NORSE GROUP LIMITED - Profile & Financials

Accounts Submitted 16 Dec 2025

Confirmation Statement Submitted 31 Jan 2025

Net assets £34.81M £6.84M 2023 year on year

Total assets £168.92M £4.93M 2023 year on year

Total Liabilities £134.11M £1.92M 2023 year on year

Charges None No charges registered

AI Analysis

Analyze director networks, ownership patterns, and company connections

CompanyTrack AI can make mistakes. Check important info.

Contact & Details

Contact

Update Details

Registered Address

280 Fifers Lane Norwich Norfolk NR6 6EQ United Kingdom

Office (Norwich)

County Hall, Martineau Ln, Norwich NR1 2SG

Telephone

0160 357 8365

[email protected]

Website

norsegroup.co.uk

Credit Report

Discover NORSE GROUP LIMITED's Credit Score, limit, and payment likelihood.

Mutual Companies

See All Mutual Companies

Financials

Period 1 Jan → 31 Dec 2023

Type Total Exemption Full

Next accounts 31 December 2024

Due by 30 September 2025 9 months

Net Assets, Total Assets & Total Liabilities (2013–2023)

Cash in Bank

£6.81M

Increased by £288.00k (+4%)

Net Assets

£34.81M

Decreased by £6.84M (-16%)

Total Liabilities

£134.11M

Increased by £1.92M (+1%)

Turnover

£360.69M

Increased by £2.07M (+1%)

Employees

7638

Decreased by 500 (-6%)

Debt Ratio

79%

Increased by 3 (+4%)

Financial History

Revenue, profit, EBITDA and key financial figures

	2023 Dec Year End	2022 Dec Year End
P&L
Revenue	£142.3M	£128.7M
Gross Profit	£48.2M	£43.1M
Operating Profit	£22.4M	£19.8M
Net Profit	£18.1M	£15.9M
EBITDA	£31.5M	£28.2M
Assets
Cash	£24.7M	£21.3M
Total Assets	£89.4M	£82.1M
Liabilities
Total Liabilities	£45.2M	£41.8M
Key Metrics
Employees	1,247	1,156

Latest Revenue

£142.3M

Latest EBITDA

£31.5M

Cash Position

£24.7M

Funding

Fundraising & Grants

£1.5m awarded

Show:

Investors (0)

No investor information available

Officers

8 active 27 resigned

Show resigned officers

						Status
Andrew Charles Wood	Director	British	England	66	28 Feb 2022	Active
Brian Gerard Mccarthy	Director	British	England	63	2 Sept 2019	Active
Craig Dearden	Director	British	United Kingdom	56	20 Sept 2023	Active
Gary Andrew Porter	Director	British	United Kingdom	65	15 May 2020	Active
Gregory Floyd Peck	Director	British	United Kingdom	77	8 Sept 2023	Active
Justin Frederick Lloyd Charles Galliford	Director	British	England	47	26 Apr 2022	Active
Stuart Adam Mcwilliam	Secretary	Unknown	Unknown	—	7 Feb 2020	Active
Zoe Repman	Director	British	United Kingdom	56	3 Aug 2022	Active

Shareholders

Shareholders (1)


Norfolk County Council	100.0%	11,964,404	Ordinary	1 Feb 2016

Persons with Significant Control

Persons with Significant Control (1)

1 Active

Norfolk County Council

Unknown

Active

Notified 6 Apr 2016

Nature of Control

Ownership Of Shares 75 To 100 Percent

See All Controllers

Group Structure

NORSE GROUP LIMITED Current Company

NORSE CARE LIMITED united kingdom shares 75 to 100 percent

NORSE COMMERCIAL SERVICES LIMITED united kingdom shares 75 to 100 percent

NORSE GROUP HOLDINGS LIMITED united kingdom shares 75 to 100 percent, voting rights 75 to 100 percent, appoint/remove directors

NORSE GROUP SERVICES LIMITED united kingdom shares 75 to 100 percent, voting rights 75 to 100 percent

Charges

No charges registered

Documents

Company Filings

Date	Category	Description	Document
16 Dec 2025	Accounts	Annual accounts made up to 2025-03-31	View
31 Jan 2025	Confirmation Statement	Confirmation statement made on 2025-01-31 with no updates	View(3 pages)
8 Jan 2025	Accounts	Annual accounts made up to 2024-03-31	View(105 pages)
2 Feb 2024	Confirmation Statement	Confirmation statement made on 2024-01-31 with no updates	View(3 pages)
27 Dec 2023	Accounts	Annual accounts made up to 2023-03-31	View(100 pages)