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 2
  • 1
    Devenport, Edward
    Director born in October 1985
    Individual (6 offsprings)
    Officer
    2016-10-05 ~ now
    OF - Director → CIF 0
  • 2
    1, Vincent Square, London, England
    Active Corporate (6 parents, 5 offsprings)
    Equity (Company account)
    6,412,503 GBP2023-12-31
    Person with significant control
    2017-11-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Gardiner, Nigel William
    Shipping Consultant born in September 1954
    Individual (1 offspring)
    Officer
    2017-03-17 ~ 2019-10-30
    OF - Director → CIF 0
  • 2
    Loebenberg, Paul Bernhard
    Operations Director born in January 1981
    Individual (1 offspring)
    Officer
    2020-12-15 ~ 2022-02-10
    OF - Director → CIF 0
  • 3
    Beck, Neil Spencer
    Chartered Accountant born in November 1965
    Individual (16 offsprings)
    Officer
    2017-02-03 ~ 2020-09-25
    OF - Director → CIF 0
  • 4
    Gardiner, Charlie
    Events Managment born in February 1985
    Individual (19 offsprings)
    Officer
    2013-12-13 ~ 2013-12-13
    OF - Director → CIF 0
    Gardiner, Charles Robert
    Company Director born in February 1985
    Individual (19 offsprings)
    Officer
    2013-12-13 ~ 2022-03-22
    OF - Director → CIF 0
    Mr Charles Robert Gardiner
    Born in February 1985
    Individual (19 offsprings)
    Person with significant control
    2016-12-13 ~ 2022-03-03
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 5
    Brand, Thomas John
    Finance Director born in June 1986
    Individual (1 offspring)
    Officer
    2020-06-15 ~ 2024-07-01
    OF - Director → CIF 0
  • 6
    Knight, Anthony James
    Sales And Marketing Director born in April 1990
    Individual
    Officer
    2020-06-15 ~ 2022-02-10
    OF - Director → CIF 0
parent relation
Company in focus

INCIPIO GROUP LIMITED

Previous names
INCIPIO EVENTS LTD - 2017-03-20
CHALMERS-GARDINER LIMITED - 2014-01-20
Standard Industrial Classification
56302 - Public Houses And Bars
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
4042022-12-26 ~ 2023-12-31
3622021-12-27 ~ 2022-12-25
Turnover/Revenue
26,348,904 GBP2022-12-26 ~ 2023-12-31
20,652,402 GBP2021-12-27 ~ 2022-12-25
Cost of Sales
-5,804,770 GBP2022-12-26 ~ 2023-12-31
-4,886,494 GBP2021-12-27 ~ 2022-12-25
Gross Profit/Loss
20,544,134 GBP2022-12-26 ~ 2023-12-31
15,765,908 GBP2021-12-27 ~ 2022-12-25
Administrative Expenses
-19,525,633 GBP2022-12-26 ~ 2023-12-31
-16,208,280 GBP2021-12-27 ~ 2022-12-25
Operating Profit/Loss
1,018,501 GBP2022-12-26 ~ 2023-12-31
-442,372 GBP2021-12-27 ~ 2022-12-25
Profit/Loss on Ordinary Activities Before Tax
-1,574,450 GBP2022-12-26 ~ 2023-12-31
-1,679,024 GBP2021-12-27 ~ 2022-12-25
Profit/Loss
-1,574,450 GBP2022-12-26 ~ 2023-12-31
-1,679,024 GBP2021-12-27 ~ 2022-12-25
Intangible Assets
88,915 GBP2023-12-31
93,987 GBP2022-12-25
Property, Plant & Equipment
7,453,640 GBP2023-12-31
8,512,489 GBP2022-12-25
Fixed Assets
7,542,555 GBP2023-12-31
8,606,476 GBP2022-12-25
Total Inventories
360,057 GBP2023-12-31
372,947 GBP2022-12-25
Debtors
Non-current
522,000 GBP2023-12-31
522,000 GBP2022-12-25
Current
1,559,408 GBP2023-12-31
829,463 GBP2022-12-25
Cash at bank and in hand
1,134,085 GBP2023-12-31
700,469 GBP2022-12-25
Current Assets
3,575,550 GBP2023-12-31
2,424,879 GBP2022-12-25
Creditors
Current, Amounts falling due within one year
-15,495,320 GBP2023-12-31
-10,814,112 GBP2022-12-25
Net Current Assets/Liabilities
-11,919,770 GBP2023-12-31
-8,389,233 GBP2022-12-25
Total Assets Less Current Liabilities
-4,377,215 GBP2023-12-31
217,243 GBP2022-12-25
Creditors
Non-current, Amounts falling due after one year
-1,480,255 GBP2023-12-31
-4,500,263 GBP2022-12-25
Net Assets/Liabilities
-5,857,470 GBP2023-12-31
-4,283,020 GBP2022-12-25
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-25
100 GBP2021-12-27
Retained earnings (accumulated losses)
-5,857,570 GBP2023-12-31
-4,283,120 GBP2022-12-25
-2,604,096 GBP2021-12-27
Equity
-5,857,470 GBP2023-12-31
-4,283,020 GBP2022-12-25
-2,603,996 GBP2021-12-27
Profit/Loss
Retained earnings (accumulated losses)
-1,574,450 GBP2022-12-26 ~ 2023-12-31
-1,679,024 GBP2021-12-27 ~ 2022-12-25
Audit Fees/Expenses
24,800 GBP2022-12-26 ~ 2023-12-31
21,000 GBP2021-12-27 ~ 2022-12-25
Wages/Salaries
8,671,481 GBP2022-12-26 ~ 2023-12-31
7,066,125 GBP2021-12-27 ~ 2022-12-25
Social Security Costs
650,702 GBP2022-12-26 ~ 2023-12-31
611,883 GBP2021-12-27 ~ 2022-12-25
Staff Costs/Employee Benefits Expense
9,456,980 GBP2022-12-26 ~ 2023-12-31
7,758,887 GBP2021-12-27 ~ 2022-12-25
Director Remuneration
360,000 GBP2022-12-26 ~ 2023-12-31
293,333 GBP2021-12-27 ~ 2022-12-25
Tax Expense/Credit at Applicable Tax Rate
-369,171 GBP2022-12-26 ~ 2023-12-31
-319,102 GBP2021-12-27 ~ 2022-12-25
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
195,993 GBP2023-12-31
181,577 GBP2022-12-25
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
107,078 GBP2023-12-31
87,590 GBP2022-12-25
Intangible Assets
Patents/Trademarks/Licences/Concessions
88,915 GBP2023-12-31
93,987 GBP2022-12-25
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,279,289 GBP2023-12-31
1,183,897 GBP2022-12-25
Furniture and fittings
3,036,079 GBP2023-12-31
2,414,344 GBP2022-12-25
Computers
725,269 GBP2023-12-31
589,670 GBP2022-12-25
Property, Plant & Equipment - Gross Cost
15,009,158 GBP2023-12-31
12,803,197 GBP2022-12-25
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-20,899 GBP2022-12-26 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-263,167 GBP2022-12-26 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
376,515 GBP2022-12-25
Furniture and fittings
975,856 GBP2022-12-25
Computers
179,608 GBP2022-12-25
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,290,708 GBP2022-12-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
320,677 GBP2022-12-26 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
713,599 GBP2022-12-26 ~ 2023-12-31
Computers, Owned/Freehold
219,506 GBP2022-12-26 ~ 2023-12-31
Owned/Freehold
2,092,359 GBP2022-12-26 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-534 GBP2022-12-26 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,794 GBP2022-12-26 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
718,637 GBP2023-12-31
Furniture and fittings
1,738,787 GBP2023-12-31
Computers
408,193 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,555,518 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
560,652 GBP2023-12-31
807,382 GBP2022-12-25
Furniture and fittings
1,297,292 GBP2023-12-31
1,438,488 GBP2022-12-25
Computers
317,076 GBP2023-12-31
410,062 GBP2022-12-25
Raw materials and consumables
360,057 GBP2023-12-31
372,947 GBP2022-12-25
Other Debtors
Non-current
522,000 GBP2023-12-31
522,000 GBP2022-12-25
Trade Debtors/Trade Receivables
Current
290,462 GBP2023-12-31
162,345 GBP2022-12-25
Other Debtors
Current
287,834 GBP2023-12-31
58,134 GBP2022-12-25
Prepayments/Accrued Income
Current
981,112 GBP2023-12-31
608,984 GBP2022-12-25
Bank Borrowings
Current
3,469,754 GBP2023-12-31
385,154 GBP2022-12-25
Other Remaining Borrowings
Current
50,100 GBP2023-12-31
150,000 GBP2022-12-25
Trade Creditors/Trade Payables
Current
1,871,650 GBP2023-12-31
2,160,989 GBP2022-12-25
Amounts owed to group undertakings
Current
6,530,378 GBP2023-12-31
5,516,808 GBP2022-12-25
Taxation/Social Security Payable
Current
1,328,737 GBP2023-12-31
899,442 GBP2022-12-25
Finance Lease Liabilities - Total Present Value
Current
60,730 GBP2023-12-31
Other Creditors
Current
267,891 GBP2023-12-31
197,193 GBP2022-12-25
Accrued Liabilities/Deferred Income
Current
1,916,080 GBP2023-12-31
1,504,526 GBP2022-12-25
Creditors
Current
15,495,320 GBP2023-12-31
10,814,112 GBP2022-12-25
Bank Borrowings
Non-current
3,463,072 GBP2022-12-25
Finance Lease Liabilities - Total Present Value
Non-current
100,658 GBP2023-12-31
Other Creditors
Non-current
1,379,597 GBP2023-12-31
1,037,191 GBP2022-12-25
Creditors
Non-current
1,480,255 GBP2023-12-31
4,500,263 GBP2022-12-25
Bank Borrowings
Current, Amounts falling due within one year
3,469,754 GBP2023-12-31
385,154 GBP2022-12-25
Total Borrowings
Current, Amounts falling due within one year
3,519,854 GBP2023-12-31
535,154 GBP2022-12-25
Bank Borrowings
Non-current, Between one and two years
799,686 GBP2022-12-25
Non-current, Between two and five year
2,396,341 GBP2022-12-25
Total Borrowings
3,519,854 GBP2023-12-31
3,998,226 GBP2022-12-25
Minimum gross finance lease payments owing
159,766 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-25
Par Value of Share
Class 1 ordinary share
1.002022-12-26 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,538,623 GBP2023-12-31
2,460,860 GBP2022-12-25
Between one and five year
4,892,806 GBP2023-12-31
9,843,440 GBP2022-12-25
More than five year
7,505,080 GBP2023-12-31
12,250,267 GBP2022-12-25
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,936,509 GBP2023-12-31
24,554,567 GBP2022-12-25
  • INCIPIO GROUP LIMITED
    Info
    INCIPIO EVENTS LTD - 2017-03-20
    CHALMERS-GARDINER LIMITED - 2014-01-20
    Registered number 08814874
    4 O'meara St, 4 O'meara Street, London SE1 1TE
    Private Limited Company incorporated on 2013-12-13 (11 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-13
    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.