-31
Computers
6,197 GBP2024-12-31
6,197 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
44,885 GBP2024-12-31
44,885 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,348 GBP2024-12-31
14,747 GBP2023-12-31
Motor vehicles
10,798 GBP2024-12-31
9,371 GBP2023-12-31
Furniture and fittings
4,796 GBP2024-12-31
4,242 GBP2023-12-31
Computers
4,723 GBP2024-12-31
4,232 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,665 GBP2024-12-31
32,592 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
601 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,427 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
554 GBP2024-01-01 ~ 2024-12-31
Computers
491 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,073 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,802 GBP2024-12-31
2,403 GBP2023-12-31
Motor vehicles
4,283 GBP2024-12-31
5,710 GBP2023-12-31
Furniture and fittings
1,661 GBP2024-12-31
2,215 GBP2023-12-31
Computers
1,474 GBP2024-12-31
1,965 GBP2023-12-31
Finished Goods
53,576 GBP2024-12-31
58,502 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
241,289 GBP2024-12-31
266,690 GBP2023-12-31
Prepayments/Accrued Income
Current
6,087 GBP2024-12-31
10,424 GBP2023-12-31
Trade Creditors/Trade Payables
Current
104,904 GBP2024-12-31
142,197 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,993 GBP2023-12-31
Corporation Tax Payable
Current
49,646 GBP2024-12-31
27,158 GBP2023-12-31
Amount of value-added tax that is payable
Current
38,255 GBP2024-12-31
41,804 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
654 GBP2024-12-31
2,807 GBP2023-12-31
Amounts owed to directors
Current
17,657 GBP2023-12-31
Creditors
Current
197,381 GBP2024-12-31
261,307 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
16,673 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,600 GBP2024-12-31
9,600 GBP2023-12-31
Between one and five year
24,000 GBP2024-12-31
32,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,600 GBP2024-12-31
41,600 GBP2023-12-31
Dividends paid as a final distribution
20,000 GBP2024-01-01 ~ 2024-12-31
30,000 GBP2023-01-01 ~ 2023-12-31
  • NSERT (UK) LIMITED
    Info
    Registered number 08225340
    icon of addressCare Of Helix Tool Company Ltd, Lowfields Road, Leeds LS12 6UB
    PRIVATE LIMITED COMPANY incorporated on 2012-09-24 (13 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-26
    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 12 November 2025 and licensed under the Open Government Licence v3.0.