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
10
- 1
Amies, Tony Robert
Director born in December 1959Individual (2 offsprings)Officer
2023-10-03 ~ nowOF - Director → CIF 0 - 2
Dulon, Gary
Director born in September 1959Individual (1 offspring)Officer 2023-10-03 ~ nowOF - Director → CIF 0 - 3
Wilson, Linda Jane
Director born in September 1969Individual (2 offsprings)Officer 2023-10-03 ~ nowOF - Director → CIF 0Ms Linda Jane Wilson
Born in September 1969Individual (2 offsprings)Person with significant control 2023-10-03 ~ 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 - 4
Davies, George Nicholas
Director born in October 1992Individual (4 offsprings)Officer 2023-10-03 ~ nowOF - Director → CIF 0 - 5
Davies, Abigail
Director born in December 1994Individual (2 offsprings)Officer 2023-10-03 ~ nowOF - Director → CIF 0 - 6
Mcgrath, Linda
Sales Director born in February 1973Individual (1 offspring)Officer 2023-11-15 ~ nowOF - Director → CIF 0 - 7
Turner, Helen Alexandra
Operational Director born in March 1977Individual (3 offsprings)Officer 2023-11-15 ~ nowOF - Director → CIF 0 - 8
Wilson, Mark
Director born in March 1964Individual (5 offsprings)Officer 2023-10-03 ~ nowOF - Director → CIF 0 - 9
Dulon, Faye
Director born in March 1946Individual (2 offsprings)Officer 2023-10-03 ~ nowOF - Director → CIF 0 - 10
Davies, Wendy Jane
Director born in October 1964Individual (4 offsprings)Officer 2023-10-03 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Davies, Nicholas Martin
Accountant born in May 1965Individual (10 offsprings)Officer 2014-05-01 ~ 2018-04-01OF - Director → CIF 0Davies, Nicholas Martin
Company Director born in May 1965Individual (10 offsprings) 2020-05-10 ~ 2023-10-03OF - Director → CIF 0Mr Nicholas Martin Davies
Born in May 1965Individual (10 offsprings)Person with significant control 2016-04-06 ~ 2023-10-03PE - Ownership of shares – 75% or more → CIF 0 - 2
Wickstead, Amanda Jayne
IndividualOfficer 2013-08-23 ~ 2014-05-01OF - Secretary → CIF 0 - 3
Haynes, Stuart John
Solicitor born in April 1957Individual (6 offsprings)Officer 2013-08-23 ~ 2014-05-01OF - Director → CIF 0 - 4
Davies, George Nicholas
Company Director born in October 1992Individual (4 offsprings)Officer 2018-04-01 ~ 2020-05-10OF - Director → CIF 0
Company in focus
VERTALI LTD
Previous names
UNVIERSAL ENGINEERING PRODUCTS LIMITED - 2013-09-30
UK HB MARKETING LTD. - 2022-08-03
UNIVERSAL ENGINEERING PRODUCTS LIMITED - 2018-05-26
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Intangible Assets
188,908 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
30,768 GBP2024-12-31
24,612 GBP2023-12-31
Fixed Assets - Investments
22,898 GBP2024-12-31
22,898 GBP2023-12-31
Fixed Assets
242,574 GBP2024-12-31
47,510 GBP2023-12-31
Debtors
969,520 GBP2024-12-31
990,160 GBP2023-12-31
Cash at bank and in hand
1,464,922 GBP2024-12-31
312,382 GBP2023-12-31
Current Assets
2,434,442 GBP2024-12-31
1,302,542 GBP2023-12-31
Creditors
Amounts falling due within one year
-1,987,842 GBP2024-12-31
-1,305,342 GBP2023-12-31
Net Current Assets/Liabilities
446,600 GBP2024-12-31
-2,800 GBP2023-12-31
Total Assets Less Current Liabilities
689,174 GBP2024-12-31
44,710 GBP2023-12-31
Creditors
-13,333 GBP2024-12-31
-23,333 GBP2023-12-31
Net Assets/Liabilities
621,063 GBP2024-12-31
15,224 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
620,963 GBP2024-12-31
15,124 GBP2023-12-31
Equity
621,063 GBP2024-12-31
15,224 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
222,245 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
33,337 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
33,337 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
188,908 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,343 GBP2024-12-31
8,152 GBP2023-12-31
Computers
63,064 GBP2024-12-31
40,921 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
82,407 GBP2024-12-31
49,073 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,977 GBP2024-12-31
2,901 GBP2023-12-31
Computers
46,662 GBP2024-12-31
21,560 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,639 GBP2024-12-31
24,461 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,076 GBP2024-01-01 ~ 2024-12-31
Computers
25,102 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
14,366 GBP2024-12-31
5,251 GBP2023-12-31
Computers
16,402 GBP2024-12-31
19,361 GBP2023-12-31
Investments in group undertakings and participating interests
22,898 GBP2024-12-31
22,898 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
785,315 GBP2024-12-31
776,788 GBP2023-12-31
Amounts Owed By Related Parties
82,824 GBP2024-12-31
Current
96,424 GBP2023-12-31
Other Debtors
Amounts falling due within one year
101,381 GBP2024-12-31
116,948 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
969,520 GBP2024-12-31
Current, Amounts falling due within one year
990,160 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
43,709 GBP2024-12-31
63,789 GBP2023-12-31
Corporation Tax Payable
Current
55,708 GBP2024-12-31
1,444 GBP2023-12-31
Other Taxation & Social Security Payable
Current
92,848 GBP2024-12-31
59,154 GBP2023-12-31
Other Creditors
Current
1,785,577 GBP2024-12-31
1,170,955 GBP2023-12-31
Creditors
Current
1,987,842 GBP2024-12-31
1,305,342 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-12-31
23,333 GBP2023-12-31
VERTALI LTD
InfoUNVIERSAL ENGINEERING PRODUCTS LIMITED - 2013-09-30UK HB MARKETING LTD. - 2013-09-30UNIVERSAL ENGINEERING PRODUCTS LIMITED - 2013-09-30Registered number 08662195
Unit 13 Buntsford Drive, The Courtyard, Bromsgrove B60 3DJPrivate Limited Company incorporated on 2013-08-23 (12 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-07-11CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.