Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 3 May 2027
- Last conf. stmt
- 19 April 2026
Portico As Ltd
- Incorporated
- 20 April 2019 (7 years)
- Industry
- Other construction installation (43290)
- Directors
- Philip Andrew Martin
- Owned by
- Philip Andrew Martin
- Accounts type
- Small
- Region
- East of England
- Address
- Unit 9 Woolpit Business ParkWindmill AvenueBury St. EdmundsIP30 9UP
Officers 4 active
Officer details are public data from the Companies House register.
Martin, Philip Andrew
Director · Appointed 9 May 2019
British
Born April 1959 (67)
Director · Appointed 20 April 2019
Also at Portico Tta Limited, Portico GB Limited
British
Born May 1974 (52)
British
Born September 1990 (36)
British
Born March 1965 (61)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 February 2021
Owns 50–75% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 13144878
Philip Andrew Martin
Individual · Notified 9 May 2019
Owns 25–50% of shares
British
Born April 1959 (67)
Former controllers (3)
1 February 2021
1 February 2021
1 February 2021
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Portico Tta Limited Owns 75–100% of shares
Portico As Ltd This company Holds 75–100% of voting rights
Portico GB Limited Owns 75–100% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £6,001,604
- Turnover
- £0
- Profit Before Tax
- £259,227
- Return on Equity
- 4%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £9,062,128 | £9,062,128 | £9,062,128 | |||
| Debtors | £0 | £70,000 | ||||
| Creditors (< 1 year) | £463,603 | £475,683 | £518,459 | £276,702 | £266,441 | £4,304,332 |
| Creditors (> 1 year) | £2,596,921 | £2,914,067 | £3,335,147 | £3,783,604 | £3,879,431 | £4,060,686 |
| Net Current Assets | (£463,603) | (£405,683) | (£276,702) | (£266,441) | (£4,304,332) | |
| Net Assets | £6,001,604 | £5,742,378 | £5,001,822 | £4,916,256 | £697,110 | |
| Shareholder Funds | £6,001,604 | £5,742,378 | £5,001,822 | £4,916,256 | £697,110 | |
| Turnover | £0 | £0 | ||||
| Staff Costs | £1,851,061 | £1,427,567 | ||||
| Operating Profit | £0 | £0 | ||||
| Profit Before Tax | £259,227 | £603,856 | £110,704 | £913,657 | ||
| Tax | £0 | £0 | £61,877 | £222,050 | ||
| Profit for Period | £259,227 | £603,856 | £311,101 | £4,219,146 | £90,256 | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 August 2026 | Accounts for a small company | 31 January 2026 |
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