NEVILLE UK PLC
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Next accounts due
2026-06-30 (in 1mo)
Last filed for 2024-12-31
Confirmation statement due
2026-12-22 (in 7mo)
Last made up 2025-12-08
Watchouts
None on the register
Cash
£6M
+27.8% highest in 7 filed years
Net assets
£14M
+11.7% highest in 5 filed years
Employees
80
-8% vs 2023
Profit before tax
£2M
+6.2% highest in 5 filed years
Net assets
8-year trend · vs Consumer Discretionary median
Accounts
8-year trend · latest reflected 2024-12-31
| Metric | Trend | 2019-01-01 | 2019-12-31 | 2020-01-01 | 2020-12-31 | 2021-12-31 | 2023-01-01 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | £26,623,667 | £26,389,077 | |
| Operating profit | — | — | — | — | — | — | £2,264,811 | £2,319,672 | |
| Profit before tax | — | £1,152,993 | — | -£580,645 | £1,649,547 | — | £2,323,668 | £2,467,777 | |
| Net profit | — | £958,537 | — | -£475,409 | £1,338,946 | — | £1,767,992 | £1,841,777 | |
| Cash | £600,722 | £246,992 | -£117,501 | £5,704,293 | £3,615,645 | — | £4,968,220 | £6,348,930 | |
| Total assets less current liabilities | — | £8,199,345 | — | £10,210,937 | £9,652,351 | — | £13,016,127 | £14,248,920 | |
| Net assets | — | £8,007,747 | — | £7,532,308 | £8,871,254 | — | £12,617,172 | £14,098,949 | |
| Equity | £7,049,240 | £8,007,747 | £8,007,747 | £7,532,308 | £8,871,254 | £11,089,180 | £12,617,172 | £14,098,949 | |
| Average employees | — | 65 | — | 71 | 61 | — | 87 | 80 | |
| Wages | — | £3,491,838 | — | £2,609,620 | £2,892,806 | — | £4,185,423 | £4,294,973 | |
| Directors' remuneration | — | £152,883 | — | £179,158 | £113,372 | — | £352,467 | £341,697 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
-0.9%
£26,623,667 £26,389,077
-
Cash
+27.8%
£4,968,220 £6,348,930
highest in 7 filed years
-
Net assets
+11.7%
£12,617,172 £14,098,949
highest in 5 filed years
-
Employees
-8%
87 80
-
Operating profit
+2.4%
£2,264,811 £2,319,672
-
Profit before tax
+6.2%
£2,323,668 £2,467,777
highest in 5 filed years
-
Wages
+2.6%
£4,185,423 £4,294,973
highest in 5 filed years
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2019-01-01 | 2019-12-31 | 2020-01-01 | 2020-12-31 | 2021-12-31 | 2023-01-01 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | — | — | 8.5% | 8.8% | |
| Net margin | — | — | — | — | — | — | 6.6% | 7.0% | |
| Return on capital employed | — | — | — | — | — | — | 17.4% | 16.3% | |
| Gearing (liabilities / total assets) | — | — | — | — | — | — | 28.1% | 25.5% | |
| Current ratio | — | — | — | — | — | — | 3.71x | 3.94x | |
| Interest cover | — | — | — | — | — | — | 114.55x | 172.53x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Barnes Roffe LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or colle”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 6 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| POMPEI, John David | Secretary | 2000-12-08 | — | British |
| FINDEN, Robert Charles | Director | 2025-05-14 | Apr 1968 | British |
| JONES, Tristan | Director | 2025-05-14 | Dec 1966 | British |
| MCCAMBRIDGE, Niall | Director | 2025-05-14 | Nov 1971 | British |
| NEVILLE, Andrew Jonathan | Director | 2013-01-15 | Jun 1972 | British |
| POMPEI, John David | Director | 2000-12-08 | Jan 1946 | British |
Show 6 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| L.C.I. SECRETARIES LIMITED | Corporate Nominee Secretary | 2000-12-08 | 2000-12-08 |
| NEVILLE, Brian George Richard, Professor | Director | 2000-12-08 | 2016-12-14 |
| NEVILLE, Heather Maureen | Director | 2000-12-08 | 2025-05-14 |
| POMPEI, Ann Louise | Director | 2000-12-08 | 2025-05-14 |
| L.C.I. DIRECTORS LIMITED | Corporate Nominee Director | 2000-12-08 | 2000-12-08 |
| L.C.I. SECRETARIES LIMITED | Corporate Director | 2000-12-08 | 2000-12-08 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Neville Uk Trading Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2016-04-06 | Ceased 2016-04-06 |
| Neville Uk Trading Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2016-04-06 | Active |
Filing timeline
Last 20 of 98 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-06-06 | AA | accounts | Accounts with accounts type full | |
| 2025-05-15 | AP01 | officers | Appoint person director company with name date | |
| 2025-05-15 | TM01 | officers | Termination director company with name termination date | |
| 2025-05-15 | AP01 | officers | Appoint person director company with name date | |
| 2025-05-15 | AP01 | officers | Appoint person director company with name date | |
| 2025-05-15 | TM01 | officers | Termination director company with name termination date | |
| 2025-01-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-05-14 | AA | accounts | Accounts with accounts type full | |
| 2023-12-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-06-21 | AA | accounts | Accounts with accounts type full | |
| 2023-01-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-07-04 | AA | accounts | Accounts with accounts type full | |
| 2021-12-23 | CH01 | officers | Change person director company with change date | |
| 2021-12-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-06-30 | AA | accounts | Accounts with accounts type full | |
| 2020-12-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-07-03 | AA | accounts | Accounts with accounts type full | |
| 2019-12-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-08-30 | MR04 | mortgage | Mortgage satisfy charge full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 7
- Capital events
- 0
- Officers appointed
- 3
- Officers resigned
- 2
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.