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
    Davies, George Nicholas
    Director born in October 1992
    Individual (4 offsprings)
    Officer
    2023-10-03 ~ now
    OF - Director → CIF 0
  • 2
    Dulon, Faye
    Director born in March 1946
    Individual (2 offsprings)
    Officer
    2023-10-03 ~ now
    OF - Director → CIF 0
  • 3
    Davies, Wendy Jane
    Director born in October 1964
    Individual (4 offsprings)
    Officer
    2023-10-03 ~ now
    OF - Director → CIF 0
  • 4
    Wilson, Linda Jane
    Director born in September 1969
    Individual (2 offsprings)
    Officer
    2023-10-03 ~ now
    OF - Director → CIF 0
    Ms Linda Jane Wilson
    Born in September 1969
    Individual (2 offsprings)
    Person with significant control
    2023-10-03 ~ now
    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
  • 5
    Dulon, Gary
    Director born in September 1959
    Individual (1 offspring)
    Officer
    2023-10-03 ~ now
    OF - Director → CIF 0
  • 6
    Mcgrath, Linda
    Sales Director born in February 1973
    Individual (1 offspring)
    Officer
    2023-11-15 ~ now
    OF - Director → CIF 0
  • 7
    Wilson, Mark
    Director born in March 1964
    Individual (8 offsprings)
    Officer
    2023-10-03 ~ now
    OF - Director → CIF 0
  • 8
    Davies, Abigail
    Director born in December 1994
    Individual (2 offsprings)
    Officer
    2023-10-03 ~ now
    OF - Director → CIF 0
  • 9
    Turner, Helen Alexandra
    Operational Director born in March 1977
    Individual (3 offsprings)
    Officer
    2023-11-15 ~ now
    OF - Director → CIF 0
  • 10
    Amies, Tony Robert
    Director born in December 1959
    Individual (2 offsprings)
    Officer
    2023-10-03 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Davies, George Nicholas
    Company Director born in October 1992
    Individual (4 offsprings)
    Officer
    2018-04-01 ~ 2020-05-10
    OF - Director → CIF 0
  • 2
    Wickstead, Amanda Jayne
    Individual
    Officer
    2013-08-23 ~ 2014-05-01
    OF - Secretary → CIF 0
  • 3
    Haynes, Stuart John
    Solicitor born in April 1957
    Individual (6 offsprings)
    Officer
    2013-08-23 ~ 2014-05-01
    OF - Director → CIF 0
  • 4
    Davies, Nicholas Martin
    Accountant born in May 1965
    Individual (10 offsprings)
    Officer
    2014-05-01 ~ 2018-04-01
    OF - Director → CIF 0
    Davies, Nicholas Martin
    Company Director born in May 1965
    Individual (10 offsprings)
    2020-05-10 ~ 2023-10-03
    OF - Director → CIF 0
    Mr Nicholas Martin Davies
    Born in May 1965
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-10-03
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

VERTALI LTD

Previous names
UK HB MARKETING LTD. - 2022-08-03
UNIVERSAL ENGINEERING PRODUCTS LIMITED - 2018-05-26
UNVIERSAL ENGINEERING PRODUCTS LIMITED - 2013-09-30
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
24,612 GBP2023-12-31
2,369 GBP2022-12-31
Fixed Assets - Investments
22,898 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
47,510 GBP2023-12-31
2,369 GBP2022-12-31
Debtors
990,160 GBP2023-12-31
147,222 GBP2022-12-31
Cash at bank and in hand
312,382 GBP2023-12-31
29,744 GBP2022-12-31
Current Assets
1,302,542 GBP2023-12-31
176,966 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,305,342 GBP2023-12-31
-145,523 GBP2022-12-31
Net Current Assets/Liabilities
-2,800 GBP2023-12-31
31,443 GBP2022-12-31
Total Assets Less Current Liabilities
44,710 GBP2023-12-31
33,812 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-23,333 GBP2023-12-31
-33,333 GBP2022-12-31
Net Assets/Liabilities
15,224 GBP2023-12-31
479 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
15,124 GBP2023-12-31
379 GBP2022-12-31
Equity
15,224 GBP2023-12-31
479 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,152 GBP2023-12-31
4,343 GBP2022-12-31
Computers
40,921 GBP2023-12-31
2,424 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
49,073 GBP2023-12-31
6,767 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,901 GBP2023-12-31
2,277 GBP2022-12-31
Computers
21,560 GBP2023-12-31
2,121 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,461 GBP2023-12-31
4,398 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
624 GBP2023-01-01 ~ 2023-12-31
Computers
19,439 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,063 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
5,251 GBP2023-12-31
2,066 GBP2022-12-31
Computers
19,361 GBP2023-12-31
303 GBP2022-12-31
Investments in group undertakings and participating interests
22,898 GBP2023-12-31
0 GBP2022-12-31
Amounts invested in assets
22,898 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
776,788 GBP2023-12-31
44,898 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
1,645 GBP2022-12-31
Amounts Owed By Related Parties
96,424 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
116,948 GBP2023-12-31
100,679 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
990,160 GBP2023-12-31
147,222 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
63,789 GBP2023-12-31
7,530 GBP2022-12-31
Corporation Tax Payable
Current
1,444 GBP2023-12-31
13,287 GBP2022-12-31
Other Taxation & Social Security Payable
Current
59,154 GBP2023-12-31
11,996 GBP2022-12-31
Other Creditors
Current
1,170,955 GBP2023-12-31
102,710 GBP2022-12-31
Creditors
Current
1,305,342 GBP2023-12-31
145,523 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
23,333 GBP2023-12-31
33,333 GBP2022-12-31
  • VERTALI LTD
    Info
    UK HB MARKETING LTD. - 2022-08-03
    UNIVERSAL ENGINEERING PRODUCTS LIMITED - 2018-05-26
    UNVIERSAL ENGINEERING PRODUCTS LIMITED - 2013-09-30
    Registered number 08662195
    Unit 13 Buntsford Drive, The Courtyard, Bromsgrove B60 3DJ
    Private Limited Company incorporated on 2013-08-23 (11 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-11
    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 24 April 2025 and licensed under the Open Government Licence v3.0.