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ZusammenfassungRecht & StatusZeitleisteNetzwerkEigentum & FührungAktionäreWirtschaftlich BerechtigterGeografieFinanzenFinanzielle KennzahlenDokumente

ONLINE SUPPORT COMPUTING LIMITED

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Zusammenfassung

Land🇬🇧Vereinigtes Königreich
StatusAktiv
Handelsregisternummer03362754
Gegründet30.4.1997
ZweckIT-Beratung
AdresseSerendib House, 67a Boston Manor Road, Brentford, TW8 9JQ
BestätigungserklärungNächste Fälligkeit: 12.5.2027; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)
StatusAktiv
Registrierungsdatum30.4.1997
RegistergerichtCompanies House
Stammkapital2 £

Quelle: UK Companies House · Zuletzt aktualisiert: 2.12.2025

Timeline (34 Ereignisse)

26.3.2026

Ausgeschieden Charles Wetherall (Person)

Zurückgetreten als Director

26.3.2026

Ausgeschieden Timothy Henry Detherick Page (Person)

Zurückgetreten als Director

30.4.1997

Unternehmen gegründet

Gründungsdatum: 1997-04-30

Netzwerk

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Netzwerktiefe

Eigentum & Führung

Persons with significant control

Flexible Fish Ltd

75–100% shares · 75–100% voting rights · Right to appoint directors

Bestellt am: 11.3.2022

87.5%

Officers & directors

Michael William Bateman

Director

Bestellt am: 26.3.2026

—
Oliver James Gee

Director

Bestellt am: 26.3.2026

—
Louis Lawley-adams

Director

Bestellt am: 26.3.2026

—
Rhianna Spencer

Director

Bestellt am: 1.3.2023 · Zurückgetreten am: 26.3.2026

—

Zeige 1–5 von 12

1 / 3

Eigentümer-Timeline (1 Änderungen)

11.3.2022

Bestellt Flexible Fish Ltd (Unternehmen)

owns or controls

Aktionäre

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Geografie

Hauptsitz

Serendib House

67a Boston Manor Road

Brentford

TW8 9JQ

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2020

Umsatz: £3.5M

Kennzahlen

Umsatz

2010—
2011—
2014—
2015—
2016—
2017—
2018—
2019—
2020£3.531.101
2021—
2022—
2023—
2024—
2025—

Gewinn / (Verlust)

2010£80.615
2011£79.632
2014£80.786
2015£96.089
2016£456.934
2017£351.653
2018—
2019—
2020£130.925
2021—
2022—
2023—
2024—
2025—

Bruttogewinn

2010—
2011—
2014—
2015—
2016—
2017—
2018—
2019—
2020£1.320.145
2021—
2022—
2023—
2024—
2025—

Betriebsgewinn

2010—
2011—
2014—
2015—
2016—
2017—
2018—
2019—
2020£778.277
2021—
2022—
2023—
2024—
2025—

Sonstige Erträge

2010—
2011—
2014—
2015—
2016—
2017—
2018—
2019—
2020£725
2021—
2022—
2023—
2024—
2025—

Gesamtvermögen

2010£80.635
2011£79.652
2014£80.806
2015£96.109
2016£31.433
2017£4.020
2018£4.020
2019£95.990
2020£358.067
2021£1.082.566
2022£1.511.260
2023£1.844.487
2024£2.793.151
2025£3.250.721

Net Assets Liabilities

2010—
2011—
2014—
2015—
2016—
2017—
2018£4.020
2019£95.990
2020£358.067
2021£1.082.566
2022£1.511.260
2023£1.844.487
2024£2.793.208
2025£3.250.778

Equity

2010—
2011—
2014—
2015—
2016—
2017£4.020
2018£4.020
2019£95.990
2020£358.067
2021£1.082.566
2022£1.511.260
2023£1.844.487
2024£2.793.151
2025£3.250.721

Current Assets

2010£354.390
2011£425.857
2014£701.256
2015£611.457
2016£676.986
2017—
2018£932.190
2019£1.009.504
2020£1.131.530
2021£1.913.966
2022£2.272.642
2023£2.551.203
2024£3.878.252
2025£4.481.792

Net Current Assets Liabilities

2010£58.056
2011£72.681
2014£57.147
2015£79.779
2016£18.307
2017—
2018£-9.262
2019£84.025
2020£344.743
2021£1.073.422
2022£1.481.715
2023£1.824.805
2024£2.760.400
2025£3.147.182

Total Assets Less Current Liabilities

2010£80.635
2011£79.652
2014£80.806
2015£96.109
2016£31.433
2017—
2018£4.020
2019£95.990
2020£358.067
2021£1.082.566
2022£1.511.260
2023£1.844.487
2024£2.793.208
2025£3.275.449

Cash Bank On Hand

2010—
2011—
2014—
2015—
2016—
2017£375.426
2018£444.212
2019£199.286
2020£234.521
2021£780.371
2022£1.244.967
2023£99.357
2024£296.220
2025£754.170

Debtors

2010£252.263
2011£231.197
2014£352.577
2015£301.869
2016£415.911
2017£467.603
2018£484.478
2019£806.768
2020£893.209
2021£1.129.845
2022£1.024.175
2023£2.448.196
2024£3.578.342
2025£3.723.747

Other Debtors

2010—
2011—
2014—
2015—
2016—
2017£71.877
2018£64.188
2019£461.253
2020£475.124
2021£672.427
2022£623.948
2023£2.043.388
2024£37.295
2025—

Creditors

2010—
2011—
2014—
2015—
2016—
2017—
2018£941.452
2019£925.479
2020£786.787
2021£840.544
2022£790.927
2023£726.398
2024£1.117.852
2025£1.334.610

Trade Creditors Trade Payables

2010—
2011—
2014—
2015—
2016—
2017£70.269
2018£134.753
2019£101.532
2020£86.815
2021£91.811
2022£77.638
2023£100.481
2024£140.279
2025£189.524

Other Creditors

2010—
2011—
2014—
2015—
2016—
2017£941.452
2018£408.860
2019£483.021
2020£432.185
2021£393.519
2022£393.165
2023£362.281
2024£403.494
2025—

Number Shares Allotted

2010—
2011—
201420
20152.000
20162.000
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Par Value Share

2010—
2011—
2014£1
2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Average Number Employees During Period

2010—
2011—
2014—
2015—
2016—
2017—
201833
201935
202036
202140
202231
202331
202430
202530

Verwaltungskosten

2010—
2011—
2014—
2015—
2016—
2017—
2018—
2019—
2020£541.868
2021—
2022—
2023—
2024—
2025—

Accumulated Depreciation Impairment Property Plant Equipment

2010—
2011—
2014—
2015—
2016—
2017£157.710
2018£167.153
2019£178.395
2020£189.030
2021£204.759
2022£218.121
2023£224.969
2024£241.484
2025£265.513

Additions Other Than Through Business Combinations Property Plant Equipment

2010—
2011—
2014—
2015—
2016—
2017—
2018£8.126
2019£12.601
2020£6.455
2021£36.130
2022£3.499
2023£25.042
2024—
2025—

Advances Credits Directors

2010—
2011—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£30.000
2022£60.000
2023£60.000
2024—
2025—

Advances Credits Made In Period Directors

2010—
2011—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£106.000
2022£276.000
2023£26
2024—
2025—

Advances Credits Repaid In Period Directors

2010—
2011—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£156.000
2022£246.000
2023£60.000
2024—
2025—

Bank Borrowings Overdrafts

2010—
2011—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£33
2024£33
2025—

Called Up Share Capital

2010£20
2011£20
2014£20
2015£20
2016£20
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Cash Bank In Hand

2010£100.127
2011£192.860
2014£345.475
2015£306.738
2016£257.393
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Comprehensive Income Expense

2010—
2011—
2014—
2015—
2016—
2017—
2018—
2019—
2020£648.077
2021—
2022—
2023—
2024—
2025—

Corporation Tax Payable

2010—
2011—
2014—
2015—
2016—
2017£112.000
2018£126.371
2019£119.132
2020£130.925
2021£196.158
2022£160.641
2023£120.118
2024—
2025—

Cost Sales

2010—
2011—
2014—
2015—
2016—
2017—
2018—
2019—
2020£2.210.956
2021—
2022—
2023—
2024—
2025—

Creditors Due Within One Year

2010—
2011—
2014£644.109
2015£531.678
2016£658.679
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due Within One Year Total Current Liabilities

2010£296.334
2011£353.176
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Depreciation Expense Property Plant Equipment

2010—
2011—
2014—
2015—
2016—
2017—
2018—
2019—
2020£11.242
2021—
2022—
2023—
2024—
2025—

Depreciation Rate Used For Property Plant Equipment

2010—
2011—
2014—
2015—
2016—
2017—
2018£0
2019£0
2020£0
2021£0
2022£0
2023£0
2024—
2025—

Dividends Paid

2010—
2011—
2014—
2015—
2016—
2017£386.000
2018—
2019—
2020£386.000
2021—
2022—
2023—
2024—
2025—

Fixed Assets

2010£22.579
2011£6.971
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£32.808
2025£128.267

Gross Profit Loss

2010—
2011—
2014—
2015—
2016—
2017—
2018—
2019—
2020£1.320.145
2021—
2022—
2023—
2024—
2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—
2011—
2014—
2015—
2016—
2017£18.453
2018£9.443
2019£11.242
2020£10.635
2021£15.729
2022£13.362
2023£6.848
2024£16.515
2025£24.029

Net Assets Liabilities Including Pension Asset Liability

2010£80.635
2011£79.652
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Number Shares Authorised

2010—
2011—
20141.000
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Operating Profit Loss

2010—
2011—
2014—
2015—
2016—
2017—
2018—
2019—
2020£778.277
2021—
2022—
2023—
2024—
2025—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2010—
2011—
2014—
2015—
2016—
2017£11.325
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Other Disposals Property Plant Equipment

2010—
2011—
2014—
2015—
2016—
2017£32.359
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Other Interest Receivable Similar Income Finance Income

2010—
2011—
2014—
2015—
2016—
2017—
2018—
2019—
2020£725
2021—
2022—
2023—
2024—
2025—

Other Inventories

2010—
2011—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£3.690
2025£3.875

Other Remaining Borrowings

2010—
2011—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£11.063
2023£11.063
2024—
2025—

Other Taxation Social Security Payable

2010—
2011—
2014—
2015—
2016—
2017£126.068
2018£136.468
2019£131.741
2020£138.737
2021£158.668
2022£160.483
2023£132.455
2024£366.897
2025£445.569

Profit Loss Account Reserve

2010£80.615
2011£79.632
2014£80.786
2015£96.089
2016£31.413
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Profit Loss On Ordinary Activities Before Tax

2010—
2011—
2014—
2015—
2016—
2017—
2018—
2019—
2020£779.002
2021—
2022—
2023—
2024—
2025—

Property Plant Equipment

2010—
2011—
2014—
2015—
2016—
2017£31.221
2018£13.282
2019£11.965
2020£13.324
2021£9.144
2022£29.545
2023£13.250
2024£32.808
2025£32.808

Property Plant Equipment Gross Cost

2010—
2011—
2014—
2015—
2016—
2017£170.992
2018£179.118
2019£191.719
2020£198.174
2021£234.304
2022£237.803
2023£262.844
2024£274.292
2025£393.780

Share Capital Allotted Called Up Paid

2010—
2011—
2014£20
2015£20
2016£20
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Share Capital Authorised

2010—
2011—
2014£-1.000
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Shareholder Funds

2010£80.635
2011£79.652
2014£80.806
2015£96.109
2016£31.433
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Stocks Inventory

2010£2.000
2011£1.800
2014£3.204
2015£2.850
2016£3.682
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets

2010£22.579
2011£6.971
2014£23.659
2015£16.330
2016£13.126
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Additions

2010£698
2011£6.706
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Cost Or Valuation

2010£80.833
2011£81.530
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation

2010£74.560
2011£84.177
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Charge For Period

2010£16.306
2011£9.618
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2010—
2011—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£0
2025£24.671

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2010—
2011—
2014—
2015—
2016—
2017—
2018—
2019—
2020£130.925
2021—
2022—
2023—
2024—
2025—

Total Additions Including From Business Combinations Property Plant Equipment

2010—
2011—
2014—
2015—
2016—
2017£21.549
2018—
2019—
2020—
2021—
2022—
2023—
2024£11.448
2025£119.488

Total Inventories

2010—
2011—
2014—
2015—
2016—
2017£3.253
2018£3.500
2019£3.450
2020£3.800
2021£3.750
2022£3.500
2023£3.650
2024£3.690
2025£3.875

Trade Debtors Trade Receivables

2010—
2011—
2014—
2015—
2016—
2017£395.726
2018£420.290
2019£345.515
2020£418.085
2021£457.418
2022£400.227
2023£404.808
2024£414.246
2025£546.945

Turnover Revenue

2010—
2011—
2014—
2015—
2016—
2017—
2018—
2019—
2020£3.531.101
2021—
2022—
2023—
2024—
2025—

Unpaid Contributions To Pension Schemes

2010—
2011—
2014—
2015—
2016—
2017—
2018£135.000
2019—
2020£-1.875
2021£388
2022£-1.000
2023£317
2024—
2025—
Kennzahl20102011201420152016201720182019202020212022202320242025
Umsatz————————£3.531.101—————
Gewinn / (Verlust)£80.615£79.632£80.786£96.089£456.934£351.653——£130.925—————
Bruttogewinn————————£1.320.145—————
Betriebsgewinn————————£778.277—————
Sonstige Erträge————————£725—————
Gesamtvermögen£80.635£79.652£80.806£96.109£31.433£4.020£4.020£95.990£358.067£1.082.566£1.511.260£1.844.487£2.793.151£3.250.721
Net Assets Liabilities——————£4.020£95.990£358.067£1.082.566£1.511.260£1.844.487£2.793.208£3.250.778
Equity—————£4.020£4.020£95.990£358.067£1.082.566£1.511.260£1.844.487£2.793.151£3.250.721
Current Assets£354.390£425.857£701.256£611.457£676.986—£932.190£1.009.504£1.131.530£1.913.966£2.272.642£2.551.203£3.878.252£4.481.792
Net Current Assets Liabilities£58.056£72.681£57.147£79.779£18.307—£-9.262£84.025£344.743£1.073.422£1.481.715£1.824.805£2.760.400£3.147.182
Total Assets Less Current Liabilities£80.635£79.652£80.806£96.109£31.433—£4.020£95.990£358.067£1.082.566£1.511.260£1.844.487£2.793.208£3.275.449
Cash Bank On Hand—————£375.426£444.212£199.286£234.521£780.371£1.244.967£99.357£296.220£754.170
Debtors£252.263£231.197£352.577£301.869£415.911£467.603£484.478£806.768£893.209£1.129.845£1.024.175£2.448.196£3.578.342£3.723.747
Other Debtors—————£71.877£64.188£461.253£475.124£672.427£623.948£2.043.388£37.295—
Creditors——————£941.452£925.479£786.787£840.544£790.927£726.398£1.117.852£1.334.610
Trade Creditors Trade Payables—————£70.269£134.753£101.532£86.815£91.811£77.638£100.481£140.279£189.524
Other Creditors—————£941.452£408.860£483.021£432.185£393.519£393.165£362.281£403.494—
Number Shares Allotted——202.0002.000—————————
Par Value Share——£1£1£1—————————
Average Number Employees During Period——————3335364031313030
Verwaltungskosten————————£541.868—————
Accumulated Depreciation Impairment Property Plant Equipment—————£157.710£167.153£178.395£189.030£204.759£218.121£224.969£241.484£265.513
Additions Other Than Through Business Combinations Property Plant Equipment——————£8.126£12.601£6.455£36.130£3.499£25.042——
Advances Credits Directors—————————£30.000£60.000£60.000——
Advances Credits Made In Period Directors—————————£106.000£276.000£26——
Advances Credits Repaid In Period Directors—————————£156.000£246.000£60.000——
Bank Borrowings Overdrafts———————————£33£33—
Called Up Share Capital£20£20£20£20£20—————————
Cash Bank In Hand£100.127£192.860£345.475£306.738£257.393—————————
Comprehensive Income Expense————————£648.077—————
Corporation Tax Payable—————£112.000£126.371£119.132£130.925£196.158£160.641£120.118——
Cost Sales————————£2.210.956—————
Creditors Due Within One Year——£644.109£531.678£658.679—————————
Creditors Due Within One Year Total Current Liabilities£296.334£353.176————————————
Depreciation Expense Property Plant Equipment————————£11.242—————
Depreciation Rate Used For Property Plant Equipment——————£0£0£0£0£0£0——
Dividends Paid—————£386.000——£386.000—————
Fixed Assets£22.579£6.971——————————£32.808£128.267
Gross Profit Loss————————£1.320.145—————
Increase From Depreciation Charge For Year Property Plant Equipment—————£18.453£9.443£11.242£10.635£15.729£13.362£6.848£16.515£24.029
Net Assets Liabilities Including Pension Asset Liability£80.635£79.652————————————
Number Shares Authorised——1.000———————————
Operating Profit Loss————————£778.277—————
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment—————£11.325————————
Other Disposals Property Plant Equipment—————£32.359————————
Other Interest Receivable Similar Income Finance Income————————£725—————
Other Inventories————————————£3.690£3.875
Other Remaining Borrowings——————————£11.063£11.063——
Other Taxation Social Security Payable—————£126.068£136.468£131.741£138.737£158.668£160.483£132.455£366.897£445.569
Profit Loss Account Reserve£80.615£79.632£80.786£96.089£31.413—————————
Profit Loss On Ordinary Activities Before Tax————————£779.002—————
Property Plant Equipment—————£31.221£13.282£11.965£13.324£9.144£29.545£13.250£32.808£32.808
Property Plant Equipment Gross Cost—————£170.992£179.118£191.719£198.174£234.304£237.803£262.844£274.292£393.780
Share Capital Allotted Called Up Paid——£20£20£20—————————
Share Capital Authorised——£-1.000———————————
Shareholder Funds£80.635£79.652£80.806£96.109£31.433—————————
Stocks Inventory£2.000£1.800£3.204£2.850£3.682—————————
Tangible Fixed Assets£22.579£6.971£23.659£16.330£13.126—————————
Tangible Fixed Assets Additions£698£6.706————————————
Tangible Fixed Assets Cost Or Valuation£80.833£81.530————————————
Tangible Fixed Assets Depreciation£74.560£84.177————————————
Tangible Fixed Assets Depreciation Charge For Period£16.306£9.618————————————
Taxation Including Deferred Taxation Balance Sheet Subtotal————————————£0£24.671
Tax Tax Credit On Profit Or Loss On Ordinary Activities————————£130.925—————
Total Additions Including From Business Combinations Property Plant Equipment—————£21.549——————£11.448£119.488
Total Inventories—————£3.253£3.500£3.450£3.800£3.750£3.500£3.650£3.690£3.875
Trade Debtors Trade Receivables—————£395.726£420.290£345.515£418.085£457.418£400.227£404.808£414.246£546.945
Turnover Revenue————————£3.531.101—————
Unpaid Contributions To Pension Schemes——————£135.000—£-1.875£388£-1.000£317——

Dokumente

Confirmation statement

20.5.2026

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Appointment of director

11.4.2026

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Termination of director appointment

9.4.2026

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Termination of director appointment

9.4.2026

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Termination of director appointment

9.4.2026

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Termination of director appointment

9.4.2026

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Termination of secretary appointment

9.4.2026

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9.4.2026

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9.4.2026

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Nettomarge (2020)Nettomarge
3,7 %
Betriebsmarge (2020)Betriebsmarge
22 %
Liquiditätsgrad (Current Ratio) (2016)Liquiditätsgrad (Current Ratio)
1,03×
Gewinn / Verlust YoY (2016 vs. 2017)Gewinn / Verlust YoY
-23 %
Bruttomarge (2020)Bruttomarge
37,4 %

Finanzielle Kennzahlen

Abgeleitete Kennzahlen aus Jahresabschlüssen. Werte werden ausgelassen, wenn Daten fehlen oder nicht sinnvoll sind.

Margen

Nettomarge (2020)
3,7 %
Bruttomarge (2020)
37,4 %
Betriebsmarge (2020)
22 %
Verwaltungsaufwand % vom Umsatz (2020)
15,3 %

Wachstum

Gewinn / Verlust YoY (2010 vs. 2011)
-1,2 %
  1. –
  2. –
  3. –ONLINE SUPPORT COMPUTING LIMITED
Gesamtvermögen YoY (2010 vs. 2011)
-1,2 %
Netto-Umlaufvermögen YoY (2010 vs. 2011)
+25,2 %
Gewinn / Verlust YoY (2011 vs. 2014)
+1,4 %
Gesamtvermögen YoY (2011 vs. 2014)
+1,4 %
Netto-Umlaufvermögen YoY (2011 vs. 2014)
-21,4 %
Gewinn / Verlust YoY (2014 vs. 2015)
+18,9 %
Gesamtvermögen YoY (2014 vs. 2015)
+18,9 %
Netto-Umlaufvermögen YoY (2014 vs. 2015)
+39,6 %
Gewinn / Verlust YoY (2015 vs. 2016)
+375,5 %
Gesamtvermögen YoY (2015 vs. 2016)
-67,3 %
Netto-Umlaufvermögen YoY (2015 vs. 2016)
-77,1 %
Gewinn / Verlust YoY (2016 vs. 2017)
-23 %
Gesamtvermögen YoY (2016 vs. 2017)
-87,2 %
Gesamtvermögen YoY (2018 vs. 2019)
+2.287,8 %
Netto-Umlaufvermögen YoY (2018 vs. 2019)
+1.007,2 %
Gesamtvermögen YoY (2019 vs. 2020)
+273 %
Netto-Umlaufvermögen YoY (2019 vs. 2020)
+310,3 %
Gesamtvermögen YoY (2020 vs. 2021)
+202,3 %
Netto-Umlaufvermögen YoY (2020 vs. 2021)
+211,4 %
Gesamtvermögen YoY (2021 vs. 2022)
+39,6 %
Netto-Umlaufvermögen YoY (2021 vs. 2022)
+38 %
Gesamtvermögen YoY (2022 vs. 2023)
+22 %
Netto-Umlaufvermögen YoY (2022 vs. 2023)
+23,2 %
Gesamtvermögen YoY (2023 vs. 2024)
+51,4 %
Netto-Umlaufvermögen YoY (2023 vs. 2024)
+51,3 %
Gesamtvermögen YoY (2024 vs. 2025)
+16,4 %
Netto-Umlaufvermögen YoY (2024 vs. 2025)
+14 %
CAGR Gesamtvermögen (2010–2025)
+32,9 %

Effizienz & Rendite

Gesamtkapitalrendite (netto) (2010)
100 %
Gesamtkapitalrendite (netto) (2011)
100 %
Gesamtkapitalrendite (netto) (2014)
100 %
Gesamtkapitalrendite (netto) (2015)
100 %
Gesamtkapitalrendite (netto) (2016)
1.453,7 %
Gesamtkapitalrendite (netto) (2017)
8.747,6 %
Kapitalumschlag (2020)
9,86×
Gesamtkapitalrendite (netto) (2020)
36,6 %
Gesamtkapitalrendite (operativ) (2020)
217,4 %
Umsatz pro Mitarbeitende (2020)
98.086 £
Gewinn / Verlust pro Mitarbeitende (2020)
3.637 £

Working Capital & Liquidität

Netto-Umlaufvermögen (2010)
58.056 £
Netto-Umlaufvermögen (2011)
72.681 £
Liquiditätsgrad (Current Ratio) (2014)
1,09×
Netto-Umlaufvermögen (2014)
57.147 £
Liquiditätsgrad (Current Ratio) (2015)
1,15×
Netto-Umlaufvermögen (2015)
79.779 £
Liquiditätsgrad (Current Ratio) (2016)
1,03×
Netto-Umlaufvermögen (2016)
18.307 £
Netto-Umlaufvermögen (2018)
-9.262 £
Netto-Umlaufvermögen (2019)
84.025 £
Netto-Umlaufvermögen (2020)
344.743 £
Netto-Umlaufvermögen (2021)
1.073.422 £
Netto-Umlaufvermögen (2022)
1.481.715 £
Netto-Umlaufvermögen (2023)
1.824.805 £
Netto-Umlaufvermögen (2024)
2.760.400 £
Netto-Umlaufvermögen (2025)
3.147.182 £

Forderungen & Verbindlichkeiten

Debitoren-Tage (2020)
92Tage
Kreditoren-Tage (zu Umsatz) (2020)
9Tage

Kapitalstruktur

Eigenkapitalquote (2017)
100 %
Eigenkapitalquote (2018)
100 %
Eigenkapitalquote (2019)
100 %
Eigenkapitalquote (2020)
100 %
Eigenkapitalquote (2021)
100 %
Eigenkapitalquote (2022)
100 %
Eigenkapitalquote (2023)
100 %
Eigenkapitalquote (2024)
100 %
Eigenkapitalquote (2025)
100 %

Qualität & Mix

Betriebsgewinn als % des Bruttogewinns (2020)
59 %
Startseite
Vereinigtes Königreich
Brentford