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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Smith, Matthew
    Born in April 1977
    Individual (8 offsprings)
    Officer
    2016-01-14 ~ 2016-03-14
    OF - Director → CIF 0
    Smith, Matthew Geoffrey
    Born in April 1977
    Individual (8 offsprings)
    Officer
    2016-07-26 ~ 2025-02-28
    OF - Director → CIF 0
    Mr Matthew Geoffrey Smith
    Born in April 1977
    Individual (8 offsprings)
    Person with significant control
    2016-07-26 ~ 2025-02-28
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Feather, Roger David
    Born in June 1959
    Individual (41 offsprings)
    Officer
    2025-02-28 ~ now
    OF - Director → CIF 0
    Mr Roger David Feather
    Born in June 1959
    Individual (41 offsprings)
    Person with significant control
    2025-02-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Russell, Michelle April
    Born in September 1971
    Individual (6 offsprings)
    Officer
    2025-02-28 ~ now
    OF - Director → CIF 0
    2016-03-14 ~ 2016-07-26
    OF - Director → CIF 0
parent relation
Company in focus

PORTINSCALE (U.K.) LTD

Period: 2016-01-14 ~ now
Company number: 09950495
Registered name
PORTINSCALE (U.K.) LTD - now
Standard Industrial Classification
20412 - Manufacture Of Cleaning And Polishing Preparations
Brief company account
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Intangible Assets
130,436 GBP2025-06-30
142,316 GBP2024-06-30
Property, Plant & Equipment
20,999 GBP2025-06-30
30,208 GBP2024-06-30
Fixed Assets - Investments
237,610 GBP2025-06-30
269,610 GBP2024-06-30
Fixed Assets
389,045 GBP2025-06-30
442,134 GBP2024-06-30
Total Inventories
19,959 GBP2025-06-30
23,605 GBP2024-06-30
Debtors
19,562 GBP2025-06-30
51,852 GBP2024-06-30
Cash at bank and in hand
8,654 GBP2025-06-30
24,963 GBP2024-06-30
Current Assets
48,175 GBP2025-06-30
100,420 GBP2024-06-30
Creditors
Current
402,702 GBP2025-06-30
542,475 GBP2024-06-30
Net Current Assets/Liabilities
-354,527 GBP2025-06-30
-442,055 GBP2024-06-30
Total Assets Less Current Liabilities
34,518 GBP2025-06-30
79 GBP2024-06-30
Equity
Called up share capital
15 GBP2025-06-30
15 GBP2024-06-30
Retained earnings (accumulated losses)
34,503 GBP2025-06-30
64 GBP2024-06-30
Equity
34,518 GBP2025-06-30
79 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
237,356 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
106,920 GBP2025-06-30
95,040 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,880 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
130,436 GBP2025-06-30
142,316 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
113,925 GBP2025-06-30
110,185 GBP2024-06-30
Motor vehicles
26,500 GBP2025-06-30
26,500 GBP2024-06-30
Computers
4,447 GBP2025-06-30
4,364 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
144,872 GBP2025-06-30
141,049 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104,961 GBP2025-06-30
95,691 GBP2024-06-30
Motor vehicles
16,066 GBP2025-06-30
13,416 GBP2024-06-30
Computers
2,846 GBP2025-06-30
1,734 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,873 GBP2025-06-30
110,841 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,270 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
2,650 GBP2024-07-01 ~ 2025-06-30
Computers
1,112 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,032 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
8,964 GBP2025-06-30
14,494 GBP2024-06-30
Motor vehicles
10,434 GBP2025-06-30
13,084 GBP2024-06-30
Computers
1,601 GBP2025-06-30
2,630 GBP2024-06-30
Other Investments Other Than Loans
Cost valuation
237,610 GBP2025-06-30
269,610 GBP2024-06-30
Disposals
-32,000 GBP2025-06-30
Other Investments Other Than Loans
237,610 GBP2025-06-30
269,610 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
14,480 GBP2025-06-30
15,950 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
25,571 GBP2024-06-30
Other Debtors
Current
5,180 GBP2024-06-30
Prepayments
Current
5,082 GBP2025-06-30
5,151 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
19,562 GBP2025-06-30
Amounts falling due within one year, Current
51,852 GBP2024-06-30
Trade Creditors/Trade Payables
Current
15,109 GBP2025-06-30
332 GBP2024-06-30
Amounts owed to group undertakings
Current
60,968 GBP2025-06-30
Corporation Tax Payable
Current
19,864 GBP2025-06-30
1,734 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,506 GBP2025-06-30
Other Creditors
Current
121 GBP2025-06-30
476,390 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,250 GBP2025-06-30
500 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15 shares2025-06-30
Related profiles found in government register
  • PORTINSCALE (U.K.) LTD
    Info
    Registered number 09950495
    15a Station Road, Luddendenfoot, Halifax, West Yorkshire HX2 6AD
    PRIVATE LIMITED COMPANY incorporated on 2016-01-14 (10 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-13
    CIF 0
  • PORTINSCALE (U.K.) LTD
    S
    Registered number 09950495
    Unit 15 Station Road Industrial Park, Station Road, Luddendenfoot, Halifax, England, HX2 6AD
    Private Limited Company in The Registrar Of Companies For England And Wales, England And Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    HOTTIES THERMAL PACKS LIMITED
    03214095
    Unit 15 Station Road Industrial Park Station Road, Luddendenfoot, Halifax, West Yorkshire, England
    Active Corporate (12 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.