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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 8
  • 1
    Sargent, Samantha Jane
    Individual (1 offspring)
    Officer
    icon of calendar 2023-04-03 ~ now
    OF - Secretary → CIF 0
  • 2
    Matthews, Stuart Christopher
    Born in December 1954
    Individual (5 offsprings)
    Officer
    icon of calendar 2025-07-11 ~ now
    OF - Director → CIF 0
  • 3
    Lugg, Matthew David
    Born in February 1957
    Individual (1 offspring)
    Officer
    icon of calendar 2023-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Brown, Kevin
    Born in December 1957
    Individual (1 offspring)
    Officer
    icon of calendar 2025-07-11 ~ now
    OF - Director → CIF 0
  • 5
    Bicknell, Glen
    Born in March 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2023-11-30 ~ now
    OF - Director → CIF 0
  • 6
    Bexton, Michael Wayne
    Born in November 1981
    Individual (3 offsprings)
    Officer
    icon of calendar 2025-05-14 ~ now
    OF - Director → CIF 0
  • 7
    Maher, Daniel Steven
    Born in January 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-08-01 ~ now
    OF - Director → CIF 0
  • 8
    icon of addressNottinghamshire County Council, Loughborough Road, Nottingham, England
    Corporate (10 offsprings)
    Person with significant control
    icon of calendar 2016-05-11 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 18
  • 1
    Ogle, John William
    Company Director born in July 1953
    Individual
    Officer
    icon of calendar 2020-01-16 ~ 2021-09-20
    OF - Director → CIF 0
  • 2
    Hamill, Paul John
    Consultant born in April 1961
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-12-04 ~ 2016-03-22
    OF - Director → CIF 0
  • 3
    Zmuda, Richard
    Individual
    Officer
    icon of calendar 2017-03-22 ~ 2019-03-29
    OF - Secretary → CIF 0
  • 4
    Farnell, Gary
    Company Director born in October 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-01-16 ~ 2022-07-19
    OF - Director → CIF 0
  • 5
    Higton, Derek Matthew
    Company Director born in November 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2020-01-16 ~ 2023-02-16
    OF - Director → CIF 0
  • 6
    Hooper, Arthur Henry
    Chairman born in August 1955
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-03-22 ~ 2019-03-29
    OF - Director → CIF 0
    Hooper, Arthur Henry
    Company Director born in August 1955
    Individual (2 offsprings)
    icon of calendar 2019-04-01 ~ 2020-01-16
    OF - Director → CIF 0
  • 7
    Jackson, Richard Ian
    Company Director born in August 1973
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-09-20 ~ 2025-05-14
    OF - Director → CIF 0
  • 8
    Walker, Mark Jonathan, Mr.
    Company Director born in April 1968
    Individual
    Officer
    icon of calendar 2023-02-16 ~ 2025-04-27
    OF - Director → CIF 0
  • 9
    Adair, Reginald Aaron, Councillor
    Company Director born in October 1944
    Individual
    Officer
    icon of calendar 2020-01-16 ~ 2025-05-30
    OF - Director → CIF 0
  • 10
    May, Anthony James
    Local Government Chief Executive born in October 1963
    Individual
    Officer
    icon of calendar 2016-05-11 ~ 2020-04-21
    OF - Director → CIF 0
  • 11
    Coutts, Douglas Allan
    Company Director born in October 1960
    Individual
    Officer
    icon of calendar 2020-01-16 ~ 2022-07-31
    OF - Director → CIF 0
  • 12
    Palframan, Keith Richard
    Company Director born in January 1964
    Individual
    Officer
    icon of calendar 2020-01-16 ~ 2023-11-30
    OF - Director → CIF 0
  • 13
    Deacon, Simon
    Operations Director born in November 1959
    Individual (1 offspring)
    Officer
    icon of calendar 2016-05-11 ~ 2016-12-22
    OF - Director → CIF 0
  • 14
    Berry, Andrew John
    Individual
    Officer
    icon of calendar 2019-04-01 ~ 2023-03-29
    OF - Secretary → CIF 0
  • 15
    Keohane, Joseph Gerard
    Finance Director born in October 1967
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-09-16 ~ 2019-03-29
    OF - Director → CIF 0
  • 16
    Stevenson, Nigel
    Local Government Officer born in September 1964
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-05-11 ~ 2020-04-21
    OF - Director → CIF 0
  • 17
    Woodhams, Tracey Ann
    Individual
    Officer
    icon of calendar 2016-06-16 ~ 2016-12-31
    OF - Secretary → CIF 0
  • 18
    CORSERV LIMITED
    icon of addressCorserv Head Office, Higher Trenant Road, Wadebridge, England
    Active Corporate (9 parents, 24 offsprings)
    Person with significant control
    2016-05-11 ~ 2019-03-29
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

VIA EAST MIDLANDS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
42110 - Construction Of Roads And Motorways
Brief company account
Average Number of Employees
7242024-04-01 ~ 2025-03-31
7112023-04-01 ~ 2024-03-31
Turnover/Revenue
87,684,370 GBP2024-04-01 ~ 2025-03-31
70,773,489 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-79,408,247 GBP2024-04-01 ~ 2025-03-31
-63,673,570 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
8,276,123 GBP2024-04-01 ~ 2025-03-31
7,099,919 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-8,552,917 GBP2024-04-01 ~ 2025-03-31
-7,094,334 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
578,580 GBP2024-04-01 ~ 2025-03-31
613,353 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
113,197 GBP2024-04-01 ~ 2025-03-31
116,464 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,692 GBP2024-04-01 ~ 2025-03-31
-14,651 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
690,085 GBP2024-04-01 ~ 2025-03-31
715,166 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
2,317,908 GBP2025-03-31
2,323,643 GBP2024-03-31
2,243,508 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
594,265 GBP2024-04-01 ~ 2025-03-31
680,135 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-600,000 GBP2024-04-01 ~ 2025-03-31
-600,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
25,583 GBP2025-03-31
Property, Plant & Equipment
4,244,186 GBP2025-03-31
4,130,036 GBP2024-03-31
Fixed Assets
4,269,769 GBP2025-03-31
4,130,036 GBP2024-03-31
Total Inventories
714,827 GBP2025-03-31
1,062,819 GBP2024-03-31
Debtors
Current
13,785,243 GBP2025-03-31
12,856,321 GBP2024-03-31
Cash at bank and in hand
810,212 GBP2025-03-31
5,206,396 GBP2024-03-31
Current Assets
15,310,282 GBP2025-03-31
19,125,536 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-13,360,486 GBP2025-03-31
-17,028,740 GBP2024-03-31
Net Current Assets/Liabilities
1,949,796 GBP2025-03-31
2,096,796 GBP2024-03-31
Total Assets Less Current Liabilities
6,219,565 GBP2025-03-31
6,226,832 GBP2024-03-31
Net Assets/Liabilities
2,318,008 GBP2025-03-31
2,323,743 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Equity
2,318,008 GBP2025-03-31
2,323,743 GBP2024-03-31
Profit/Loss
594,265 GBP2024-04-01 ~ 2025-03-31
680,135 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
1,362,497 GBP2024-04-01 ~ 2025-03-31
1,453,247 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
810,212 GBP2025-03-31
5,206,396 GBP2024-03-31
4,158,346 GBP2023-04-01
Audit Fees/Expenses
34,500 GBP2024-04-01 ~ 2025-03-31
33,500 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
21,818,559 GBP2024-04-01 ~ 2025-03-31
20,406,792 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
2,196,692 GBP2024-04-01 ~ 2025-03-31
2,001,046 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
26,699,681 GBP2024-04-01 ~ 2025-03-31
25,038,411 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
92,263 GBP2024-04-01 ~ 2025-03-31
70,000 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
172,521 GBP2024-04-01 ~ 2025-03-31
178,792 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
30,700 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Buildings
243,175 GBP2025-03-31
243,175 GBP2024-03-31
Plant and equipment
9,103,780 GBP2025-03-31
9,932,493 GBP2024-03-31
Computers
1,102,092 GBP2025-03-31
653,385 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,449,047 GBP2025-03-31
10,829,053 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,856,653 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,856,653 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,236,248 GBP2024-03-31
Computers
365,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,699,017 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,067,932 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
1,362,497 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,856,653 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,856,653 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,447,527 GBP2025-03-31
Computers
635,747 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,204,861 GBP2025-03-31
Property, Plant & Equipment
Buildings
121,588 GBP2025-03-31
145,906 GBP2024-03-31
Plant and equipment
3,656,253 GBP2025-03-31
3,696,245 GBP2024-03-31
Computers
466,345 GBP2025-03-31
287,885 GBP2024-03-31
Finished Goods/Goods for Resale
714,827 GBP2025-03-31
1,062,819 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,246,779 GBP2025-03-31
1,359,313 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
11,319,317 GBP2025-03-31
9,919,191 GBP2024-03-31
Other Debtors
Current
78,136 GBP2025-03-31
94,020 GBP2024-03-31
Prepayments/Accrued Income
Current
1,141,011 GBP2025-03-31
1,483,797 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,976,567 GBP2025-03-31
5,884,103 GBP2024-03-31
Amounts owed to group undertakings
Current
2,251,308 GBP2025-03-31
5,219,166 GBP2024-03-31
Corporation Tax Payable
Current
95,820 GBP2025-03-31
115,293 GBP2024-03-31
Taxation/Social Security Payable
Current
1,416,559 GBP2025-03-31
1,247,648 GBP2024-03-31
Other Creditors
Current
335,896 GBP2025-03-31
317,089 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,284,336 GBP2025-03-31
4,245,441 GBP2024-03-31
Creditors
Current
13,360,486 GBP2025-03-31
17,028,740 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
81,770 GBP2025-03-31
97,745 GBP2024-03-31
Between one and five year
40,885 GBP2025-03-31
122,655 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
122,655 GBP2025-03-31
220,400 GBP2024-03-31
  • VIA EAST MIDLANDS LIMITED
    Info
    Registered number 09903246
    icon of addressBilsthorpe Depot Bilsthorpe Business Park, Eakring Road, Bilsthorpe, Newark NG22 8ST
    PRIVATE LIMITED COMPANY incorporated on 2015-12-04 (10 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-19
    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 12 November 2025 and licensed under the Open Government Licence v3.0.