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
Colley, Mark Edward
Investor born in August 1984Individual (43 offsprings)Officer
2017-12-22 ~ nowOF - Director → CIF 0Mr Mark Edward Colley
Born in August 1984Individual (43 offsprings)Person with significant control 2024-02-16 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Eyles, Steven John
Managing Director born in September 1967Individual (1 offspring)Officer 2020-05-15 ~ nowOF - Director → CIF 0 - 3
Smith, James Edward Howard
Managing Director born in January 1974Individual (2 offsprings)Officer 2020-04-15 ~ nowOF - Director → CIF 0
Ceased
8
- 1
Hoogesteger, Jeffrey John Krijn
Director born in August 1964Individual (4 offsprings)Officer 2015-12-16 ~ 2016-10-27OF - Director → CIF 0 - 2
Alonso Giner, Manuel
Director born in January 1971IndividualOfficer 2016-12-19 ~ 2017-12-22OF - Director → CIF 0 - 3
Marris, Philip John
Managing Director born in November 1962Individual (2 offsprings)Officer 2018-11-02 ~ 2020-01-24OF - Director → CIF 0 - 4
Robinson, Glen Edward
Accountant born in October 1976Individual (10 offsprings)Officer 2016-01-11 ~ 2016-10-27OF - Director → CIF 0 - 5
Hunter, Justin Neal
Director born in June 1961Individual (1 offspring)Officer 2020-01-24 ~ 2020-05-15OF - Director → CIF 0 - 6
Ekbm Holdings Gravenhage Bv, Schans 15, Eindhoven, NetherlandsCorporateOfficer2016-11-04 ~ 2018-11-02PE - Director → CIF 0 - 77, 7 Rue Lou Hemmer, Luxembourg-findel, LuxembourgCorporatePerson with significant control2016-04-06 ~ 2021-12-20PE - Ownership of shares – 75% or more → CIF 0
- 8412f, Route D'esch, Luxembourg, LuxembourgCorporate (1 offspring)Person with significant control2021-12-20 ~ 2024-02-16PE - Ownership of shares – 75% or more → CIF 0
Company in focus
KOMFORT PARTITIONING LIMITED
Standard Industrial Classification
31010 - Manufacture Of Office And Shop Furniture
Brief company account
(expand)
Administrative Expenses
-8,978,728 GBP2024-01-01 ~ 2024-12-31
-8,465,288 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
366,720 GBP2024-01-01 ~ 2024-12-31
265,019 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
268,158 GBP2024-01-01 ~ 2024-12-31
222,967 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
268,158 GBP2024-01-01 ~ 2024-12-31
222,967 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
5,500 GBP2023-12-31
Other
94,253 GBP2024-12-31
180,905 GBP2023-12-31
Intangible Assets
94,253 GBP2024-12-31
186,405 GBP2023-12-31
Property, Plant & Equipment
320,191 GBP2024-12-31
223,975 GBP2023-12-31
Fixed Assets
414,444 GBP2024-12-31
410,380 GBP2023-12-31
Debtors
5,141,238 GBP2024-12-31
5,104,681 GBP2023-12-31
Cash at bank and in hand
86,974 GBP2024-12-31
122,115 GBP2023-12-31
Current Assets
6,234,702 GBP2024-12-31
6,268,297 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-4,694,994 GBP2024-12-31
Net Current Assets/Liabilities
1,539,708 GBP2024-12-31
1,196,632 GBP2023-12-31
Total Assets Less Current Liabilities
1,954,152 GBP2024-12-31
1,607,012 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-467,321 GBP2024-12-31
Net Assets/Liabilities
1,252,800 GBP2024-12-31
984,642 GBP2023-12-31
Equity
Called up share capital
2,932,260 GBP2024-12-31
2,932,260 GBP2023-12-31
2,913,515 GBP2022-12-31
Share premium
923,900 GBP2024-12-31
923,900 GBP2023-12-31
923,900 GBP2022-12-31
Capital redemption reserve
3 GBP2024-12-31
3 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-2,603,363 GBP2024-12-31
-2,871,521 GBP2023-12-31
-3,094,488 GBP2022-12-31
Equity
1,252,800 GBP2024-12-31
984,642 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
268,158 GBP2024-01-01 ~ 2024-12-31
222,967 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
24,500 GBP2024-01-01 ~ 2024-12-31
22,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1322024-01-01 ~ 2024-12-31
1332023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
147,586 GBP2024-01-01 ~ 2024-12-31
140,903 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
257,388 GBP2024-01-01 ~ 2024-12-31
252,871 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
100,154 GBP2024-01-01 ~ 2024-12-31
42,052 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
27,500 GBP2024-12-31
27,500 GBP2023-12-31
Development expenditure
392,168 GBP2024-12-31
707,687 GBP2023-12-31
Intangible Assets - Gross Cost
422,668 GBP2024-12-31
738,187 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,500 GBP2024-12-31
22,000 GBP2023-12-31
Development expenditure
297,915 GBP2024-12-31
526,782 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
328,415 GBP2024-12-31
551,782 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,500 GBP2024-01-01 ~ 2024-12-31
Development expenditure
87,158 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
92,658 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
94,253 GBP2024-12-31
180,905 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
234,488 GBP2024-12-31
560,913 GBP2023-12-31
Furniture and fittings
327,382 GBP2024-12-31
380,647 GBP2023-12-31
Computers
99,426 GBP2024-12-31
118,992 GBP2023-12-31
Motor vehicles
50,000 GBP2024-12-31
40,728 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
748,951 GBP2024-12-31
1,138,935 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-438,385 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-66,224 GBP2024-01-01 ~ 2024-12-31
Computers
-38,513 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-25,728 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-568,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120,473 GBP2024-12-31
534,588 GBP2023-12-31
Furniture and fittings
191,861 GBP2024-12-31
217,445 GBP2023-12-31
Computers
75,222 GBP2024-12-31
98,978 GBP2023-12-31
Motor vehicles
17,983 GBP2024-12-31
40,728 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
428,760 GBP2024-12-31
914,960 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
24,270 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
40,640 GBP2024-01-01 ~ 2024-12-31
Computers
14,757 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,983 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,650 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-438,385 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-66,224 GBP2024-01-01 ~ 2024-12-31
Computers
-38,513 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-25,728 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-568,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
114,015 GBP2024-12-31
26,325 GBP2023-12-31
Furniture and fittings
135,521 GBP2024-12-31
163,202 GBP2023-12-31
Computers
24,204 GBP2024-12-31
20,014 GBP2023-12-31
Motor vehicles
32,017 GBP2024-12-31
0 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
14,434 GBP2023-12-31
Finished Goods/Goods for Resale
122,390 GBP2024-12-31
122,540 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,841,414 GBP2024-12-31
3,240,617 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-12-31
2,062 GBP2023-12-31
Other Debtors
Current
1,139,302 GBP2024-12-31
661,024 GBP2023-12-31
Prepayments/Accrued Income
Current
424,116 GBP2024-12-31
364,418 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
736,406 GBP2024-12-31
836,560 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,141,238 GBP2024-12-31
Amounts falling due within one year, Current
5,104,681 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
270,696 GBP2024-12-31
257,813 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
30,272 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,820,212 GBP2024-12-31
2,302,065 GBP2023-12-31
Other Taxation & Social Security Payable
Current
197,195 GBP2024-12-31
341,847 GBP2023-12-31
Other Creditors
Current
2,093,651 GBP2024-12-31
1,860,385 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
282,968 GBP2024-12-31
309,555 GBP2023-12-31
Creditors
Current
4,694,994 GBP2024-12-31
5,071,665 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
426,673 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
8,448 GBP2024-12-31
0 GBP2023-12-31
Creditors
Non-current
467,321 GBP2024-12-31
426,673 GBP2023-12-31
Bank Borrowings
270,696 GBP2024-12-31
684,486 GBP2023-12-31
Total Borrowings
Current
270,696 GBP2024-12-31
257,813 GBP2023-12-31
Non-current
0 GBP2024-12-31
426,673 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
8,448 GBP2024-12-31
0 GBP2023-12-31
Minimum gross finance lease payments owing
38,720 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,932,160 shares2024-12-31
2,893,412 shares2023-12-31
Par Value of Share
Class 4 ordinary share
2.35 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
0 shares2024-12-31
1,648,867 shares2023-12-31
Equity
Called up share capital
2,932,160 GBP2024-12-31
2,932,160 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,031,206 GBP2024-12-31
960,001 GBP2023-12-31
Between two and five year
1,709,143 GBP2024-12-31
2,086,316 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,740,349 GBP2024-12-31
3,046,317 GBP2023-12-31
- Registered number 09919265
KOMFORT PARTITIONING LIMITED
InfoUnit 501 Axcess 10 Business Park, Bentley Road South, Wednesbury WS10 8LQPrivate Limited Company incorporated on 2015-12-16 (9 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-12-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.