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 5
  • 1
    Thomas, Humphrey
    Director born in October 1949
    Individual (2 offsprings)
    Officer
    2019-09-04 ~ now
    OF - Director → CIF 0
    Humphrey Thomas
    Born in October 1949
    Individual (2 offsprings)
    Person with significant control
    2019-09-04 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Thomas, Scott
    Director born in February 1982
    Individual (2 offsprings)
    Officer
    2019-09-04 ~ now
    OF - Director → CIF 0
    Scott Thomas
    Born in February 1982
    Individual (2 offsprings)
    Person with significant control
    2019-09-04 ~ now
    PE - Has significant influence or controlCIF 0
  • 3
    Thomas, Rowena
    Director born in April 1983
    Individual (2 offsprings)
    Officer
    2019-11-25 ~ now
    OF - Director → CIF 0
  • 4
    Thomas, Christine
    Director born in December 1953
    Individual (2 offsprings)
    Officer
    2019-11-25 ~ now
    OF - Director → CIF 0
  • 5
    Ivyline, Global House, High Street, Keresley, Coventry, England
    Active Corporate (4 parents, 1 offspring)
    Profit/Loss (Company account)
    132,774 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2019-09-04 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

IVYLINE LTD

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Intangible Assets
155,602 GBP2023-12-31
184,565 GBP2022-12-31
Property, Plant & Equipment
144,100 GBP2023-12-31
112,488 GBP2022-12-31
Fixed Assets
299,702 GBP2023-12-31
297,053 GBP2022-12-31
Debtors
1,487,280 GBP2023-12-31
1,595,054 GBP2022-12-31
Cash at bank and in hand
679,131 GBP2023-12-31
109,265 GBP2022-12-31
Current Assets
4,308,861 GBP2023-12-31
3,961,092 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,694,717 GBP2023-12-31
-1,350,148 GBP2022-12-31
Net Current Assets/Liabilities
1,614,144 GBP2023-12-31
2,610,944 GBP2022-12-31
Total Assets Less Current Liabilities
1,913,846 GBP2023-12-31
2,907,997 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-99,167 GBP2023-12-31
-189,174 GBP2022-12-31
Net Assets/Liabilities
1,802,160 GBP2023-12-31
2,699,667 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,802,060 GBP2023-12-31
2,699,567 GBP2022-12-31
Equity
1,802,160 GBP2023-12-31
2,699,667 GBP2022-12-31
Average Number of Employees
252023-01-01 ~ 2023-12-31
272022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Other than goodwill
96,950 GBP2023-12-31
79,200 GBP2022-12-31
Intangible Assets - Gross Cost
296,950 GBP2023-12-31
279,200 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
82,446 GBP2023-12-31
62,446 GBP2022-12-31
Other than goodwill
58,902 GBP2023-12-31
32,189 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
141,348 GBP2023-12-31
94,635 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2023-01-01 ~ 2023-12-31
Other than goodwill
26,713 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
46,713 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
117,554 GBP2023-12-31
137,554 GBP2022-12-31
Other than goodwill
38,048 GBP2023-12-31
47,011 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
27,636 GBP2023-12-31
27,636 GBP2022-12-31
Plant and equipment
539 GBP2023-12-31
539 GBP2022-12-31
Furniture and fittings
117,308 GBP2023-12-31
85,230 GBP2022-12-31
Computers
96,611 GBP2023-12-31
60,430 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
242,094 GBP2023-12-31
173,835 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,742 GBP2023-12-31
6,978 GBP2022-12-31
Plant and equipment
263 GBP2023-12-31
214 GBP2022-12-31
Furniture and fittings
39,493 GBP2023-12-31
19,701 GBP2022-12-31
Computers
48,496 GBP2023-12-31
34,454 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,994 GBP2023-12-31
61,347 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,764 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
49 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
19,792 GBP2023-01-01 ~ 2023-12-31
Computers
14,042 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,647 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
17,894 GBP2023-12-31
20,658 GBP2022-12-31
Plant and equipment
276 GBP2023-12-31
325 GBP2022-12-31
Furniture and fittings
77,815 GBP2023-12-31
65,529 GBP2022-12-31
Computers
48,115 GBP2023-12-31
25,976 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
954,852 GBP2023-12-31
1,279,520 GBP2022-12-31
Other Debtors
Amounts falling due within one year
532,428 GBP2023-12-31
315,534 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,487,280 GBP2023-12-31
1,595,054 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
70,000 GBP2023-12-31
87,824 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,616,091 GBP2023-12-31
543,913 GBP2022-12-31
Amounts owed to group undertakings
Current
12,150 GBP2023-12-31
12,150 GBP2022-12-31
Other Taxation & Social Security Payable
Current
302,332 GBP2023-12-31
42,588 GBP2022-12-31
Other Creditors
Current
694,144 GBP2023-12-31
663,673 GBP2022-12-31
Creditors
Current
2,694,717 GBP2023-12-31
1,350,148 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
99,167 GBP2023-12-31
169,174 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-12-31
20,000 GBP2022-12-31
Creditors
Non-current
99,167 GBP2023-12-31
189,174 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
23,190 GBP2023-12-31
97,289 GBP2022-12-31

  • IVYLINE LTD
    Info
    Registered number 12190074
    Stoneleigh House, Avenue F, Kenilworth CV8 2LG
    Private Limited Company incorporated on 2019-09-04 (5 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-03
    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.