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
    Groombridge, Carl
    Director born in February 1979
    Individual (3 offsprings)
    Officer
    2015-11-11 ~ now
    OF - director → CIF 0
  • 2
    Groombridge, Anthony Paul
    Director born in March 1954
    Individual (3 offsprings)
    Officer
    2015-11-11 ~ now
    OF - director → CIF 0
  • 3
    Groombridge, Mark
    Director born in October 1989
    Individual (4 offsprings)
    Officer
    2015-11-11 ~ now
    OF - director → CIF 0
  • 4
    Zenith Point, Belmore Way, Westside Park, Derby, Derbyshire, England
    Corporate (3 parents, 2 offsprings)
    Net Assets/Liabilities (Company account)
    200 GBP2023-12-31
    Person with significant control
    2019-04-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Carl Groombridge
    Born in February 1979
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-04-12
    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
  • 2
    Mr Mark Groombridge
    Born in October 1989
    Individual (4 offsprings)
    Person with significant control
    2017-01-01 ~ 2019-04-12
    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
parent relation
Company in focus

KORTEC LIMITED

Standard Industrial Classification
46750 - Wholesale Of Chemical Products
Brief company account
Intangible Assets
16,571 GBP2023-12-31
27,571 GBP2022-12-31
Property, Plant & Equipment
604,706 GBP2023-12-31
684,026 GBP2022-12-31
Fixed Assets
621,277 GBP2023-12-31
711,597 GBP2022-12-31
Total Inventories
355,577 GBP2023-12-31
351,487 GBP2022-12-31
Debtors
935,340 GBP2023-12-31
912,598 GBP2022-12-31
Cash at bank and in hand
127,514 GBP2023-12-31
143,574 GBP2022-12-31
Current Assets
1,418,431 GBP2023-12-31
1,407,659 GBP2022-12-31
Creditors
-1,100,051 GBP2023-12-31
-1,001,361 GBP2022-12-31
Net Current Assets/Liabilities
318,380 GBP2023-12-31
406,298 GBP2022-12-31
Total Assets Less Current Liabilities
939,657 GBP2023-12-31
1,117,895 GBP2022-12-31
Net Assets/Liabilities
724,315 GBP2023-12-31
617,368 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
724,115 GBP2023-12-31
617,168 GBP2022-12-31
Average Number of Employees
232023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
104,571 GBP2023-12-31
104,571 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
88,000 GBP2023-12-31
77,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
16,571 GBP2023-12-31
27,571 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
735,035 GBP2023-12-31
735,035 GBP2022-12-31
Plant and equipment
187,146 GBP2023-12-31
184,718 GBP2022-12-31
Motor vehicles
48,989 GBP2023-12-31
48,989 GBP2022-12-31
Furniture and fittings
10,561 GBP2023-12-31
6,322 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
257,490 GBP2023-12-31
205,992 GBP2022-12-31
Plant and equipment
123,419 GBP2023-12-31
76,514 GBP2022-12-31
Motor vehicles
21,432 GBP2023-12-31
12,247 GBP2022-12-31
Furniture and fittings
7,382 GBP2023-12-31
6,322 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
51,498 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
46,905 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,185 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,060 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
477,545 GBP2023-12-31
529,043 GBP2022-12-31
Plant and equipment
63,727 GBP2023-12-31
108,204 GBP2022-12-31
Motor vehicles
27,557 GBP2023-12-31
36,742 GBP2022-12-31
Furniture and fittings
3,179 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
74,747 GBP2023-12-31
38,417 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,056,478 GBP2023-12-31
1,013,481 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
42,049 GBP2023-12-31
28,380 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
451,772 GBP2023-12-31
329,455 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
13,669 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122,317 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
32,698 GBP2023-12-31
10,037 GBP2022-12-31
Raw Materials
355,577 GBP2023-12-31
351,487 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
616,050 GBP2023-12-31
736,544 GBP2022-12-31
Prepayments/Accrued Income
Current
60,806 GBP2023-12-31
36,815 GBP2022-12-31
Other Debtors
Current
58 GBP2023-12-31
572 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
258,426 GBP2023-12-31
138,667 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
67,088 GBP2023-12-31
182,786 GBP2022-12-31
Trade Creditors/Trade Payables
Current
678,934 GBP2023-12-31
580,637 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
101,642 GBP2023-12-31
50,000 GBP2022-12-31
Corporation Tax Payable
Current
119,972 GBP2023-12-31
83,654 GBP2022-12-31
Other Taxation & Social Security Payable
Current
20,741 GBP2023-12-31
16,341 GBP2022-12-31
Amount of value-added tax that is payable
Current
48,173 GBP2023-12-31
52,902 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
63,501 GBP2023-12-31
35,041 GBP2022-12-31
Creditors
Current
1,100,051 GBP2023-12-31
1,001,361 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
21,113 GBP2023-12-31
44,561 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2023-12-31
75,000 GBP2022-12-31
Other Creditors
Non-current
236,737 GBP2022-12-31
Amounts owed to directors
Non-current
144,229 GBP2023-12-31
144,229 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
67,088 GBP2023-12-31
182,786 GBP2022-12-31
Between one and five year
21,113 GBP2023-12-31
44,561 GBP2022-12-31
Minimum gross finance lease payments owing
88,201 GBP2023-12-31
227,347 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
88,201 GBP2023-12-31
227,347 GBP2022-12-31
  • KORTEC LIMITED
    Info
    Registered number 09866638
    Zenith Point Belmore Way, Westside Park, Derby, Derbyshire DE21 7AZ
    Private Limited Company incorporated on 2015-11-11 (9 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-10
    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.