Newton Industrial Consultants Holdings Limited in Abingdon, OX13 5FE

Description

Data updated on: 01-11-2023

Registered with number 07792361 thirteen years ago, Newton Industrial Consultants Holdings Limited is categorised as a Private Limited Company. The company's current office address is 2 Kingston Business Park, Kingston Bagpuize Abingdon. This enterprise's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. Newton Industrial Consultants Holdings Ltd released its latest accounts for the period that ended on Wed, 31st Aug 2022. The company's latest confirmation statement was released on Thu, 9th Feb 2023.

According to the data we have, the following limited company was created in September 2011 and has so far been steered by seven directors, and out of them two (Stephen D. and Thomas W.) are still active.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	19 732	20 159	376	732 888	350 287	2 443 683
Net Assets Liabilities	1 744 802	1 480 753	16 035 693	24 761 596	21 237 654	19 170 909
Current Assets				1 585 448	427 779	3 172 817
Debtors				852 560	77 492	729 134
Other Debtors					4 474	35 051

Other Financial Data
Audit Fees Expenses	15 150	14 000	16 000	18 000	18 000
Company Contributions To Money Purchase Plans Directors	5 400	5 400	5 400	4 950	3 600
Director Remuneration	243 637	25 860	24 009	30 724	30 472
Fees For Non-audit Services				70 100	28 933
Number Directors Accruing Benefits Under Money Purchase Scheme	3	3	3	3	2
Accumulated Amortisation Impairment Intangible Assets	12 641 845	15 170 214	17 698 583	20 226 952	22 755 321
Amortisation Expense Intangible Assets	2 528 369	2 528 369	2 528 369	2 528 369	2 528 369
Amounts Owed To Group Undertakings	50	50	50	50
Applicable Tax Rate	20	20	19	19	19
Average Number Employees During Period	228	252	263	295	344	419
Comprehensive Income Expense	20 986 112	-264 049	14 708 240	8 201 076	7 888 773	666 357
Creditors	21 021 965	22 147 096	17 645 396	11 743 141	12 920 409	17 542 309
Current Tax For Period	3 575 000	2 242 000	4 215 000	5 138 500	5 359 633
Depreciation Expense Property Plant Equipment	311 629	287 840	365 547	604 950	463 339
Dividends Paid	20 980 221		153 300		11 879 100	5 023 500
Dividends Paid On Shares Interim	20 980 221		153 300
Fixed Assets	31 726 706	32 041 268	37 273 399	37 011 128	35 513 308	35 323 425
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax	852 176	-44 092	6 480 415	1 448 937	1 175 048
Further Item Interest Expense Component Total Interest Expense	189 143	138 294	103 043	70 800	68 928
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	1 245	-12 335	-16 062	-3 292	-14 647
Gain Loss On Disposals Property Plant Equipment	-14 052	46 211	6 975	52 665	60 187
Increase Decrease In Current Tax From Adjustment For Prior Periods	-90 697	-166 903	23 355	95 253	-136 824
Increase From Amortisation Charge For Year Intangible Assets		2 528 369	2 528 369		2 528 369
Intangible Assets	12 641 848	10 113 479	7 585 110	5 056 741	2 528 372
Intangible Assets Gross Cost	25 283 693	25 283 693		25 283 693
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	150 559	184 292	127 702	81 991	37 143
Interest Payable Similar Charges Finance Costs	339 702	322 586	230 745	152 791	106 071
Investments Fixed Assets	31 726 706	32 041 268	37 273 399	37 011 128	35 513 308	35 323 425
Investments In Group Undertakings	31 726 706	32 041 268	37 273 399	37 011 128	35 513 308	35 323 425
Issue Equity Instruments	-9			524 827	466 385	2 290 398
Net Assets Liabilities Subsidiaries	52 880	6 393	29 296	29 296	-44 129 399
Net Current Assets Liabilities	-8 959 939	-8 413 419	-3 592 310	-506 391	-1 355 245	1 389 793
Number Shares Issued Fully Paid		8 700 000	8 700 000
Other Creditors	215 264	200 850	61 841	61 841	1 783 024	1 783 024
Other Deferred Tax Expense Credit	-30 950	-49 598	-88 772	-33 759	-105 816
Pension Other Post-employment Benefit Costs Other Pension Costs	732 848	915 462	1 332 158	1 704 479	2 097 587
Percentage Class Share Held In Subsidiary		100	100		100	100
Profit Loss	10 840 992	-534 519	9 510 545	19 233 007	24 661 471	9 552 060
Profit Loss On Ordinary Activities Before Tax	14 123 910	8 642 890	13 046 437	24 157 703	25 282 287
Profit Loss Subsidiaries	-51 743	45 960	-10 906	22 237 251	23 255 501
Social Security Costs	2 399 152	1 785 005	2 458 911	3 749 844	4 117 174
Staff Costs Employee Benefits Expense	22 702 713	17 390 521	28 566 438	34 751 095	37 253 261
Tax Expense Credit Applicable Tax Rate	2 824 782	1 692 278	2 478 823	4 589 964	4 803 635
Tax Increase Decrease From Effect Capital Allowances Depreciation	6 259	-20 908	-74 153	-110 964	-132 949
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	35 611	28 774	8 065	67 357	74 875
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 282 918	1 969 096	2 922 293	4 924 696	4 893 734
Total Assets Less Current Liabilities	22 766 767	23 627 849	33 681 089	36 504 737	34 158 063	36 713 218
Total Current Tax Expense Credit	3 484 303	2 075 097	4 238 355	5 233 753	5 222 809
Total Deferred Tax Expense Credit	-201 385	-106 001	-1 316 062	-309 057	-329 075
Turnover Revenue	52 585 601	41 423 924	59 120 603	81 761 690	83 262 132
Wages Salaries	19 570 713	14 690 054	24 775 369	29 296 772	31 038 500
Other Taxation Social Security Payable				146 593