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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

INTERVARI DESIGN LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Summary

Country🇬🇧United Kingdom
StatusActive
Registration Number13191494
Founded10/02/2021
PurposeManufacture of veneer sheets and wood-based panels; Manufacture of other builders' carpentry and joinery; Other professional, scientific and technical activities n.e.c.
Address83 High Street, Hemel Hempstead, HP1 3AH
Confirmation StatementNext due: 24/04/2027; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date10/02/2021
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (11 events)

23/09/2025

Annual accounts filed

Total exemption full accounts made up to 28 February 2025

View file in Documents

28/02/2025

Annual accounts filed

Annual Accounts · Accounting year ending 28/02/2025

View file in Documents

10/02/2021

Appointed John Mcdowall (person)

Appointed as Director

Network

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Network depth

Ownership & Management

Persons with significant control

Ruth Boad

25–50% shares

Appointed: 17/04/2025

37.5%
Stephen Boad

75–100% shares · 75–100% voting rights · Right to appoint directors

Appointed: 10/02/2021

87.5%

Officers & directors

Stephen Boad

Director

Appointed: 01/02/2025

—
John Mcdowall

Director

Appointed: 10/02/2021

—

Ownership Timeline (2 changes)

17/04/2025

Appointed Ruth Boad (person)

Person with significant control

10/02/2021

Appointed Stephen Boad (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

83 High Street

Hemel Hempstead

HP1 3AH

Financials

Key figures from annual accounts filings.

Convert to

2022

Profit / (loss): £58.9K

Key figures

Profit / (loss)

2022£58,914
2023£1,900
2024£7,721
2025—

Total assets

2022£58,914
2023£60,814
2024£68,535
2025£68,535

Net Assets Liabilities

2022£58,914
2023£58,914
2024£60,814
2025£68,535

Equity

2022£58,914
2023£60,814
2024£68,535
2025£68,535

Current Assets

2022£275,705
2023£275,705
2024£368,038
2025£459,292

Net Current Assets Liabilities

2022£10,565
2023£10,565
2024£-62,986
2025£-29,053

Total Assets Less Current Liabilities

2022£58,914
2023£58,914
2024£60,814
2025£68,535

Cash Bank On Hand

2022£88,027
2023£88,027
2024£14,910
2025£59,653

Debtors

2022£183,004
2023£183,004
2024£270,843
2025£260,888

Other Debtors

2022£49,998
2023£49,998
2024£127,936
2025£20,304

Creditors

2022£265,140
2023£265,140
2024£431,024
2025£488,345

Trade Creditors Trade Payables

2022£193,359
2023£193,359
2024£319,844
2025£359,511

Other Creditors

2022£31,492
2023£31,492
2024£86,266
2025£67,662

Average Number Employees During Period

20220
20230
202413
202510

Accumulated Depreciation Impairment Property Plant Equipment

2022£10,982
2023£32,944
2024£58,809
2025£91,125

Advances Credits Directors

2022—
2023—
2024—
2025£6,815

Advances Credits Made In Period Directors

2022—
2023—
2024—
2025£3,287

Comprehensive Income Expense

2022£58,914
2023£1,900
2024£7,721
2025—

Depreciation Rate Used For Property Plant Equipment

2022£0
2023£0
2024£0
2025£0

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2022—
2023£1,625
2024£931
2025£702

Disposals Property Plant Equipment

2022—
2023£6,500
2024£2,000
2025£1,349

Fixed Assets

2022£48,349
2023£48,349
2024£123,800
2025£97,588

Increase From Depreciation Charge For Year Property Plant Equipment

2022£10,982
2023£23,587
2024£26,795
2025£33,018

Other Taxation Social Security Payable

2022£40,289
2023£40,289
2024£24,914
2025£61,172

Property Plant Equipment

2022£48,349
2023£48,349
2024£87,177
2025£97,588

Property Plant Equipment Gross Cost

2022£59,331
2023£156,744
2024£156,397
2025£217,331

Total Additions Including From Business Combinations Property Plant Equipment

2022£59,331
2023£103,913
2024£1,653
2025£62,283

Total Inventories

2022£4,674
2023£4,674
2024£82,285
2025£138,751

Trade Debtors Trade Receivables

2022£133,006
2023£133,006
2024£142,907
2025£240,584
Metric2022202320242025
Profit / (loss)£58,914£1,900£7,721—
Total assets£58,914£60,814£68,535£68,535
Net Assets Liabilities£58,914£58,914£60,814£68,535
Equity£58,914£60,814£68,535£68,535
Current Assets£275,705£275,705£368,038£459,292
Net Current Assets Liabilities£10,565£10,565£-62,986£-29,053
Total Assets Less Current Liabilities£58,914£58,914£60,814£68,535
Cash Bank On Hand£88,027£88,027£14,910£59,653
Debtors£183,004£183,004£270,843£260,888
Other Debtors£49,998£49,998£127,936£20,304
Creditors£265,140£265,140£431,024£488,345
Trade Creditors Trade Payables£193,359£193,359£319,844£359,511
Other Creditors£31,492£31,492£86,266£67,662
Average Number Employees During Period001310
Accumulated Depreciation Impairment Property Plant Equipment£10,982£32,944£58,809£91,125
Advances Credits Directors———£6,815
Advances Credits Made In Period Directors———£3,287
Comprehensive Income Expense£58,914£1,900£7,721—
Depreciation Rate Used For Property Plant Equipment£0£0£0£0
Disposals Decrease In Depreciation Impairment Property Plant Equipment—£1,625£931£702
Disposals Property Plant Equipment—£6,500£2,000£1,349
Fixed Assets£48,349£48,349£123,800£97,588
Increase From Depreciation Charge For Year Property Plant Equipment£10,982£23,587£26,795£33,018
Other Taxation Social Security Payable£40,289£40,289£24,914£61,172
Property Plant Equipment£48,349£48,349£87,177£97,588
Property Plant Equipment Gross Cost£59,331£156,744£156,397£217,331
Total Additions Including From Business Combinations Property Plant Equipment£59,331£103,913£1,653£62,283
Total Inventories£4,674£4,674£82,285£138,751
Trade Debtors Trade Receivables£133,006£133,006£142,907£240,584

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Confirmation statement

10/04/2026

View

Total exemption full accounts made up to 28 February 2025

23/09/2025

View

Confirmation statement

17/04/2025

View

Change of details for person with significant control

17/04/2025

View

Notice of individual person with significant control

17/04/2025

View

Appointment of director

16/04/2025

View

Annual Accounts

Accounts for the accounting period ending on: 28/02/2025

Filed: 28/02/2025

View

Confirmation statement

20/02/2025

View

Total exemption full accounts made up to 28 February 2024

14/10/2024

View

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YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
+306.4%
Return on assets (net) (2024)Return on assets (net)
11.3%
Equity ratio (2025)Equity ratio
100%
YoY total assets (2023 vs 2024)YoY total assets
+12.7%
CAGR total assets (2022–2025)CAGR total assets
+5.2%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY profit / (loss) (2022 vs 2023)
-96.8%
YoY total assets (2022 vs 2023)
+3.2%
YoY profit / (loss) (2023 vs 2024)
+306.4%
YoY total assets (2023 vs 2024)
+12.7%
YoY net current assets (2023 vs 2024)
-696.2%
  2. –
  3. –
  4. –INTERVARI DESIGN LIMITED
YoY net current assets (2024 vs 2025)
+53.9%
CAGR total assets (2022–2025)
+5.2%

Efficiency & returns

Return on assets (net) (2022)
100%
Return on assets (net) (2023)
3.1%
Return on assets (net) (2024)
11.3%
Profit / (loss) per employee (2024)
£594

Working capital & liquidity

Net current assets (2022)
£10,565
Net current assets (2023)
£10,565
Net current assets (2024)
-£62,986
Net current assets (2025)
-£29,053

Capital structure

Equity ratio (2022)
100%
Equity ratio (2023)
100%
Equity ratio (2024)
100%
Equity ratio (2025)
100%
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