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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
    Kershaw, David Jourdain
    Born in August 1964
    Individual (4 offsprings)
    Officer
    icon of calendar 2015-03-19 ~ now
    OF - Director → CIF 0
    Kershaw, David
    Individual (4 offsprings)
    Officer
    icon of calendar 2015-03-19 ~ now
    OF - Secretary → CIF 0
  • 2
    Brown, Paul William
    Born in March 1966
    Individual (4 offsprings)
    Officer
    icon of calendar 2015-03-19 ~ now
    OF - Director → CIF 0
  • 3
    Seeley, Dave
    Born in December 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2015-10-01 ~ now
    OF - Director → CIF 0
  • 4
    icon of address14, Caxton Way, Watford, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    735,319 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Webb, Graham Charles
    Sales Director born in July 1963
    Individual
    Officer
    icon of calendar 2015-10-01 ~ 2024-05-01
    OF - Director → CIF 0
  • 2
    Kershaw, Paul Jourdain
    Director born in October 1935
    Individual
    Officer
    icon of calendar 2015-03-19 ~ 2023-03-10
    OF - Director → CIF 0
parent relation
Company in focus

NEOGENE LIMITED

Previous name
NEOGENE TRADING LIMITED - 2015-07-01
Standard Industrial Classification
20301 - Manufacture Of Paints, Varnishes And Similar Coatings, Mastics And Sealants
Brief company account
Intangible Assets
518,750 GBP2024-03-31
933,750 GBP2023-03-31
Property, Plant & Equipment
367,295 GBP2024-03-31
404,261 GBP2023-03-31
Fixed Assets - Investments
187,417 GBP2024-03-31
187,417 GBP2023-03-31
Fixed Assets
1,073,462 GBP2024-03-31
1,525,428 GBP2023-03-31
Debtors
1,792,344 GBP2024-03-31
2,152,967 GBP2023-03-31
Current assets - Investments
344,642 GBP2024-03-31
340,000 GBP2023-03-31
Cash at bank and in hand
1,212,350 GBP2024-03-31
1,029,010 GBP2023-03-31
Current Assets
3,870,831 GBP2024-03-31
4,163,194 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-519,010 GBP2023-03-31
Net Current Assets/Liabilities
3,542,345 GBP2024-03-31
3,644,184 GBP2023-03-31
Total Assets Less Current Liabilities
4,615,807 GBP2024-03-31
5,169,612 GBP2023-03-31
Net Assets/Liabilities
4,423,706 GBP2024-03-31
4,982,730 GBP2023-03-31
Equity
Called up share capital
2,325,003 GBP2024-03-31
2,325,003 GBP2023-03-31
Retained earnings (accumulated losses)
2,098,703 GBP2024-03-31
2,657,727 GBP2023-03-31
Equity
4,423,706 GBP2024-03-31
4,982,730 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
4,150,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,631,250 GBP2024-03-31
3,216,250 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
415,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
518,750 GBP2024-03-31
933,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
265,970 GBP2024-03-31
245,668 GBP2023-03-31
Plant and equipment
464,310 GBP2024-03-31
452,325 GBP2023-03-31
Furniture and fittings
21,814 GBP2024-03-31
19,808 GBP2023-03-31
Motor vehicles
78,366 GBP2024-03-31
78,366 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
830,460 GBP2024-03-31
796,167 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
54,198 GBP2024-03-31
37,908 GBP2023-03-31
Plant and equipment
353,802 GBP2024-03-31
315,673 GBP2023-03-31
Furniture and fittings
18,980 GBP2024-03-31
17,814 GBP2023-03-31
Motor vehicles
36,185 GBP2024-03-31
20,511 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
463,165 GBP2024-03-31
391,906 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
16,290 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
38,129 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,166 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,259 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
211,772 GBP2024-03-31
207,760 GBP2023-03-31
Plant and equipment
110,508 GBP2024-03-31
136,652 GBP2023-03-31
Furniture and fittings
2,834 GBP2024-03-31
1,994 GBP2023-03-31
Motor vehicles
42,181 GBP2024-03-31
57,855 GBP2023-03-31
Investments in group undertakings and participating interests
187,417 GBP2024-03-31
187,417 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
547,867 GBP2024-03-31
663,803 GBP2023-03-31
Amounts Owed By Related Parties
1,187,527 GBP2024-03-31
Current
1,415,727 GBP2023-03-31
Other Debtors
Amounts falling due within one year
56,950 GBP2024-03-31
73,437 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,792,344 GBP2024-03-31
Current, Amounts falling due within one year
2,152,967 GBP2023-03-31
Trade Creditors/Trade Payables
Current
123,984 GBP2024-03-31
171,875 GBP2023-03-31
Corporation Tax Payable
Current
45,963 GBP2024-03-31
74,236 GBP2023-03-31
Other Taxation & Social Security Payable
Current
66,316 GBP2024-03-31
68,517 GBP2023-03-31
Other Creditors
Current
92,223 GBP2024-03-31
204,382 GBP2023-03-31
Creditors
Current
328,486 GBP2024-03-31
519,010 GBP2023-03-31
Amounts owed to group undertakings
Non-current
119,575 GBP2024-03-31
119,575 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,097,000 GBP2024-03-31
1,232,939 GBP2023-03-31
Related profiles found in government register
  • NEOGENE LIMITED
    Info
    NEOGENE TRADING LIMITED - 2015-07-01
    Registered number 09499116
    icon of address14 Caxton Way, Watford WD18 8UJ
    PRIVATE LIMITED COMPANY incorporated on 2015-03-19 (10 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-19
    CIF 0
  • NEOGENE LIMITED
    S
    Registered number 09499116
    icon of address14, Caxton Way, Watford, England, WD18 8UJ
    Limited Company in England & Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • PRINTA INKS & PAINTS LIMITED - 1992-01-01
    icon of addressNeogene Works, 14 Caxton Way, Watford Business Park, Watford Herts
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    358,497 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.