NORVILLE (20/20) LIMITED
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Cash
£57k
-62.7% lowest in 4 filed years
Net assets
-£15m
-78% lowest in 4 filed years
Employees
81
-4.7% lowest in 4 filed years
Profit before tax
-£6.4m
-176.8% lowest in 4 filed years
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
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Accounts not prepared on a going-concern basis
The directors resolved on 27 June 2025 that the company would cease trading and enter a managed wind-down process. As a result, the directors do not consider it appropriate to prepare the financial statements on a going concern basis. The financial statements have therefore been prepared on a break-up basis.
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Going-concern uncertainty disclosed
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Negative shareholders' funds
Net assets
4-year trend · vs Health Care median
Accounts
4-year trend · Δ = latest vs prior filed period · latest reflected 2024-12-31
| Metric | Trend | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|
| Turnover | £8,822,523 | £3,687,724 | £4,439,482 | £5,195,794 | +17% | |
| Operating profit | -£1,859,852 | -£4,291,590 | -£2,055,882 | -£6,158,461 | -199.6% | |
| Profit before tax | -£1,612,924 | -£4,674,384 | -£2,318,391 | -£6,416,459 | -176.8% | |
| Net profit | -£1,288,471 | -£4,620,204 | -£2,318,391 | -£6,416,459 | -176.8% | |
| Cash | £238,209 | £318,379 | £153,463 | £57,313 | -62.7% | |
| Total assets less current liabilities | £2,298,807 | -£2,475,359 | -£4,980,347 | -£14,516,629 | -191.5% | |
| Net assets | -£1,288,371 | -£5,908,575 | -£8,226,966 | -£14,643,425 | -78% | |
| Equity | -£1,288,371 | -£5,908,575 | -£8,226,966 | — | — | |
| Average employees | 87 | 105 | 85 | 81 | -4.7% | |
| Wages | — | £2,872,428 | £2,389,428 | £2,476,394 | +3.6% | |
| Directors' remuneration | £137,280 | £126,600 | £47,383 | £0 | -100% | |
| Directors' pension contributions | — | £8,862 | £3,144 | — | — |
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 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|
| Operating margin | -21.1% | -116.4% | -46.3% | -118.5% | |
| Net margin | -14.6% | -125.3% | -52.2% | -123.5% | |
| Return on capital employed | -80.9% | — | — | — | |
| Gearing (liabilities / total assets) | — | 156.2% | 185.1% | 589.0% | |
| Current ratio | — | 0.27x | 0.21x | 0.11x | |
| Interest cover | -12.63x | -11.21x | -7.83x | -23.74x |
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
- Sumer Auditco Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Not a going concern (break-up basis)
“The directors resolved on 27 June 2025 that the company would cease trading and enter a managed wind-down process. As a result, the directors do not consider it appropriate to prepare the financial statements on a going concern basis. The financial statements have therefore been prepared on a break-up basis.”
Significant events
- “The directors resolved on 27 June 2025 that the company would cease trading and enter a managed wind-down process.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| KAY, Christopher David | Director | 2020-07-10 | Jan 1963 | British |
| TOTTERMAN, Robin Bjorn Christian | Director | 2020-07-10 | Oct 1960 | British |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| TROTTER, Nevil Paul | Director | 2021-01-04 | 2023-05-23 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Inspecs Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2020-07-10 | Active |
Filing timeline
Last 20 of 23 total filings
Material constitutional events — rename, articles re-file, resolution
- 2024-12-27 RESOLUTIONS Resolution
- 2024-12-27 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-29 | AA | accounts | Accounts with accounts type full | |
| 2026-07-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-03-25 | DISS40 | gazette | Gazette filings brought up to date | |
| 2026-03-14 | DISS16(SOAS) | dissolution | Dissolved compulsory strike off suspended | |
| 2026-03-03 | GAZ1 | gazette | Gazette notice compulsory | |
| 2025-07-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-27 | RESOLUTIONS | resolution | Resolution | |
| 2024-12-27 | MA | incorporation | Memorandum articles | |
| 2024-12-16 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-07-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-07-17 | AA | accounts | Accounts with accounts type full | |
| 2023-07-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-07-03 | AA | accounts | Accounts with accounts type full | |
| 2023-05-23 | TM01 | officers | Termination director company with name termination date | |
| 2022-09-08 | AAMD | accounts | Accounts amended with accounts type full | |
| 2022-08-31 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-08-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-07-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-01-26 | AP01 | officers | Appoint person director company with name date | |
| 2020-10-28 | AD03 | address | Move registers to sail company with new address |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- 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.