Portico Limited

Active03239678 Private limited company
Incorporated
20 August 1996 (30 years)
Industry
Electrical installation (43210)
Directors
Ben John Cole
Mark David Cole
Owned by
Ben John Cole
Mark David Cole
Accounts type
Total exemption full
Region
South East
Address
3 Locks Yard
High Street
Sevenoaks
TN13 1LT

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
7 March 2027
Last conf. stmt
21 February 2026

Charges

Total
3
Outstanding
1
Part satisfied
0
Satisfied
2

Officers 4 active

Officer details are public data from the Companies House register.

Cole, Ben John
Director · Appointed 18 March 2024
British
Born October 1987 (39)
Secretary · Appointed 11 May 2001
British
Director · Appointed 2 September 1997
British
Born April 1952 (74)
Cole, Mark David
Director · Appointed 27 September 1996
British
Born April 1963 (63)
Officer history (5 former)
18 March 2024
Appointed Cole, Ben John as Director
21 December 2022
Resigned Slough, Michael as Director
1 April 2013
Appointed Slough, Michael as Director
31 May 2007
Resigned French, James Henry as Director
11 May 2001
Appointed Cole, Francis John as Secretary
11 May 2001
Resigned Cole, Patricia Beatrice as Secretary
1 December 2000
Appointed French, James Henry as Director
2 September 1997
Appointed Cole, Francis John as Director
27 September 1996
Appointed Cole, Mark David as Director
27 September 1996
Appointed Cole, Patricia Beatrice as Secretary
24 September 1996
Resigned M W Douglas & Company Limited as Corporate Nominee Secretary
24 September 1996
Resigned Douglas Nominees Limited as Corporate Nominee Director
20 August 1996
Appointed M W Douglas & Company Limited as Corporate Nominee Secretary
20 August 1996
Appointed Douglas Nominees Limited as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Ben John Cole
Individual · Notified 23 May 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1987 (39)
Mark David Cole
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1963 (63)
Former controllers (1)
23 May 2022
Ceased Francis John Cole — Owns 25–50% of shares

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£576,328
Cash
£170,680
Debt Ratio
60%
Current Ratio
2.7x

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2019 2020 2021 2022 2023 2024 2025 £1,760,997 £1,263,160 £436,304 £681,248 £987,800 £424,131 £576,328
Balance sheet detail
2025202420232022202120202019
Fixed Assets£13,203£17,603£22,405£22,266£31,072£39,146£41,824
Current Assets£1,429,081£1,532,807£2,293,716£1,282,337£1,299,982£2,687,572£4,462,486
Debtors£1,227,685£1,342,393£1,780,435£948,415£832,786£1,372,085£2,236,752
Cash£170,680£85,553£242,903£319,610£403,309£1,204,491£2,007,753
Creditors (< 1 year)£524,280£796,710£1,004,872£427,113£574,066£1,035,036£2,210,392
Net Current Assets£904,801£736,097£1,288,844£855,224£725,916£1,652,536£2,252,094
Net Assets£576,328£424,131£987,800£681,248£436,304£1,263,160£1,760,997
Shareholder Funds£576,328£424,131£987,800£681,248£436,304£1,263,160£1,760,997

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 April 2026Total exemption full accounts31 August 2025
24 February 2026Confirmation statement with no updates21 February 2026
27 May 2025Total exemption full accounts31 August 2024
4 March 2025Director's details changed
4 March 2025Director's details changed
Show all recent filings

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