NORSE SOUTH WEST LIMITED - Profile & Financials

Accounts Submitted 6 Jan 2025

Confirmation Statement Submitted 7 Mar 2025

Net assets £1.63M £418.43K 2023 year on year

Total assets £11.03M £123.79K 2023 year on year

Total Liabilities £9.40M £294.64K 2023 year on year

Charges None No charges registered

AI Analysis

Analyze director networks, ownership patterns, and company connections

CompanyTrack AI can make mistakes. Check important info.

Contact & Details

Contact

Update Details

Registered Address

280 Fifers Lane Norwich Norfolk NR6 6EQ United Kingdom

Office (Norwich)

County Hall, Martineau Ln, Norwich NR1 2SG

Telephone

0160 357 8365

flts@norsegroup.co.uk

Website

norsegroup.co.uk

Credit Report

Discover NORSE SOUTH WEST LIMITED's Credit Score, limit, and payment likelihood.

Mutual Companies

See All Mutual Companies

Financials

Period 1 Jan → 31 Dec 2023

Type Total Exemption Full

Next accounts 31 December 2024

Due by 30 September 2025 9 months

Net Assets, Total Assets & Total Liabilities (2013–2023)

Cash in Bank

£3.77k

Decreased by £1.20M (-100%)

Net Assets

£1.63M

Increased by £418.43k (+34%)

Total Liabilities

£9.40M

Decreased by £294.64k (-3%)

Turnover

£18.80M

Increased by £347.35k (+2%)

Employees

753

Decreased by 62 (-8%)

Debt Ratio

85%

Decreased by 4 (-4%)

Financial History

Revenue, profit, EBITDA and key financial figures

	2023 Dec Year End	2022 Dec Year End
P&L
Revenue	£142.3M	£128.7M
Gross Profit	£48.2M	£43.1M
Operating Profit	£22.4M	£19.8M
Net Profit	£18.1M	£15.9M
EBITDA	£31.5M	£28.2M
Assets
Cash	£24.7M	£21.3M
Total Assets	£89.4M	£82.1M
Liabilities
Total Liabilities	£45.2M	£41.8M
Key Metrics
Employees	1,247	1,156

Latest Revenue

£142.3M

Latest EBITDA

£31.5M

Cash Position

£24.7M

Funding

Fundraising & Grants

No fundraising or grants recorded

Investors (0)

No investor information available

Officers

5 active 19 resigned

Show resigned officers

						Status
Andrew George Tansley	Director	British	England	41	17 Feb 2025	Active
Christopher Jay	Director	British	United Kingdom	63	12 May 2025	Active
Helena Rosemary Freeman	Director	British	United Kingdom	59	22 Oct 2025	Active
Matthew John Wilby	Director	British	United Kingdom	51	1 Apr 2014	Active
Melanie Jane Sealey	Director	British	England	60	14 Jul 2022	Active

Shareholders

Shareholders (2)


Norse Commercial Services Limited	80.0%	8	Ordinary A	7 Mar 2016
Devon County Council	20.0%	2	Ordinary B	7 Mar 2016

Persons with Significant Control

Persons with Significant Control (2)

2 Active

Devon County Council

Unknown

Active

Notified 6 Apr 2016

Nature of Control

Significant Influence Or Control

Norse Commercial Services Limited

United Kingdom

Active

Notified 6 Apr 2016

Nature of Control

Ownership Of Shares 75 To 100 Percent

See All Controllers

Group Structure

NORSE COMMERCIAL SERVICES LIMITED united kingdom shares 75 to 100 percent

NORSE GROUP LIMITED united kingdom

NORSE SOUTH WEST LIMITED Current Company

Charges

No charges registered

Documents

Company Filings

Date	Category	Description	Document
22 Oct 2025	Officers	Appointment of Helena Rosemary Freeman as director on 2025-10-22	View(2 pages)
15 Oct 2025	Officers	Termination of Deborah Haffenden as director on 2025-10-13	View(1 page)
12 May 2025	Officers	Appointment of Christopher Jay as director on 2025-05-12	View(2 pages)
6 May 2025	Officers	Termination of Francis Jeremy Brook as director on 2025-05-04	View(1 page)
7 Mar 2025	Confirmation Statement	Confirmation statement made on 2025-03-07 with no updates	View(3 pages)