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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

JERVIS CONSULTING LIMITED

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

Summary

Country🇬🇧United Kingdom
StatusActive
Registration Number11941574
Founded11/04/2019
PurposeManagement consultancy activities other than financial management
Address7 The Close, Norwich, Norfolk, NR1 4DJ
Confirmation StatementNext due: 24/04/2027; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date11/04/2019
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 01/12/2025

Timeline (15 events)

27/03/2026

Annual accounts filed

Total exemption full accounts made up to 30 June 2025

View file in Documents

31/03/2025

Annual accounts filed

Total exemption full accounts made up to 30 June 2024

View file in Documents

11/04/2019

Appointed David Jervis (person)

Appointed as Director

Network

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Network depth

Ownership & Management

Persons with significant control

Louise Christine Jervis

25–50% shares · 25–50% voting rights · Right to appoint directors

Appointed: 29/03/2020

37.5%
David Jervis

25–50% shares · 25–50% voting rights · Right to appoint directors

Appointed: 11/04/2019

37.5%

Officers & directors

Louise Christine Jervis

Director

Appointed: 08/04/2024

—
David Jervis

Director

Appointed: 11/04/2019

—

Ownership Timeline (2 changes)

29/03/2020

Appointed Louise Christine Jervis (person)

Person with significant control

11/04/2019

Appointed David Jervis (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

7 The Close

Norwich

Norfolk

NR1 4DJ

Financials

Key figures from annual accounts filings.

Convert to

2020

Total assets: £26.9K

Key figures

Total assets

2020£26,883
2021£26,883
2022£16,501
2023£136,432
2024£101,610

Net Assets Liabilities

2020£26,883
2021£26,883
2022£16,501
2023£136,432
2024£101,610

Equity

2020£26,883
2021£26,883
2022£16,501
2023£136,432
2024£101,610

Current Assets

2020£46,261
2021£46,261
2022£151,246
2023£312,093
2024£248,922

Net Current Assets Liabilities

2020£26,651
2021£26,651
2022£56,370
2023£176,422
2024£137,488

Total Assets Less Current Liabilities

2020£26,937
2021£26,937
2022£56,532
2023£176,432
2024£137,488

Cash Bank On Hand

2020£46,261
2021£46,261
2022£57,422
2023£277,391
2024£177,971

Debtors

2020—
2021£93,824
2022£93,824
2023£34,702
2024£70,951

Other Debtors

2020—
2021£93,383
2022£93,383
2023£34,702
2024£70,951

Creditors

2020£19,610
2021£40,000
2022£40,000
2023£40,000
2024£35,878

Trade Creditors Trade Payables

2020£136
2021£136
2022£44
2023£2
2024£60

Other Creditors

2020£11,915
2021£11,915
2022£68,288
2023£84,138
2024£93,869

Number Shares Issued Fully Paid

2020—
2021—
2022—
20234
20244

Par Value Share

2020—
2021—
2022—
2023£1
2024£1

Average Number Employees During Period

20201
20211
20221
20231
20241

Accrued Liabilities Deferred Income

2020£1,200
2021£1,200
2022£4,568
2023£1,630
2024£1,705

Accumulated Depreciation Impairment Property Plant Equipment

2020£143
2021£296
2022£449
2023£458
2024£586

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2020—
2021£143
2022£296
2023£449
2024£458

Additions Other Than Through Business Combinations Property Plant Equipment

2020£429
2021£29
2022£103,362
2023—
2024£384

Balances Amounts Owed To Related Parties

2020£3,817
2021£3,817
2022£7,852
2023£14,706
2024£13,896

Bank Borrowings

2020—
2021£40,000
2022£40,000
2023£40,000
2024£35,878

Corporation Tax Payable

2020£6,359
2021£6,359
2022£11,976
2023£39,901
2024£5,800

Depreciation Rate Used For Property Plant Equipment

2020£33
2021£33
2022£33
2023£33
2024£0

Fixed Assets

2020£286
2021£286
2022£162
2023£10
2024£256

Increase From Depreciation Charge For Year Property Plant Equipment

2020£143
2021£153
2022£153
2023£9
2024£128

Other Disposals Property Plant Equipment

2020—
2021—
2022£103,362
2023—
2024—

Prepayments Accrued Income

2020—
2021£441
2022£441
2023—
2024—

Property Plant Equipment

2020£286
2021£286
2022£162
2023£10
2024£256

Property Plant Equipment Gross Cost

2020£429
2021£458
2022£458
2023£458
2024£842

Provisions For Liabilities Balance Sheet Subtotal

2020£-54
2021£-54
2022—
2023—
2024—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2020£54
2021£54
2022£31
2023—
2024—

Trade Debtors Trade Receivables

2020—
2021—
2022—
2023—
2024£10,839
Metric20202021202220232024
Total assets£26,883£26,883£16,501£136,432£101,610
Net Assets Liabilities£26,883£26,883£16,501£136,432£101,610
Equity£26,883£26,883£16,501£136,432£101,610
Current Assets£46,261£46,261£151,246£312,093£248,922
Net Current Assets Liabilities£26,651£26,651£56,370£176,422£137,488
Total Assets Less Current Liabilities£26,937£26,937£56,532£176,432£137,488
Cash Bank On Hand£46,261£46,261£57,422£277,391£177,971
Debtors—£93,824£93,824£34,702£70,951
Other Debtors—£93,383£93,383£34,702£70,951
Creditors£19,610£40,000£40,000£40,000£35,878
Trade Creditors Trade Payables£136£136£44£2£60
Other Creditors£11,915£11,915£68,288£84,138£93,869
Number Shares Issued Fully Paid———44
Par Value Share———£1£1
Average Number Employees During Period11111
Accrued Liabilities Deferred Income£1,200£1,200£4,568£1,630£1,705
Accumulated Depreciation Impairment Property Plant Equipment£143£296£449£458£586
Accumulated Depreciation Not Including Impairment Property Plant Equipment—£143£296£449£458
Additions Other Than Through Business Combinations Property Plant Equipment£429£29£103,362—£384
Balances Amounts Owed To Related Parties£3,817£3,817£7,852£14,706£13,896
Bank Borrowings—£40,000£40,000£40,000£35,878
Corporation Tax Payable£6,359£6,359£11,976£39,901£5,800
Depreciation Rate Used For Property Plant Equipment£33£33£33£33£0
Fixed Assets£286£286£162£10£256
Increase From Depreciation Charge For Year Property Plant Equipment£143£153£153£9£128
Other Disposals Property Plant Equipment——£103,362——
Prepayments Accrued Income—£441£441——
Property Plant Equipment£286£286£162£10£256
Property Plant Equipment Gross Cost£429£458£458£458£842
Provisions For Liabilities Balance Sheet Subtotal£-54£-54———
Taxation Including Deferred Taxation Balance Sheet Subtotal£54£54£31——
Trade Debtors Trade Receivables————£10,839

Documents

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Confirmation statement

20/04/2026

View

Total exemption full accounts made up to 30 June 2025

27/03/2026

View

Confirmation statement

09/05/2025

View

Change of details for person with significant control

15/04/2025

View

Change of details for person with significant control

15/04/2025

View

Total exemption full accounts made up to 30 June 2024

31/03/2025

View

Annual Accounts

Accounts for the accounting period ending on: 30/06/2024

Filed: 30/06/2024

View

Appointment of director

12/04/2024

View

Confirmation statement

12/04/2024

View

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Equity ratio (2024)Equity ratio
100%
YoY total assets (2023 vs 2024)YoY total assets
-25.5%
CAGR total assets (2020–2024)CAGR total assets
+39.4%
YoY net current assets (2023 vs 2024)YoY net current assets
-22.1%
Net current assets (2024)Net current assets
£137,488

Financial Health

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

Growth

YoY total assets (2021 vs 2022)
-38.6%
YoY net current assets (2021 vs 2022)
+111.5%
YoY total assets (2022 vs 2023)
+726.8%
YoY net current assets (2022 vs 2023)
+213%
YoY total assets (2023 vs 2024)
-25.5%
  1. –
  2. –
  3. –JERVIS CONSULTING LIMITED
YoY net current assets (2023 vs 2024)
-22.1%
CAGR total assets (2020–2024)
+39.4%

Working capital & liquidity

Net current assets (2020)
£26,651
Net current assets (2021)
£26,651
Net current assets (2022)
£56,370
Net current assets (2023)
£176,422
Net current assets (2024)
£137,488

Capital structure

Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
Equity ratio (2024)
100%
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