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
    Smith, James Edward Howard
    Managing Director born in January 1974
    Individual (2 offsprings)
    Officer
    2020-04-15 ~ now
    OF - Director → CIF 0
  • 2
    Colley, Mark Edward
    Investor born in August 1984
    Individual (41 offsprings)
    Officer
    2017-12-22 ~ now
    OF - Director → CIF 0
    Mr Mark Edward Colley
    Born in August 1984
    Individual (41 offsprings)
    Person with significant control
    2024-02-16 ~ 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
  • 3
    Eyles, Steven John
    Managing Director born in September 1967
    Individual (1 offspring)
    Officer
    2020-05-15 ~ now
    OF - Director → CIF 0
Ceased 8
  • 1
    Hunter, Justin Neal
    Director born in June 1961
    Individual (1 offspring)
    Officer
    2020-01-24 ~ 2020-05-15
    OF - Director → CIF 0
  • 2
    Robinson, Glen Edward
    Accountant born in October 1976
    Individual (10 offsprings)
    Officer
    2016-01-11 ~ 2016-10-27
    OF - Director → CIF 0
  • 3
    Hoogesteger, Jeffrey John Krijn
    Director born in August 1964
    Individual (4 offsprings)
    Officer
    2015-12-16 ~ 2016-10-27
    OF - Director → CIF 0
  • 4
    Marris, Philip John
    Managing Director born in November 1962
    Individual (2 offsprings)
    Officer
    2018-11-02 ~ 2020-01-24
    OF - Director → CIF 0
  • 5
    Alonso Giner, Manuel
    Director born in January 1971
    Individual
    Officer
    2016-12-19 ~ 2017-12-22
    OF - Director → CIF 0
  • 6
    7, 7 Rue Lou Hemmer, Luxembourg-findel, Luxembourg
    Corporate
    Person with significant control
    2016-04-06 ~ 2021-12-20
    PE - Ownership of shares – 75% or more → CIF 0
  • 7
    Ekbm Holdings Gravenhage Bv, Schans 15, Eindhoven, Netherlands
    Corporate
    Officer
    2016-11-04 ~ 2018-11-02
    PE - Director → CIF 0
  • 8
    412f, Route D'esch, Luxembourg, Luxembourg
    Corporate (1 offspring)
    Person with significant control
    2021-12-20 ~ 2024-02-16
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

KOMFORT PARTITIONING LIMITED

Standard Industrial Classification
31010 - Manufacture Of Office And Shop Furniture
Brief company account
Cost of Sales
-12,223,717 GBP2023-01-01 ~ 2023-12-31
-14,287,492 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-8,465,288 GBP2023-01-01 ~ 2023-12-31
-8,550,120 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
265,019 GBP2023-01-01 ~ 2023-12-31
-37,609 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
222,967 GBP2023-01-01 ~ 2023-12-31
182,876 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
222,967 GBP2023-01-01 ~ 2023-12-31
182,876 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Goodwill
5,500 GBP2023-12-31
11,000 GBP2022-12-31
Other
180,905 GBP2023-12-31
288,737 GBP2022-12-31
Intangible Assets
186,405 GBP2023-12-31
299,737 GBP2022-12-31
Property, Plant & Equipment
223,975 GBP2023-12-31
259,876 GBP2022-12-31
Fixed Assets
410,380 GBP2023-12-31
559,613 GBP2022-12-31
Debtors
Non-current
5,104,681 GBP2023-12-31
Debtors
6,531,887 GBP2022-12-31
Cash at bank and in hand
122,115 GBP2023-12-31
86,390 GBP2022-12-31
Current Assets
6,268,297 GBP2023-12-31
7,893,420 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-5,071,665 GBP2023-12-31
-7,132,630 GBP2022-12-31
Net Current Assets/Liabilities
1,196,632 GBP2023-12-31
760,790 GBP2022-12-31
Total Assets Less Current Liabilities
1,607,012 GBP2023-12-31
1,320,403 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-426,673 GBP2023-12-31
-329,625 GBP2022-12-31
Net Assets/Liabilities
984,642 GBP2023-12-31
742,927 GBP2022-12-31
Equity
Called up share capital
2,932,260 GBP2023-12-31
2,913,515 GBP2022-12-31
2,913,515 GBP2021-12-31
Share premium
923,900 GBP2023-12-31
923,900 GBP2022-12-31
923,900 GBP2021-12-31
Capital redemption reserve
3 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
-2,871,521 GBP2023-12-31
-3,094,488 GBP2022-12-31
-3,277,364 GBP2021-12-31
Equity
2,932,260 GBP2023-12-31
2,913,515 GBP2022-12-31
560,051 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
222,967 GBP2023-01-01 ~ 2023-12-31
182,876 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
22,000 GBP2023-01-01 ~ 2023-12-31
19,025 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1332023-01-01 ~ 2023-12-31
1482022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
140,903 GBP2023-01-01 ~ 2023-12-31
149,138 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
252,871 GBP2023-01-01 ~ 2023-12-31
262,000 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
42,052 GBP2023-01-01 ~ 2023-12-31
-168,590 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
27,500 GBP2023-12-31
27,500 GBP2022-12-31
Development expenditure
707,687 GBP2023-12-31
705,942 GBP2022-12-31
Intangible Assets - Gross Cost
738,187 GBP2023-12-31
736,442 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,000 GBP2023-12-31
16,500 GBP2022-12-31
Development expenditure
526,782 GBP2023-12-31
417,205 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
551,782 GBP2023-12-31
436,705 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,500 GBP2023-01-01 ~ 2023-12-31
Development expenditure
109,577 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
115,077 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
180,905 GBP2023-12-31
288,737 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
37,655 GBP2023-12-31
37,655 GBP2022-12-31
Plant and equipment
560,913 GBP2023-12-31
531,275 GBP2022-12-31
Furniture and fittings
380,647 GBP2023-12-31
363,694 GBP2022-12-31
Computers
118,992 GBP2023-12-31
121,394 GBP2022-12-31
Motor vehicles
40,728 GBP2023-12-31
45,728 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,138,935 GBP2023-12-31
1,099,746 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-28,995 GBP2023-01-01 ~ 2023-12-31
Computers
-12,923 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-5,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-46,918 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
23,221 GBP2023-12-31
23,221 GBP2022-12-31
Plant and equipment
534,588 GBP2023-12-31
479,805 GBP2022-12-31
Furniture and fittings
217,445 GBP2023-12-31
194,555 GBP2022-12-31
Computers
98,978 GBP2023-12-31
96,561 GBP2022-12-31
Motor vehicles
40,728 GBP2023-12-31
45,728 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
914,960 GBP2023-12-31
839,870 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
54,783 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
40,166 GBP2023-01-01 ~ 2023-12-31
Computers
15,340 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,289 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-17,276 GBP2023-01-01 ~ 2023-12-31
Computers
-12,923 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-5,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,199 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
14,434 GBP2023-12-31
14,434 GBP2022-12-31
Plant and equipment
26,325 GBP2023-12-31
51,470 GBP2022-12-31
Furniture and fittings
163,202 GBP2023-12-31
169,139 GBP2022-12-31
Computers
20,014 GBP2023-12-31
24,833 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Finished Goods/Goods for Resale
122,540 GBP2023-12-31
168,204 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,240,617 GBP2023-12-31
4,300,995 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
2,062 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
661,024 GBP2023-12-31
942,088 GBP2022-12-31
Prepayments/Accrued Income
Current
364,418 GBP2023-12-31
410,192 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
836,560 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,104,681 GBP2023-12-31
5,653,275 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
257,813 GBP2023-12-31
188,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,302,065 GBP2023-12-31
2,355,218 GBP2022-12-31
Other Taxation & Social Security Payable
Current
341,847 GBP2023-12-31
590,796 GBP2022-12-31
Other Creditors
Current
1,860,385 GBP2023-12-31
3,171,780 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
309,555 GBP2023-12-31
826,836 GBP2022-12-31
Creditors
Current
5,071,665 GBP2023-12-31
7,132,630 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
426,673 GBP2023-12-31
329,625 GBP2022-12-31
Bank Borrowings
684,486 GBP2023-12-31
517,625 GBP2022-12-31
Total Borrowings
Current
257,813 GBP2023-12-31
188,000 GBP2022-12-31
Non-current
426,673 GBP2023-12-31
329,625 GBP2022-12-31
Equity
Called up share capital
2,932,160 GBP2023-12-31
2,913,415 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
954,098 GBP2023-12-31
866,000 GBP2022-12-31
Between two and five year
2,318,551 GBP2023-12-31
2,420,000 GBP2022-12-31
More than five year
926,214 GBP2023-12-31
1,601,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,198,863 GBP2023-12-31
4,887,000 GBP2022-12-31
Cash and Cash Equivalents
122,115 GBP2023-12-31
  • KOMFORT PARTITIONING LIMITED
    Info
    Registered number 09919265
    Unit 501 Axcess 10 Business Park, Bentley Road South, Wednesbury WS10 8LQ
    Private Limited Company incorporated on 2015-12-16 (9 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-23
    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.