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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-11-13 (in 6mo)

Last made up 2025-10-30

Watchouts

None on the register

Accounts

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
RSM UK Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“With four funds under management, reviewing the company's forecast and cash flow projections and taking into account reasonable possible changes in trading performance, the directors are confident that the company has sufficient funding in place for the next twelve months and beyond to continue in operation. Management have therefore adopted the going concern basis in preparing these financial statements. In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

Group structure

  1. NEL FUND MANAGERS LIMITED · parent
    1. Northern Enterprise Limited 100% · England and Wales · Limited partner to The North East Seed Capital Fund and Capital North East
    2. NEL EOT Limited 100% · England and Wales · Trustee of the NEL Employee Ownership Trust
    3. NE Small Loan (ERDF) General Partner Limited 100% · England and Wales · General partner to the NE Small Loan (ERDF) Fund
    4. NE Growth (ERDF) Carried Interest Partner Limited 100% · England and Wales · Carried interest partner in the Limited Partnership trading as NE Growth (ERDF) Fund
    5. NE Growth (ERDF) General Partner Limited 100% · England and Wales · General partner to the NE Growth (ERDF) Fund
    6. NE Debt Fund General Partner Limited 100% · England and Wales · General partner to the NPIF II - Debt NE LP
    7. NE Debt Fund Carried Interest Partner Limited 100% · England and Wales · Carried interest partner in the Limited Partnership trading as NPIF II - Debt NE LP
    8. NE Smaller Loans Fund General Partner Limited 100% · England and Wales · General partner to the NPIF II Smaller Loans NE LP
    9. NE Smaller Loans Fund Carried Interest Partner Limited 100% · England and Wales · Carried interest partner in the Limited Partnership trading as NPIF II - Smaller Loans NE LP

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

6 active · 28 resigned

Name Role Appointed Born Nationality
CHAMBERS, Dawn Isa Secretary 2015-02-20
CASTLEDINE, Trevor Vaughan Director 2024-04-01 Feb 1969 British
HARTLEY, Judith Barbara Director 2024-04-01 Nov 1965 British
LUKE, Jonathan Swinhoe Director 2022-04-01 Oct 1968 British
SCOTT, Paul Director 2024-05-09 Dec 1969 British
THROWER, Graham Simon Director 2018-05-03 Dec 1966 British
Show 28 resigned officers
Name Role Appointed Resigned
CHARLTON, Keith Smith Secretary 2001-12-05 2012-10-31
CRAIG, Nicholas Charlton Dudley Secretary 1993-05-26 2001-12-05
O'ROURKE, Emma Ruth Secretary 2012-10-31 2015-02-20
SADLER, Douglas John Secretary 1992-06-16
ARNELL, Reginald Richard William Director 1992-06-16
BEAUMONT, Ernest Brian Director 2004-09-23 2007-03-31
BROPHY, Daniel Martin Director 2005-09-30 2007-03-31
CHARLTON, Keith Smith Director 2007-03-31 2012-10-31
CRAIG, Nicholas Charlton Dudley Director 1993-05-26 2004-09-23
GALE, Yvonne, Dr Director 2012-07-06 2024-12-31
HAIGH, Peter James Director 2004-09-23 2012-03-31
HENFREY, Anthony William, Dr Director 2012-04-01 2016-03-09
HENSBY, Barrie Stuart Director 1993-07-07 2018-06-30
HENSBY, Barrie Stuart Director 1992-06-16
HOPE, Christopher Ian Director 2001-07-18 2003-02-07
I'ANSON, Stephen Mark Director 2004-09-23 2012-04-30
MIDDLETON, David Miles Director 1993-05-26 2004-09-23
NICHOLSON, Frank Director 2002-12-17 2004-05-20
PAGE, Malcolm Douglas Director 2005-09-23 2007-11-23
ROSS, Antony David Director 2008-05-12 2009-09-18
ROWLEY, Peter William Director 2004-09-23 2007-04-27
SANDERS, David George Director 1999-01-25 2001-03-15
SMITH, John Sinclair Director 1997-12-19 2007-03-31
STONEHOUSE, David Coulson Director 2004-09-23 2012-03-31
THOMPSON, Christopher Scott Director 2008-05-16 2008-10-22
WHITMELL, David Andrew Director 2016-12-12 2023-02-28
WHITMELL, David Andrew Director 2007-03-31 2010-12-31
WILSON, David Kenneth Director 2007-03-31 2008-05-02

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Nel Eot Limited Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 183 total filings

Date Type Category Description
2025-10-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-20 AA accounts Accounts with accounts type full
2025-01-08 TM01 officers Termination director company with name termination date PDF
2025-01-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-06 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-08-09 AA accounts Accounts with accounts type full
2024-06-26 AP01 officers Appoint person director company with name date PDF
2024-05-15 AP01 officers Appoint person director company with name date PDF
2024-05-15 AP01 officers Appoint person director company with name date PDF
2023-12-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-03 CH01 officers Change person director company with change date PDF
2023-10-03 CH01 officers Change person director company with change date PDF
2023-08-18 AA accounts Accounts with accounts type full
2023-05-10 CH01 officers Change person director company with change date PDF
2023-02-28 TM01 officers Termination director company with name termination date PDF
2022-12-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-28 AA accounts Accounts with accounts type full
2022-04-12 AP01 officers Appoint person director company with name date PDF
2021-12-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-08-28 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

Latest filed period vs the prior one

No year-on-year comparison available — needs at least two filed periods with shared line items.

Official Companies House page