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 5
  • 1
    Bhatia, Neeraj
    Director born in November 1968
    Individual (19 offsprings)
    Officer
    2016-05-17 ~ now
    OF - director → CIF 0
  • 2
    Campbell, Kenneth Francis
    Director born in March 1957
    Individual (26 offsprings)
    Officer
    2016-05-03 ~ now
    OF - director → CIF 0
  • 3
    Kumar, Vipan
    Operations Manager born in November 1984
    Individual (6 offsprings)
    Officer
    2017-03-10 ~ now
    OF - director → CIF 0
  • 4
    Daniels, Steven James
    Director born in April 1979
    Individual (11 offsprings)
    Officer
    2016-05-17 ~ now
    OF - director → CIF 0
  • 5
    The Octogon, 27 Middleborough, Colchester, England
    Corporate (5 parents, 5 offsprings)
    Equity (Company account)
    111 GBP2023-03-31
    Person with significant control
    2021-09-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 5
  • 1
    Hirst, Matthew Christopher
    Director born in June 1977
    Individual (15 offsprings)
    Officer
    2015-04-01 ~ 2016-05-13
    OF - director → CIF 0
  • 2
    Mr Neeraj Bhatia
    Born in November 1968
    Individual (19 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-09-01
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Gosling, Steven Paul
    Accountant born in August 1967
    Individual (1 offspring)
    Officer
    2015-04-01 ~ 2016-05-13
    OF - director → CIF 0
    Gosling, Steven Paul
    Individual (1 offspring)
    Officer
    2015-04-01 ~ 2016-05-13
    OF - secretary → CIF 0
  • 4
    Kumar, Vipan
    Operations Manager born in November 1984
    Individual (6 offsprings)
    Officer
    2016-05-17 ~ 2016-07-19
    OF - director → CIF 0
    Mr Vipan Kumar
    Born in November 1984
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-09-01
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 5
    Mr Steven James Daniels
    Born in April 1979
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-09-01
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

POZITIVE ENERGY LTD

Previous name
TORNADO ENERGY SUPPLY LIMITED - 2016-05-16
Standard Industrial Classification
35140 - Trade Of Electricity
Brief company account
Average Number of Employees
222022-04-01 ~ 2023-03-31
182021-04-01 ~ 2022-03-31
Turnover/Revenue
1,040,120,562 GBP2022-04-01 ~ 2023-03-31
449,359,989 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-955,625,315 GBP2022-04-01 ~ 2023-03-31
-430,146,864 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
84,495,247 GBP2022-04-01 ~ 2023-03-31
19,213,125 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-56,431,641 GBP2022-04-01 ~ 2023-03-31
-13,833,076 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
28,063,606 GBP2022-04-01 ~ 2023-03-31
5,380,049 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
6,074 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
28,069,680 GBP2022-04-01 ~ 2023-03-31
5,380,049 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
22,782,376 GBP2022-04-01 ~ 2023-03-31
4,268,663 GBP2021-04-01 ~ 2022-03-31
Equity
Called up share capital
11 GBP2023-03-31
11 GBP2022-03-31
11 GBP2021-04-01
Share premium
179,999 GBP2023-03-31
179,999 GBP2022-03-31
179,999 GBP2021-04-01
Retained earnings (accumulated losses)
29,193,799 GBP2023-03-31
6,411,423 GBP2022-03-31
2,142,760 GBP2021-04-01
Equity
29,373,809 GBP2023-03-31
6,591,433 GBP2022-03-31
2,322,770 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
22,782,376 GBP2022-04-01 ~ 2023-03-31
4,268,663 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
22,782,376 GBP2022-04-01 ~ 2023-03-31
4,268,663 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
22,782,376 GBP2022-04-01 ~ 2023-03-31
4,268,663 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
1002022-04-01 ~ 2023-03-31
Furniture and fittings
202022-04-01 ~ 2023-03-31
Office equipment
102022-04-01 ~ 2023-03-31
Audit Fees/Expenses
120,000 GBP2022-04-01 ~ 2023-03-31
81,750 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
2,283,944 GBP2022-04-01 ~ 2023-03-31
1,857,318 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
286,744 GBP2022-04-01 ~ 2023-03-31
193,146 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
3,125,365 GBP2022-04-01 ~ 2023-03-31
2,152,714 GBP2021-04-01 ~ 2022-03-31
Director Remuneration
1,480,000 GBP2022-04-01 ~ 2023-03-31
1,006,000 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
109,175 GBP2022-04-01 ~ 2023-03-31
-359,559 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
5,333,239 GBP2022-04-01 ~ 2023-03-31
1,022,209 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Computer software
382,775 GBP2023-03-31
382,775 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
318,001 GBP2023-03-31
223,415 GBP2022-03-31
Furniture and fittings
14,047 GBP2023-03-31
12,410 GBP2022-03-31
Office equipment
479,750 GBP2023-03-31
64,985 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
811,798 GBP2023-03-31
300,810 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
223,415 GBP2022-03-31
Furniture and fittings
7,429 GBP2022-03-31
Office equipment
16,454 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
247,298 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
94,586 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings, Owned/Freehold
2,809 GBP2022-04-01 ~ 2023-03-31
Office equipment, Owned/Freehold
47,975 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
145,370 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
318,001 GBP2023-03-31
Furniture and fittings
10,238 GBP2023-03-31
Office equipment
64,429 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
392,668 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
3,809 GBP2023-03-31
4,981 GBP2022-03-31
Office equipment
415,321 GBP2023-03-31
48,531 GBP2022-03-31
Property, Plant & Equipment
419,130 GBP2023-03-31
53,512 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
140,098,107 GBP2023-03-31
68,172,019 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
19,866,358 GBP2023-03-31
Other Debtors
Current
44,040,612 GBP2023-03-31
12,688,868 GBP2022-03-31
Prepayments/Accrued Income
Current
108,454,501 GBP2023-03-31
81,976,672 GBP2022-03-31
Debtors - Deferred Tax Asset
Current
280,843 GBP2023-03-31
390,018 GBP2022-03-31
Debtors
Current
312,740,421 GBP2023-03-31
163,227,577 GBP2022-03-31
Cash at bank and in hand
179,647,839 GBP2023-03-31
21,247,506 GBP2022-03-31
Cash and Cash Equivalents
179,647,839 GBP2023-03-31
21,247,506 GBP2022-03-31
Other Remaining Borrowings
Current
3,070,212 GBP2022-03-31
Trade Creditors/Trade Payables
Current
25,197,039 GBP2023-03-31
60,040,424 GBP2022-03-31
Amounts owed to group undertakings
Current
538,424 GBP2023-03-31
256,127 GBP2022-03-31
Corporation Tax Payable
Current
5,167,633 GBP2023-03-31
1,416,280 GBP2022-03-31
Taxation/Social Security Payable
Current
33,534,459 GBP2023-03-31
28,119,003 GBP2022-03-31
Other Creditors
Current
303,125 GBP2023-03-31
3,125 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
403,586,326 GBP2023-03-31
85,033,102 GBP2022-03-31
Creditors
Current
468,327,006 GBP2023-03-31
177,938,273 GBP2022-03-31
Net Deferred Tax Liability/Asset
280,843 GBP2023-03-31
390,018 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-109,175 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,120 shares2023-03-31
11,120 shares2022-03-31
Par Value of Share
Class 1 ordinary share
0.0012022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
81,400 GBP2023-03-31
88,000 GBP2022-03-31
Between one and five year
81,400 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
81,400 GBP2023-03-31
169,400 GBP2022-03-31

Related profiles found in government register
  • POZITIVE ENERGY LTD
    Info
    TORNADO ENERGY SUPPLY LIMITED - 2016-05-16
    Registered number 09523048
    One Canada Square Canary Wharf, Floor 10 (north West), London E14 5AB
    Private Limited Company incorporated on 2015-04-01 (10 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-14
    CIF 0
  • POZITIVE ENERGY LTD
    S
    Registered number 09523048
    The Octagon, 27 Middleborough, Colchester, England, CO1 1TG
    Private Company Limited By Shares in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • FIRST BUSINESS WATER LIMITED - 2024-10-31
    One Canada Square Canary Wharf, Floor 10 (north West), London, England
    Corporate (6 parents)
    Equity (Company account)
    3,934,345 GBP2024-03-31
    Person with significant control
    2023-02-01 ~ 2023-10-06
    CIF 1 - Ownership of shares – 75% or more OE
    CIF 1 - Ownership of voting rights - 75% or more OE
    CIF 1 - Right to appoint or remove directors OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.