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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
Active 3
  • 1
    Lim, Heng Hui
    Born in March 1990
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Chua, Zhi Wei
    Born in June 1992
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-03-21 ~ now
    OF - Director → CIF 0
  • 3
    icon of address8, Prior Deram Walk, Coventry, England
    Active Corporate (3 parents, 7 offsprings)
    Equity (Company account)
    174,701 GBP2024-02-29
    Person with significant control
    icon of calendar 2021-01-01 ~ now
    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
Ceased 3
  • 1
    Tan, Clement
    Chemist born in May 1991
    Individual (1 offspring)
    Officer
    icon of calendar 2019-12-18 ~ 2022-07-29
    OF - Director → CIF 0
    Clement Tan
    Born in May 1991
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2019-12-18 ~ 2021-01-01
    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
  • 2
    Pan, Seng Foo
    Pharmacist born in February 1992
    Individual
    Officer
    icon of calendar 2024-11-01 ~ 2025-04-18
    OF - Director → CIF 0
  • 3
    Seow, Soonick
    Director born in October 1980
    Individual (18 offsprings)
    Officer
    icon of calendar 2021-01-01 ~ 2025-07-01
    OF - Director → CIF 0
parent relation
Company in focus

NEW EXMOUTH LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
02023-03-01 ~ 2024-02-29
Intangible Assets
739,295 GBP2024-02-29
277,582 GBP2023-02-28
Property, Plant & Equipment
201,121 GBP2024-02-29
53,678 GBP2023-02-28
Fixed Assets - Investments
1 GBP2024-02-29
1 GBP2023-02-28
Fixed Assets
940,417 GBP2024-02-29
331,261 GBP2023-02-28
Total Inventories
229,451 GBP2024-02-29
66,974 GBP2023-02-28
Debtors
472,806 GBP2024-02-29
130,693 GBP2023-02-28
Cash at bank and in hand
240,111 GBP2024-02-29
107,541 GBP2023-02-28
Current Assets
942,368 GBP2024-02-29
305,208 GBP2023-02-28
Creditors
Current
1,486,616 GBP2024-02-29
442,861 GBP2023-02-28
Net Current Assets/Liabilities
-544,248 GBP2024-02-29
-137,653 GBP2023-02-28
Total Assets Less Current Liabilities
396,169 GBP2024-02-29
193,608 GBP2023-02-28
Net Assets/Liabilities
-169,043 GBP2024-02-29
-7,738 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
-169,044 GBP2024-02-29
-7,739 GBP2023-02-28
Equity
-169,043 GBP2024-02-29
-7,738 GBP2023-02-28
Average Number of Employees
222023-03-01 ~ 2024-02-29
62022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
896,723 GBP2024-02-29
344,579 GBP2023-02-28
Development expenditure
7 GBP2024-02-29
2 GBP2023-02-28
Intangible Assets - Gross Cost
896,730 GBP2024-02-29
344,581 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
157,435 GBP2024-02-29
66,999 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
157,435 GBP2024-02-29
66,999 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
90,436 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
90,436 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
739,288 GBP2024-02-29
277,580 GBP2023-02-28
Development expenditure
7 GBP2024-02-29
2 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
4 GBP2024-02-29
2 GBP2023-02-28
Improvements to leasehold property
3,615 GBP2024-02-29
3,615 GBP2023-02-28
Plant and equipment
29,867 GBP2024-02-29
29,867 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,015 GBP2024-02-29
21,041 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,974 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings, Short leasehold
4 GBP2024-02-29
Improvements to leasehold property
3,615 GBP2024-02-29
3,615 GBP2023-02-28
Plant and equipment
2,852 GBP2024-02-29
8,826 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
213,410 GBP2024-02-29
52,963 GBP2023-02-28
Motor vehicles
51,924 GBP2024-02-29
20,845 GBP2023-02-28
Computers
10,566 GBP2024-02-29
6,160 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
309,386 GBP2024-02-29
113,452 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
64,852 GBP2024-02-29
32,411 GBP2023-02-28
Motor vehicles
12,676 GBP2024-02-29
4,312 GBP2023-02-28
Computers
3,722 GBP2024-02-29
2,010 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,265 GBP2024-02-29
59,774 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32,441 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
8,364 GBP2023-03-01 ~ 2024-02-29
Computers
1,712 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,491 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
148,558 GBP2024-02-29
20,552 GBP2023-02-28
Motor vehicles
39,248 GBP2024-02-29
16,533 GBP2023-02-28
Computers
6,844 GBP2024-02-29
4,150 GBP2023-02-28
Investments in Group Undertakings
Cost valuation
1 GBP2023-02-28
Investments in Group Undertakings
1 GBP2024-02-29
1 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
99,803 GBP2024-02-29
662 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
480 GBP2024-02-29
33,939 GBP2023-02-28
Other Debtors
Current
363,570 GBP2024-02-29
34,619 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
288 GBP2024-02-29
6,592 GBP2023-02-28
Prepayments
Current
8,665 GBP2024-02-29
54,881 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
472,806 GBP2024-02-29
130,693 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
319,741 GBP2024-02-29
144,359 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
7,978 GBP2024-02-29
4,128 GBP2023-02-28
Trade Creditors/Trade Payables
Current
446,719 GBP2024-02-29
241,919 GBP2023-02-28
Amounts owed to group undertakings
Current
599,637 GBP2024-02-29
24,885 GBP2023-02-28
Corporation Tax Payable
Current
3,628 GBP2023-02-28
Other Taxation & Social Security Payable
Current
6,650 GBP2024-02-29
3,926 GBP2023-02-28
Other Creditors
Current
96,091 GBP2024-02-29
14,868 GBP2023-02-28
Accrued Liabilities
Current
9,800 GBP2024-02-29
5,148 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current, Between one and two years
46,304 GBP2024-02-29
19,859 GBP2023-02-28
Between two and five year, Non-current
65,014 GBP2023-02-28
More than five year, Non-current
98,664 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
7,858 GBP2023-02-28
hire purchase agreements
7,978 GBP2024-02-29
11,986 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,095 GBP2024-02-29
7,095 GBP2023-02-28
Between one and five year
20,103 GBP2024-02-29
5,913 GBP2023-02-28
All periods
27,198 GBP2024-02-29
13,008 GBP2023-02-28
Bank Borrowings
Secured
598,463 GBP2024-02-29
202,577 GBP2023-02-28
Total Borrowings
Secured
606,441 GBP2024-02-29
214,563 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
Related profiles found in government register
  • NEW EXMOUTH LIMITED
    Info
    Registered number 12369354
    icon of addressWellbeing (uk) Limited, 8 Prior Deram Walk, Coventry CV4 8FT
    PRIVATE LIMITED COMPANY incorporated on 2019-12-18 (6 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-04-19
    CIF 0
  • NEW EXMOUTH LIMITED
    S
    Registered number 12369354
    icon of address8, Prior Deram Walk, Coventry, England, CV4 8FT
    Private Limited Company in The Registrar Of Companies For England And Wales, England
    CIF 1
  • NEW EXMOUTH LIMITED
    S
    Registered number 12369354
    icon of addressWellbeing (uk) Limited, 8 Prior Deram Walk, Coventry, England, CV4 8FT
    Private Company Limited By Shares in The Registrar At Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of address8 Prior Deram Walk, Coventry, England
    Active Corporate (2 parents)
    Equity (Company account)
    37,774 GBP2024-03-31
    Person with significant control
    icon of calendar 2024-12-03 ~ 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
  • 2
    icon of addressWellbeing (uk) Limited, 8 Prior Deram Walk, Coventry, England
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-02-29
    Person with significant control
    icon of calendar 2022-01-06 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE

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© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.