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 2
  • 1
    Williams, Graham Derek
    Executive born in March 1966
    Individual (11 offsprings)
    Officer
    2016-07-05 ~ now
    OF - director → CIF 0
  • 2
    Merchant Court Milburn Road, Bournemouth, Bournemouth, Dorset
    Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    64,440 GBP2024-03-31
    Person with significant control
    2016-07-27 ~ 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
Ceased 1
  • Mr Graham Derek Williams
    Born in March 1966
    Individual (11 offsprings)
    Person with significant control
    2016-07-05 ~ 2016-07-26
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

NWM COMMERCIAL LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
622023-04-01 ~ 2024-03-31
4932022-04-01 ~ 2023-03-31
Turnover/Revenue
2,572,495 GBP2023-04-01 ~ 2024-03-31
12,095,747 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-2,563,300 GBP2023-04-01 ~ 2024-03-31
-11,832,153 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
9,195 GBP2023-04-01 ~ 2024-03-31
263,594 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-51,660 GBP2023-04-01 ~ 2024-03-31
-200,457 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-42,465 GBP2023-04-01 ~ 2024-03-31
63,138 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
6,647 GBP2023-04-01 ~ 2024-03-31
1,779 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-35,818 GBP2023-04-01 ~ 2024-03-31
64,917 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
31,292 GBP2024-03-31
67,110 GBP2023-03-31
12,645 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-35,818 GBP2023-04-01 ~ 2024-03-31
54,465 GBP2022-04-01 ~ 2023-03-31
Debtors
Current
1,320,281 GBP2024-03-31
829,281 GBP2023-03-31
Cash at bank and in hand
19,738 GBP2024-03-31
186,469 GBP2023-03-31
Current Assets
1,340,019 GBP2024-03-31
1,015,750 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,278,203 GBP2024-03-31
-912,743 GBP2023-03-31
Net Current Assets/Liabilities
61,816 GBP2024-03-31
103,007 GBP2023-03-31
Total Assets Less Current Liabilities
61,816 GBP2024-03-31
103,007 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-30,523 GBP2024-03-31
-35,896 GBP2023-03-31
Net Assets/Liabilities
31,293 GBP2024-03-31
67,111 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Equity
31,293 GBP2024-03-31
67,111 GBP2023-03-31
Audit Fees/Expenses
9,150 GBP2023-04-01 ~ 2024-03-31
8,700 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,250,627 GBP2023-04-01 ~ 2024-03-31
10,803,287 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
238,013 GBP2023-04-01 ~ 2024-03-31
906,661 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,518,739 GBP2023-04-01 ~ 2024-03-31
11,788,777 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-6,805 GBP2023-04-01 ~ 2024-03-31
12,334 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
611,667 GBP2024-03-31
650,919 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
18,152 GBP2024-03-31
Other Debtors
Current
471,009 GBP2024-03-31
46,776 GBP2023-03-31
Prepayments/Accrued Income
Current
219,453 GBP2024-03-31
131,586 GBP2023-03-31
Bank Borrowings
Current
5,373 GBP2024-03-31
5,239 GBP2023-03-31
Trade Creditors/Trade Payables
Current
909,332 GBP2024-03-31
424,734 GBP2023-03-31
Amounts owed to group undertakings
Current
60,000 GBP2024-03-31
66,072 GBP2023-03-31
Corporation Tax Payable
Current
9,340 GBP2023-03-31
Taxation/Social Security Payable
Current
41,326 GBP2024-03-31
132,577 GBP2023-03-31
Other Creditors
Current
192,077 GBP2024-03-31
191,730 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
43,180 GBP2024-03-31
57,571 GBP2023-03-31
Creditors
Current
1,278,203 GBP2024-03-31
912,743 GBP2023-03-31
Bank Borrowings
Non-current
30,523 GBP2024-03-31
35,896 GBP2023-03-31
Creditors
Non-current
30,523 GBP2024-03-31
35,896 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
5,373 GBP2024-03-31
5,239 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
5,373 GBP2024-03-31
5,239 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
5,509 GBP2024-03-31
5,373 GBP2023-03-31
Non-current, Between two and five year
17,379 GBP2024-03-31
16,950 GBP2023-03-31
Total Borrowings
35,896 GBP2024-03-31
41,135 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,996 GBP2024-03-31
18,996 GBP2023-03-31
Between one and five year
18,996 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,996 GBP2024-03-31
37,992 GBP2023-03-31
  • NWM COMMERCIAL LTD
    Info
    Registered number 10263310
    7 Merchant Court, Milburn Road, Bournemouth BH4 9HJ
    Private Limited Company incorporated on 2016-07-05 (8 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-04
    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.