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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 3
  • 1
    Claydon, Katie
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-08-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Northey, Mark William
    Born in November 1973
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-12-10 ~ now
    OF - Director → CIF 0
  • 3
    NORCO HOLDINGS LTD
    icon of address37, Commercial Road, Poole, England
    Active Corporate (2 parents, 2 offsprings)
    Profit/Loss (Company account)
    533,947 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Nicholson-cole, Henry
    Director born in May 1980
    Individual
    Officer
    icon of calendar 2019-08-15 ~ 2022-08-31
    OF - Director → CIF 0
  • 2
    Claydon, Katie
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-05-21 ~ 2020-12-31
    OF - Secretary → CIF 0
  • 3
    Tiney, Alison
    Individual
    Officer
    icon of calendar 2020-12-31 ~ 2021-07-31
    OF - Secretary → CIF 0
parent relation
Company in focus

NORCO COMPOSITES LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Cost of Sales
-10,856,920 GBP2024-01-01 ~ 2024-12-31
-10,751,625 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-133,756 GBP2024-01-01 ~ 2024-12-31
-125,900 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-5,641,696 GBP2024-01-01 ~ 2024-12-31
-5,092,052 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
21,985 GBP2024-01-01 ~ 2024-12-31
18,918 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-28,135 GBP2024-01-01 ~ 2024-12-31
-21,791 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
269,445 GBP2024-01-01 ~ 2024-12-31
1,859,796 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
332,059 GBP2024-01-01 ~ 2024-12-31
1,441,019 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
10,486 GBP2024-12-31
1,803 GBP2023-12-31
Property, Plant & Equipment
1,744,190 GBP2024-12-31
1,246,051 GBP2023-12-31
Fixed Assets
1,754,676 GBP2024-12-31
1,247,854 GBP2023-12-31
Debtors
5,775,120 GBP2024-12-31
6,756,881 GBP2023-12-31
Cash at bank and in hand
2,461,022 GBP2024-12-31
2,473,682 GBP2023-12-31
Current Assets
9,693,216 GBP2024-12-31
10,527,605 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-5,755,387 GBP2024-12-31
-6,356,029 GBP2023-12-31
Net Current Assets/Liabilities
3,937,829 GBP2024-12-31
4,171,576 GBP2023-12-31
Total Assets Less Current Liabilities
5,692,505 GBP2024-12-31
5,419,430 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-282,879 GBP2023-12-31
Net Assets/Liabilities
5,045,558 GBP2024-12-31
4,988,499 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
5,045,458 GBP2024-12-31
4,988,399 GBP2023-12-31
3,547,380 GBP2022-12-31
Equity
5,045,558 GBP2024-12-31
4,988,499 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
332,059 GBP2024-01-01 ~ 2024-12-31
1,441,019 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-275,000 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
17,500 GBP2024-01-01 ~ 2024-12-31
17,500 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1842024-01-01 ~ 2024-12-31
1762023-01-01 ~ 2023-12-31
Wages/Salaries
6,991,544 GBP2024-01-01 ~ 2024-12-31
6,235,216 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
133,756 GBP2024-01-01 ~ 2024-12-31
183,900 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
7,801,140 GBP2024-01-01 ~ 2024-12-31
7,018,853 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
8,134 GBP2024-01-01 ~ 2024-12-31
7,920 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
84,489 GBP2024-01-01 ~ 2024-12-31
-104,689 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
14,999 GBP2024-12-31
14,999 GBP2023-12-31
Computer software
178,157 GBP2024-12-31
166,268 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
1 GBP2024-12-31
1 GBP2023-12-31
Intangible Assets - Gross Cost
193,157 GBP2024-12-31
181,268 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,999 GBP2024-12-31
14,999 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
182,671 GBP2024-12-31
179,465 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-01-01 ~ 2024-12-31
Patents/Trademarks/Licences/Concessions
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,206 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
1 GBP2024-12-31
1 GBP2023-12-31
Intangible Assets
10,486 GBP2024-12-31
1,803 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,020,236 GBP2024-12-31
2,291,500 GBP2023-12-31
Furniture and fittings
727,875 GBP2024-12-31
533,784 GBP2023-12-31
Motor vehicles
95,718 GBP2024-12-31
63,974 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,089,985 GBP2024-12-31
3,102,216 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-720 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-720 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,753,553 GBP2024-12-31
1,395,591 GBP2023-12-31
Furniture and fittings
350,770 GBP2024-12-31
266,715 GBP2023-12-31
Motor vehicles
34,657 GBP2024-12-31
18,177 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,345,795 GBP2024-12-31
1,856,165 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
357,962 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
84,055 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
16,783 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
489,933 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-303 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-303 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,266,683 GBP2024-12-31
895,909 GBP2023-12-31
Furniture and fittings
377,105 GBP2024-12-31
267,069 GBP2023-12-31
Motor vehicles
61,061 GBP2024-12-31
45,797 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,671,056 GBP2024-12-31
3,028,558 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
255,942 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
3,010,407 GBP2024-12-31
3,147,664 GBP2023-12-31
Prepayments/Accrued Income
Current
775,217 GBP2024-12-31
580,659 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
62,498 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,775,120 GBP2024-12-31
6,756,881 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
295,026 GBP2024-12-31
189,387 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,072,744 GBP2024-12-31
1,204,658 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
523,466 GBP2023-12-31
Other Taxation & Social Security Payable
Current
437,734 GBP2024-12-31
620,453 GBP2023-12-31
Other Creditors
Current
83,164 GBP2024-12-31
73,932 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
386,590 GBP2024-12-31
176,426 GBP2023-12-31
Creditors
Current
5,755,387 GBP2024-12-31
6,356,029 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
351,908 GBP2024-12-31
282,879 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
295,026 GBP2024-12-31
189,387 GBP2023-12-31
Minimum gross finance lease payments owing
646,934 GBP2024-12-31
472,266 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
249,601 GBP2024-12-31
235,698 GBP2023-12-31
Between two and five year
929,808 GBP2024-12-31
911,549 GBP2023-12-31
More than five year
93,750 GBP2024-12-31
318,750 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,273,159 GBP2024-12-31
1,465,997 GBP2023-12-31
  • NORCO COMPOSITES LTD
    Info
    Registered number 09911658
    icon of address37 Commercial Road, Poole BH14 0HU
    PRIVATE LIMITED COMPANY incorporated on 2015-12-10 (10 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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