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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 8
  • 1
    Warburton, Bernadette
    Individual (27 offsprings)
    Officer
    2022-02-24 ~ 2022-03-22
    OF - Secretary → CIF 0
  • 2
    Gordon, Nicky James
    Born in April 1984
    Individual (54 offsprings)
    Officer
    2016-02-16 ~ now
    OF - Director → CIF 0
    Gordon, Nicky James
    Individual (54 offsprings)
    Officer
    2022-07-01 ~ now
    OF - Secretary → CIF 0
    Mr Nicky James Gordon
    Born in April 1984
    Individual (54 offsprings)
    Person with significant control
    2017-02-15 ~ 2023-01-04
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Walker, Mark
    Director born in April 1968
    Individual (42 offsprings)
    Officer
    2017-02-14 ~ 2025-01-22
    OF - Director → CIF 0
  • 4
    Gordon, Katie Monique
    Director born in November 1985
    Individual (36 offsprings)
    Officer
    2016-06-10 ~ 2017-02-14
    OF - Director → CIF 0
    Gordon, Katie Monique
    Individual (36 offsprings)
    Officer
    2016-02-16 ~ 2021-03-01
    OF - Secretary → CIF 0
    Gordon, Katie
    Individual (36 offsprings)
    Officer
    2022-04-01 ~ 2022-07-01
    OF - Secretary → CIF 0
  • 5
    Blue, John
    Born in June 1989
    Individual (41 offsprings)
    Officer
    2020-03-12 ~ now
    OF - Director → CIF 0
  • 6
    Bailey, Nicholas Andrew
    Director born in October 1970
    Individual (9 offsprings)
    Officer
    2017-02-14 ~ 2021-03-04
    OF - Director → CIF 0
  • 7
    Abernethy, Joe
    Individual (20 offsprings)
    Officer
    2018-05-02 ~ 2022-02-24
    OF - Secretary → CIF 0
  • 8
    GENESIS HOMES GROUP LTD
    - now 11392094
    GENESIS (NORTH) HOLDINGS LIMITED - 2024-12-12 11392094 13280931
    5, Cowper Road, Gilwilly Industrial Estate, Penrith, Cumbria, England
    Active Corporate (6 parents, 16 offsprings)
    Person with significant control
    2018-06-01 ~ 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
parent relation
Company in focus

GENESIS HOMES (NORTH) LIMITED

Period: 2017-02-14 ~ now
Company number: 10008161
Registered names
GENESIS HOMES (NORTH) LIMITED - now
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Intangible Assets
101,336 GBP2025-03-31
430,881 GBP2024-03-31
Average Number of Employees
392024-04-01 ~ 2025-03-31
422023-05-01 ~ 2024-03-31
Turnover/Revenue
13,645,861 GBP2024-04-01 ~ 2025-03-31
15,676,122 GBP2023-05-01 ~ 2024-03-31
Cost of Sales
-12,539,750 GBP2024-04-01 ~ 2025-03-31
-12,887,944 GBP2023-05-01 ~ 2024-03-31
Gross Profit/Loss
1,106,111 GBP2024-04-01 ~ 2025-03-31
2,788,178 GBP2023-05-01 ~ 2024-03-31
Administrative Expenses
-1,287,558 GBP2024-04-01 ~ 2025-03-31
-2,658,314 GBP2023-05-01 ~ 2024-03-31
Operating Profit/Loss
288,442 GBP2024-04-01 ~ 2025-03-31
567,520 GBP2023-05-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
92,565 GBP2023-05-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
191,161 GBP2024-04-01 ~ 2025-03-31
600,934 GBP2023-05-01 ~ 2024-03-31
Profit/Loss
278,165 GBP2024-04-01 ~ 2025-03-31
730,840 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
128,802 GBP2025-03-31
187,311 GBP2024-03-31
Fixed Assets - Investments
500 GBP2025-03-31
500 GBP2024-03-31
Fixed Assets
230,638 GBP2025-03-31
403,251 GBP2024-03-31
Total Inventories
1,129,203 GBP2025-03-31
1,170,478 GBP2024-03-31
Debtors
Non-current
61,000 GBP2025-03-31
61,000 GBP2024-03-31
Current
9,592,154 GBP2025-03-31
12,384,261 GBP2024-03-31
Cash at bank and in hand
1,213,639 GBP2025-03-31
25,401 GBP2024-03-31
Current Assets
11,995,996 GBP2025-03-31
13,641,140 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-13,401,345 GBP2024-03-31
Net Current Assets/Liabilities
419,981 GBP2025-03-31
239,795 GBP2024-03-31
Total Assets Less Current Liabilities
650,619 GBP2025-03-31
643,046 GBP2024-03-31
Net Assets/Liabilities
650,619 GBP2025-03-31
643,046 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-05-01
Retained earnings (accumulated losses)
20,518 GBP2025-03-31
-257,647 GBP2024-03-31
-988,487 GBP2023-05-01
Other miscellaneous reserve
630,001 GBP2025-03-31
900,593 GBP2024-03-31
1,477,682 GBP2023-05-01
Equity
650,619 GBP2025-03-31
643,046 GBP2024-03-31
489,295 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
278,165 GBP2024-04-01 ~ 2025-03-31
730,840 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Motor vehicles
252024-04-01 ~ 2025-03-31
Furniture and fittings
152024-04-01 ~ 2025-03-31
Office equipment
332024-04-01 ~ 2025-03-31
Wages/Salaries
1,759,694 GBP2024-04-01 ~ 2025-03-31
1,608,466 GBP2023-05-01 ~ 2024-03-31
Social Security Costs
200,372 GBP2024-04-01 ~ 2025-03-31
170,488 GBP2023-05-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,010,378 GBP2024-04-01 ~ 2025-03-31
1,808,130 GBP2023-05-01 ~ 2024-03-31
Director Remuneration
291,941 GBP2024-04-01 ~ 2025-03-31
289,301 GBP2023-05-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-87,826 GBP2024-04-01 ~ 2025-03-31
-131,688 GBP2023-05-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
47,790 GBP2024-04-01 ~ 2025-03-31
114,177 GBP2023-05-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
48,692 GBP2025-03-31
48,692 GBP2024-03-31
Development expenditure
771,579 GBP2025-03-31
771,579 GBP2024-03-31
Intangible Assets - Gross Cost
820,271 GBP2025-03-31
820,271 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
36,693 GBP2025-03-31
30,670 GBP2024-03-31
Development expenditure
682,242 GBP2025-03-31
574,160 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
718,935 GBP2025-03-31
604,830 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
114,105 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
11,999 GBP2025-03-31
18,022 GBP2024-03-31
Development expenditure
89,337 GBP2025-03-31
197,419 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,447 GBP2025-03-31
21,447 GBP2024-03-31
Motor vehicles
17,875 GBP2025-03-31
55,254 GBP2024-03-31
Office equipment
136,006 GBP2025-03-31
134,508 GBP2024-03-31
Other
140,828 GBP2025-03-31
140,828 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-37,379 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
18,539 GBP2024-03-31
Motor vehicles
36,551 GBP2024-03-31
Office equipment
65,472 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
727 GBP2024-04-01 ~ 2025-03-31
Office equipment, Owned/Freehold
14,744 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-26,164 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,266 GBP2025-03-31
Motor vehicles
12,886 GBP2025-03-31
Office equipment
80,216 GBP2025-03-31
Other
118,030 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
2,181 GBP2025-03-31
2,908 GBP2024-03-31
Motor vehicles
4,989 GBP2025-03-31
18,703 GBP2024-03-31
Office equipment
55,790 GBP2025-03-31
69,036 GBP2024-03-31
Other
22,798 GBP2025-03-31
41,118 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
441,178 GBP2025-03-31
477,059 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
-37,379 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
289,748 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
41,332 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases
7,460 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,164 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312,376 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
9,782 GBP2025-03-31
17,242 GBP2024-03-31
Under hire purchased contracts or finance leases
9,782 GBP2025-03-31
17,242 GBP2024-03-31
Value of work in progress
1,129,203 GBP2025-03-31
1,170,478 GBP2024-03-31
Other Debtors
Non-current
61,000 GBP2025-03-31
61,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
163,250 GBP2025-03-31
55,429 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
809,942 GBP2025-03-31
1,509,557 GBP2024-03-31
Other Debtors
Current
500,139 GBP2025-03-31
732,491 GBP2024-03-31
Prepayments/Accrued Income
Current
481,167 GBP2025-03-31
114,305 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
87,826 GBP2025-03-31
Cash and Cash Equivalents
1,213,639 GBP2025-03-31
25,401 GBP2024-03-31
Bank Borrowings
Current
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,451,584 GBP2025-03-31
2,420,197 GBP2024-03-31
Amounts owed to group undertakings
Current
437,432 GBP2025-03-31
575,869 GBP2024-03-31
Corporation Tax Payable
Current
822 GBP2025-03-31
Taxation/Social Security Payable
Current
80,239 GBP2025-03-31
76,844 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
8,698 GBP2025-03-31
16,345 GBP2024-03-31
Other Creditors
Current
1,050,225 GBP2025-03-31
1,070,128 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
360,375 GBP2025-03-31
690,859 GBP2024-03-31
Creditors
Current
11,576,015 GBP2025-03-31
13,401,345 GBP2024-03-31
Minimum gross finance lease payments owing
8,697 GBP2025-03-31
16,345 GBP2024-03-31
Net Deferred Tax Liability/Asset
87,826 GBP2025-03-31
-131,688 GBP2023-05-01
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
69,061 GBP2025-03-31
69,061 GBP2024-03-31
Between one and five year
243,776 GBP2025-03-31
252,837 GBP2024-03-31
More than five year
180,000 GBP2025-03-31
240,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
492,837 GBP2025-03-31
561,898 GBP2024-03-31
Related profiles found in government register
  • GENESIS HOMES (NORTH) LIMITED
    Info
    OLIVE HOMES (NORTH) LIMITED - 2017-02-14
    Registered number 10008161
    5 Cowper Road, Gilwilly Industrial Estate, Penrith, Cumbria CA11 9BN
    PRIVATE LIMITED COMPANY incorporated on 2016-02-16 (10 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-15
    CIF 0
  • GENESIS HOMES (NORTH) LIMITED
    S
    Registered number 10008161
    5, Cowper Road, Gilwilly Industrial Estate, Penrith, Cumbria, England, CA11 9BN
    Private Company Limited By Shares in Register Of Companies, England
    CIF 1
    Private Company Limited By Shares in Uk Register Of Companies, England
    CIF 2
  • GENESIS HOMES (NORTH) LIMITED
    S
    Registered number 10008161
    Agricola House, Cowper Road, Gilwilly Industrial Estate, Penrith, England, CA11 9BN
    Private Company Limited By Shares in Register Of Companies, England
    CIF 3
child relation
Offspring entities and appointments 3
  • 1
    EDWARDS VIEW (BURGH BY SANDS) LIMITED
    16741090
    Agricola House Cowper Road, Gilwilly Industrial Estate, Penrith, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2025-09-30 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    KIRKCROSS DEVELOPMENTS LIMITED
    06841568
    Agricola House 5 Cowper Road, Gilwilly Industrial Estate, Penrith, Cumbria, England
    Active Corporate (11 parents)
    Person with significant control
    2018-07-26 ~ now
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 3
    REGEN ONE LIMITED
    10298286
    Agricola House, 5 Cowper Road, Gilwilly Industrial Estate, Penrith, England
    Active Corporate (8 parents)
    Person with significant control
    2018-05-02 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.