NEVILLE UK PLC
Get an alert when NEVILLE UK PLC files next
Leroy will email you the moment a new filing lands at Companies House — one short note per filing, nothing else.
Cash
£6.9M
+9% highest in 5 filed years
Net assets
£14M
+2.8% highest in 5 filed years
Employees
70
-12.5% vs 2024
Profit before tax
£2.1M
-16% first positive since 2020
Net assets
5-year trend · vs Consumer Discretionary median
Accounts
5-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2020-12-31 | 2021-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | £26,623,667 | £26,389,077 | £25,026,559 | -5.2% | |
| Operating profit | — | — | £2,264,811 | £2,319,672 | £1,898,758 | -18.1% | |
| Profit before tax | -£580,645 | £1,649,547 | £2,323,668 | £2,467,777 | £2,072,645 | -16% | |
| Net profit | -£475,409 | £1,338,946 | £1,767,992 | £1,841,777 | £1,558,350 | -15.4% | |
| Cash | £5,704,293 | £3,615,645 | £4,968,220 | £6,348,930 | £6,922,261 | +9% | |
| Total assets less current liabilities | £10,210,937 | £9,652,351 | £13,016,127 | £14,248,920 | £15,332,397 | +7.6% | |
| Net assets | £7,532,308 | £8,871,254 | £12,617,172 | £14,098,949 | £14,497,299 | +2.8% | |
| Equity | £7,532,308 | £8,871,254 | £12,617,172 | £14,098,949 | £14,497,299 | +2.8% | |
| Average employees | 71 | 61 | 87 | 80 | 70 | -12.5% | |
| Wages | £2,609,620 | £2,892,806 | £4,185,423 | £4,294,973 | £3,866,448 | -10% | |
| Directors' remuneration | £179,158 | £113,372 | £352,467 | £341,697 | £532,709 | +55.9% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-12-31 | 2021-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|
| Operating margin | — | — | 8.5% | 8.8% | 7.6% | |
| Net margin | — | — | 6.6% | 7.0% | 6.2% | |
| Return on capital employed | — | — | 17.4% | 16.3% | 12.4% | |
| Gearing (liabilities / total assets) | — | — | 28.1% | 25.5% | 24.3% | |
| Current ratio | — | — | 3.71x | 3.94x | 4.93x |
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 Audit Limited
- 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. We have not identified any material uncertainties that may cast significant doubt on the company's ability to continue for at least twelve months from authorisation for issue.”
Significant events
- “Nevilles have seen a strong performance in 2025 in what has been a challenging year. Market conditions have caused headwinds within our core Hospitality Market, which remains challenging as consumers remain cautious of the high cost of living, which has reducing disposable income.”
- “We continued to invest in 2025, with more investment in technology, in our online platforms and Al technologies, with the aim to continue to be an easy trading partner for Distributor partners. Our customer-centric communications remains a key tool for unlocking growth.”
- “We continued to develop and launch new products in 2025, with 2 significant launches relevant to our industry. 2026 will see further launches of new, innovative product solutions, increasing the breadth of ranges and helping the Global Hospitality Industry delight its customers.”
- “Nevilles continue to develop its teams and Management Personnel throughout 2025. This team development meant that Nevilles are in a strong position to manage our Core business, and to identify and focus on Growth Stream areas, in an excellent, flexible structure, and with a strong service proposition.”
- “We continue to plan for long-term growth and will work on opportunities to capture greater market share in the UK, Ireland, Europe, the US and the wider International Market.”
- “We continue to service the European market through our EDC and have increased our stock holding to over 2,500 lines in mainland Europe, to provide great service to this growing market, through our European distributor partners.”
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 99 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-06-29 | AA | accounts | Accounts with accounts type full | |
| 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 |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
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.