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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.

Parent entities and officers 10
  • 1
    Kumar, Vipan
    Born in November 1984
    Individual (24 offsprings)
    Officer
    2025-07-14 ~ now
    OF - Director → CIF 0
    Mr Vipan Kumar
    Born in November 1984
    Individual (24 offsprings)
    Person with significant control
    2023-02-01 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Campbell, Kenneth Francis
    Director born in March 1957
    Individual (58 offsprings)
    Officer
    2023-02-01 ~ 2025-07-16
    OF - Director → CIF 0
  • 3
    Harrison, Sarah Jane
    Born in May 1987
    Individual (2 offsprings)
    Officer
    2021-03-01 ~ now
    OF - Director → CIF 0
  • 4
    Dattani, Nishit
    Director born in June 1972
    Individual (5 offsprings)
    Officer
    2017-05-31 ~ 2023-02-01
    OF - Director → CIF 0
    Mr Nishit Dattani
    Born in June 1972
    Individual (5 offsprings)
    Person with significant control
    2017-05-31 ~ 2023-02-01
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 5
    Bhatia, Neeraj Ramsaran
    Born in November 1968
    Individual (25 offsprings)
    Officer
    2023-02-01 ~ now
    OF - Director → CIF 0
    Mr Neeraj Bhatia
    Born in November 1968
    Individual (25 offsprings)
    Person with significant control
    2023-02-01 ~ now
    PE - Has significant influence or controlCIF 0
  • 6
    Daniels, Steve James
    Born in April 1979
    Individual (22 offsprings)
    Officer
    2025-07-14 ~ now
    OF - Director → CIF 0
    Mr Steve James Daniels
    Born in April 1979
    Individual (22 offsprings)
    Person with significant control
    2023-02-01 ~ now
    PE - Has significant influence or controlCIF 0
  • 7
    Thompson, Karen Elizabeth
    Born in January 1962
    Individual (2 offsprings)
    Officer
    2024-12-31 ~ now
    OF - Director → CIF 0
  • 8
    Patel, Pritesh Vinodbhai
    Born in July 1988
    Individual (3 offsprings)
    Officer
    2017-05-31 ~ now
    OF - Director → CIF 0
  • 9
    POZITIVE HOLDINGS LTD
    12314038
    The Octagon, 27 Middleborough, Colchester, England
    Active Corporate (6 parents, 5 offsprings)
    Person with significant control
    2023-10-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 10
    POZITIVE ENERGY LTD
    - now 09523048
    TORNADO ENERGY SUPPLY LIMITED - 2016-05-16
    The Octagon, 27 Middleborough, Colchester, England
    Active Corporate (7 parents, 1 offspring)
    Person with significant control
    2023-02-01 ~ 2023-10-06
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

POZITIVE WATER LIMITED

Period: 2024-10-31 ~ now
Company number: 10797006
Registered names
POZITIVE WATER LIMITED - now
Standard Industrial Classification
36000 - Water Collection, Treatment And Supply
Brief company account
Average Number of Employees
142024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Turnover/Revenue
47,282,827 GBP2024-04-01 ~ 2025-03-31
38,937,585 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-45,456,798 GBP2024-04-01 ~ 2025-03-31
-35,659,996 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,826,029 GBP2024-04-01 ~ 2025-03-31
3,277,589 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,161,735 GBP2024-04-01 ~ 2025-03-31
-1,391,596 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
664,294 GBP2024-04-01 ~ 2025-03-31
1,885,993 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
231,466 GBP2024-04-01 ~ 2025-03-31
33,076 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
875,776 GBP2024-04-01 ~ 2025-03-31
1,906,777 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
656,822 GBP2024-04-01 ~ 2025-03-31
1,412,792 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
52,097 GBP2025-03-31
26,100 GBP2024-03-31
Fixed Assets
52,097 GBP2025-03-31
26,100 GBP2024-03-31
Debtors
Current
10,295,192 GBP2025-03-31
10,076,383 GBP2024-03-31
Cash at bank and in hand
1,015,922 GBP2025-03-31
1,150,874 GBP2024-03-31
Current Assets
11,311,114 GBP2025-03-31
11,227,257 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-6,761,339 GBP2025-03-31
Net Current Assets/Liabilities
4,549,775 GBP2025-03-31
3,913,402 GBP2024-03-31
Total Assets Less Current Liabilities
4,601,872 GBP2025-03-31
3,939,502 GBP2024-03-31
Net Assets/Liabilities
4,591,167 GBP2025-03-31
3,934,345 GBP2024-03-31
Equity
Called up share capital
104 GBP2025-03-31
104 GBP2024-03-31
104 GBP2023-04-01
Share premium
9,654 GBP2025-03-31
9,654 GBP2024-03-31
9,654 GBP2023-04-01
Retained earnings (accumulated losses)
4,581,409 GBP2025-03-31
3,924,587 GBP2024-03-31
2,511,795 GBP2023-04-01
Equity
4,591,167 GBP2025-03-31
3,934,345 GBP2024-03-31
2,521,553 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
656,822 GBP2024-04-01 ~ 2025-03-31
1,412,792 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
656,822 GBP2024-04-01 ~ 2025-03-31
1,412,792 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
656,822 GBP2024-04-01 ~ 2025-03-31
1,412,792 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
45,000 GBP2024-04-01 ~ 2025-03-31
21,000 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
628,289 GBP2024-04-01 ~ 2025-03-31
557,021 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
66,378 GBP2024-04-01 ~ 2025-03-31
48,803 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
716,030 GBP2024-04-01 ~ 2025-03-31
621,518 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
168,523 GBP2024-04-01 ~ 2025-03-31
140,368 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,548 GBP2024-04-01 ~ 2025-03-31
-10,842 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
218,944 GBP2024-04-01 ~ 2025-03-31
476,694 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,886 GBP2025-03-31
22,484 GBP2024-03-31
Office equipment
621 GBP2025-03-31
205 GBP2024-03-31
Computers
13,086 GBP2025-03-31
12,708 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
71,760 GBP2025-03-31
35,397 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,598 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-8,598 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
44,167 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,680 GBP2025-03-31
7,103 GBP2024-03-31
Office equipment
112 GBP2025-03-31
29 GBP2024-03-31
Computers
6,430 GBP2025-03-31
2,165 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,663 GBP2025-03-31
9,297 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,207 GBP2024-04-01 ~ 2025-03-31
Office equipment, Owned/Freehold
83 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
13,996 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,630 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,630 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,441 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
7,206 GBP2025-03-31
15,381 GBP2024-03-31
Motor vehicles
37,726 GBP2025-03-31
Office equipment
509 GBP2025-03-31
176 GBP2024-03-31
Computers
6,656 GBP2025-03-31
10,543 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,544,867 GBP2025-03-31
6,345,870 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
538,424 GBP2024-03-31
Other Debtors
Current
3,702,575 GBP2025-03-31
2,335,166 GBP2024-03-31
Prepayments/Accrued Income
Current
47,750 GBP2025-03-31
856,923 GBP2024-03-31
Cash and Cash Equivalents
1,015,922 GBP2025-03-31
1,150,874 GBP2024-03-31
Trade Creditors/Trade Payables
Current
538,769 GBP2025-03-31
501,482 GBP2024-03-31
Corporation Tax Payable
Current
87,157 GBP2025-03-31
241,885 GBP2024-03-31
Other Creditors
Current
37,483 GBP2025-03-31
21,711 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,419,503 GBP2025-03-31
6,182,532 GBP2024-03-31
Creditors
Current
6,761,339 GBP2025-03-31
7,313,855 GBP2024-03-31
Net Deferred Tax Liability/Asset
-10,705 GBP2025-03-31
-5,157 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,548 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-5,157 GBP2025-03-31
-15,999 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2025-03-31
5,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,400 shares2025-03-31
5,400 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.012024-04-01 ~ 2025-03-31

  • POZITIVE WATER LIMITED
    Info
    FIRST BUSINESS WATER LIMITED - 2024-10-31
    Registered number 10797006
    One Canada Square Canary Wharf, Floor 10 (north West), London E14 5AB
    PRIVATE LIMITED COMPANY incorporated on 2017-05-31 (9 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-30
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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