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
    Wilson, Gregory Raymond
    Director born in August 1975
    Individual (6 offsprings)
    Officer
    2003-04-25 ~ now
    OF - Director → CIF 0
    Mr Gregory Raymond Wilson
    Born in August 1975
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Wilson, Rosemary Margaret
    Individual (1 offspring)
    Officer
    2003-04-25 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

SEOPA LTD

Standard Industrial Classification
65120 - Non-life Insurance
Brief company account
Average Number of Employees
722023-03-01 ~ 2024-02-29
642022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
107,004 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
107,004 GBP2024-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
425,157 GBP2024-02-29
237,568 GBP2023-02-28
Turnover/Revenue
24,896,790 GBP2023-03-01 ~ 2024-02-29
16,738,984 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
16,327,244 GBP2023-03-01 ~ 2024-02-29
10,539,714 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
8,569,546 GBP2023-03-01 ~ 2024-02-29
6,199,270 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
5,058,326 GBP2023-03-01 ~ 2024-02-29
4,296,409 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
3,617,183 GBP2023-03-01 ~ 2024-02-29
1,927,994 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
4,548,548 GBP2023-03-01 ~ 2024-02-29
1,920,746 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
909,692 GBP2023-03-01 ~ 2024-02-29
250,734 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
3,638,856 GBP2023-03-01 ~ 2024-02-29
1,670,012 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
3,638,856 GBP2023-03-01 ~ 2024-02-29
1,670,011 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
324,847 GBP2024-02-29
442,532 GBP2023-02-28
Debtors
7,198,240 GBP2024-02-29
5,535,452 GBP2023-02-28
Current assets - Investments
17,742,312 GBP2024-02-29
14,953,145 GBP2023-02-28
Cash at bank and in hand
1,788,787 GBP2024-02-29
1,373,609 GBP2023-02-28
Current Assets
26,729,339 GBP2024-02-29
21,862,206 GBP2023-02-28
Creditors
Amounts falling due within one year
3,948,980 GBP2024-02-29
2,155,477 GBP2023-02-28
Net Current Assets/Liabilities
22,780,359 GBP2024-02-29
19,706,729 GBP2023-02-28
Total Assets Less Current Liabilities
23,105,206 GBP2024-02-29
20,149,261 GBP2023-02-28
Net Assets/Liabilities
22,680,049 GBP2024-02-29
19,911,693 GBP2023-02-28
Equity
Called up share capital
13 GBP2024-02-29
13 GBP2023-02-28
13 GBP2022-02-28
Share premium
59,973 GBP2024-02-29
59,973 GBP2023-02-28
59,973 GBP2022-02-28
Retained earnings (accumulated losses)
21,297,531 GBP2024-02-29
19,094,114 GBP2023-02-28
18,039,190 GBP2022-02-28
Equity
22,680,049 GBP2024-02-29
19,911,693 GBP2023-02-28
18,948,432 GBP2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
3,638,856 GBP2023-03-01 ~ 2024-02-29
1,670,012 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,073,917 GBP2023-03-01 ~ 2024-02-29
1,761,674 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-870,500 GBP2023-03-01 ~ 2024-02-29
-706,750 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
-870,500 GBP2023-03-01 ~ 2024-02-29
-706,750 GBP2022-03-01 ~ 2023-02-28
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-870,500 GBP2023-03-01 ~ 2024-02-29
-706,750 GBP2022-03-01 ~ 2023-02-28
Equity - Income/Expense Recognised Directly
-870,500 GBP2023-03-01 ~ 2024-02-29
-706,750 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
26,791 GBP2023-03-01 ~ 2024-02-29
34,435 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-03-01 ~ 2024-02-29
Furniture and fittings
0.252023-03-01 ~ 2024-02-29
Wages/Salaries
3,089,377 GBP2023-03-01 ~ 2024-02-29
2,562,432 GBP2022-03-01 ~ 2023-02-28
Social Security Costs
249,576 GBP2023-03-01 ~ 2024-02-29
229,022 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
224,370 GBP2023-03-01 ~ 2024-02-29
228,026 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
3,563,323 GBP2023-03-01 ~ 2024-02-29
3,019,480 GBP2022-03-01 ~ 2023-02-28
Director Remuneration
28,505 GBP2023-03-01 ~ 2024-02-29
8,492 GBP2022-03-01 ~ 2023-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
187,590 GBP2023-03-01 ~ 2024-02-29
33,511 GBP2022-03-01 ~ 2023-02-28
Tax Expense/Credit at Applicable Tax Rate
1,137,137 GBP2023-03-01 ~ 2024-02-29
364,942 GBP2022-03-01 ~ 2023-02-28
Dividends Paid on Shares
All ordinary shares
870,500 GBP2023-03-01 ~ 2024-02-29
706,750 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
107,004 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
107,004 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
348,925 GBP2024-02-29
348,925 GBP2023-02-28
Land and buildings, Long leasehold
85,000 GBP2024-02-29
85,000 GBP2023-02-28
Land and buildings, Short leasehold
120,865 GBP2023-02-28
Plant and equipment
193,025 GBP2024-02-29
188,486 GBP2023-02-28
Furniture and fittings
253,544 GBP2024-02-29
253,544 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
880,494 GBP2024-02-29
996,820 GBP2023-02-28
Property, Plant & Equipment - Disposals
-120,865 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
137,111 GBP2024-02-29
119,665 GBP2023-02-28
Land and buildings, Short leasehold
25,432 GBP2023-02-28
Plant and equipment
164,992 GBP2024-02-29
155,647 GBP2023-02-28
Furniture and fittings
253,544 GBP2024-02-29
253,544 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
555,647 GBP2024-02-29
554,288 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
17,446 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
9,345 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,791 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,432 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
211,814 GBP2024-02-29
229,260 GBP2023-02-28
Land and buildings, Long leasehold
85,000 GBP2024-02-29
85,000 GBP2023-02-28
Plant and equipment
28,033 GBP2024-02-29
32,839 GBP2023-02-28
Land and buildings, Short leasehold
95,433 GBP2023-02-28
Trade Debtors/Trade Receivables
2,740,992 GBP2024-02-29
1,932,811 GBP2023-02-28
Prepayments/Accrued Income
2,747,938 GBP2024-02-29
1,652,956 GBP2023-02-28
Amount of corporation tax that is recoverable
254,577 GBP2023-02-28
Other Debtors
1,439,039 GBP2024-02-29
1,441,121 GBP2023-02-28
Bank Overdrafts
-650,830 GBP2024-02-29
-234,638 GBP2023-02-28
Cash and Cash Equivalents
1,137,957 GBP2024-02-29
1,138,971 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
650,830 GBP2024-02-29
234,638 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,593,484 GBP2024-02-29
1,081,155 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
425,137 GBP2024-02-29
265,864 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
333,063 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
765,867 GBP2024-02-29
367,968 GBP2023-02-28
Amounts owed to directors
Amounts falling due within one year
100,546 GBP2024-02-29
150,555 GBP2023-02-28
Other Creditors
Amounts falling due within one year
80,053 GBP2024-02-29
55,297 GBP2023-02-28
Deferred Tax Liabilities
425,157 GBP2024-02-29
237,568 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
0.01 shares2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-02-29
1,000 shares2023-02-28
Par Value of Share
Class 2 ordinary share
0.01 shares2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
63 shares2024-02-29
63 shares2023-02-28
Par Value of Share
Class 3 ordinary share
0.01 shares2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
63 shares2024-02-29
63 shares2023-02-28
Par Value of Share
Class 4 ordinary share
0.01 shares2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
126 shares2024-02-29
126 shares2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
146,265 GBP2023-02-28
Between one and five year
6,094 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
152,359 GBP2023-02-28
Related profiles found in government register
  • SEOPA LTD
    Info
    Registered number NI046322
    Floor 4 Blackstaff Studios, 8-10 Amelia Street, Belfast BT2 7GS
    Private Limited Company incorporated on 2003-04-25 (22 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-25
    CIF 0
  • SEOPA LTD
    S
    Registered number Ni046322
    Floor 4 Blackstaff Studios, 8-10 Amelia Street, Belfast, Northern Ireland, BT2 7GS
    Limited Company With Shares in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Floor 4 Blackstaff Studios, 8-10 Amelia Street, Belfast, Northern Ireland
    Active Corporate (2 parents)
    Person with significant control
    2025-03-20 ~ 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

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.