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
6
- 1
Taylor, Lewis
Born in January 1997Individual (1 offspring)Officer
2025-09-24 ~ nowOF - Director → CIF 0 - 2
Basnett, Robert William
Born in March 1967Individual (8 offsprings)Officer 2025-07-31 ~ nowOF - Director → CIF 0Basnett, Robert
Individual (8 offsprings)Officer 2023-12-22 ~ nowOF - Secretary → CIF 0 - 3
Mcclure, Kevin Michael
Born in April 1961Individual (13 offsprings)Officer 2023-12-22 ~ nowOF - Director → CIF 0 - 4
Lomax, Simon David
Born in December 1969Individual (8 offsprings)Officer 2024-07-09 ~ nowOF - Director → CIF 0 - 5
Martin, Kenny
Born in June 1984Individual (1 offspring)Officer 2025-09-24 ~ nowOF - Director → CIF 0 - 6
2, Catheralls Industrial Estate, Brookhill Way, Buckley, Flintshire, United KingdomActive Corporate (6 parents, 4 offsprings)Profit/Loss (Company account)-322,673 GBP2023-10-01 ~ 2024-09-30Person with significant control 2023-12-22 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Scoffield, Matthew James Mylrea
Company Director born in May 1962Individual (14 offsprings)Officer 2024-03-22 ~ 2025-04-23OF - Director → CIF 0 - 2
Leng, David
Company Director born in May 1962Individual (27 offsprings)Officer 2024-03-22 ~ 2024-04-02OF - Director → CIF 0
Company in focus
ERV GROUP LTD
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Intangible Assets
578,998 GBP2024-09-30
Property, Plant & Equipment
270,684 GBP2024-09-30
Fixed Assets
849,682 GBP2024-09-30
Debtors
986,676 GBP2024-09-30
Cash at bank and in hand
28,805 GBP2024-09-30
Current Assets
1,301,326 GBP2024-09-30
Net Current Assets/Liabilities
-1,695,741 GBP2024-09-30
Total Assets Less Current Liabilities
-846,059 GBP2024-09-30
Creditors
Non-current, Amounts falling due after one year
-79,094 GBP2024-09-30
Net Assets/Liabilities
-1,061,785 GBP2024-09-30
Equity
Called up share capital
1 GBP2024-09-30
Retained earnings (accumulated losses)
-1,061,786 GBP2024-09-30
Equity
-1,061,785 GBP2024-09-30
Average Number of Employees
742023-12-22 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
614,865 GBP2024-09-30
0 GBP2023-12-21
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,867 GBP2024-09-30
0 GBP2023-12-21
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
35,867 GBP2023-12-22 ~ 2024-09-30
Intangible Assets
Net goodwill
578,998 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
249,308 GBP2024-09-30
0 GBP2023-12-21
Furniture and fittings
23,798 GBP2024-09-30
0 GBP2023-12-21
Computers
27,048 GBP2024-09-30
0 GBP2023-12-21
Property, Plant & Equipment - Gross Cost
300,154 GBP2024-09-30
0 GBP2023-12-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,405 GBP2024-09-30
0 GBP2023-12-21
Furniture and fittings
7,068 GBP2024-09-30
0 GBP2023-12-21
Computers
1,997 GBP2024-09-30
0 GBP2023-12-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,470 GBP2024-09-30
0 GBP2023-12-21
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,405 GBP2023-12-22 ~ 2024-09-30
Furniture and fittings
7,068 GBP2023-12-22 ~ 2024-09-30
Computers
1,997 GBP2023-12-22 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,470 GBP2023-12-22 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
228,903 GBP2024-09-30
Furniture and fittings
16,730 GBP2024-09-30
Computers
25,051 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
899,314 GBP2024-09-30
Other Debtors
Amounts falling due within one year
87,362 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
986,676 GBP2024-09-30
Trade Creditors/Trade Payables
Current
770,279 GBP2024-09-30
Amounts owed to group undertakings
Current
1,611,253 GBP2024-09-30
Other Taxation & Social Security Payable
Current
112,112 GBP2024-09-30
Other Creditors
Current
503,423 GBP2024-09-30
Creditors
Current
2,997,067 GBP2024-09-30
Other Creditors
Non-current
79,094 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
160,000 GBP2024-09-30
Between two and five year
640,000 GBP2024-09-30
More than five year
720,000 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,520,000 GBP2024-09-30
- Registered number 15368550
ERV GROUP LTD
InfoUnits 2 & 3 Catheralls Industrial Estate, Brookhill Way, Pinfold Lane, Buckley CH7 3PSPRIVATE LIMITED COMPANY incorporated on 2023-12-22 (2 years). The company status is Active.The last date of confirmation statement was made at 2024-12-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.