GRUMPY FERRET LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Net margin (2019)Net margin

47.3%

Operating margin (2018)Operating margin

71%

YoY revenue (2018 vs 2019)YoY revenue

Summary

CountryUnited Kingdom

Registration Number07463082

Founded07/12/2010

PurposeReady-made interactive leisure and entertainment software development; Information technology consultancy activities

AddressWisteria Grange Barn,, Pikes End, Pinner, Middlesex, HA5 2EX

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date07/12/2010

Registry AuthorityCompanies House

Registered Capital£200

Source: UK Companies House · Last updated: 02/12/2025

Timeline (15 events)

31/12/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2024

View file in Documents

31/12/2023

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2023

View file in Documents

07/12/2010

Company incorporated

Incorporation date: 2010-12-07

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Turnover	—	—	—	—	—	—	£54,833	£74,548	£56,116	—	—	—	—	—
Profit / (loss)	£8,208	£8,208	£20,418	£27,916	£24,926	£15,901	£27,387	£42,251	£26,537	—	—	—	—	—
Gross profit	—	—	—	—	£45,389	£43,246	£54,833	£74,548	—	—	—	—	—	—
Operating profit	—	—	—	—	£30,877	£19,978	£33,863	£52,903	—	—	—	—	—	—
Other income	—	—	—	—	£261	£93	£59	£134	£136	—	—	—	—	—
Total assets	£8,308	£8,308	£20,518	£28,016	£37,737	£20,863	£13,364	£9,551	£20,602	£16,240	£27,822	£31,447	£27,668	£28,272
Net Assets Liabilities	—	—	—	—	—	£20,863	£13,364	£9,551	£20,602	£16,240	£27,822	£31,447	£27,668	£28,272
Equity	—	—	—	—	—	£20,863	£13,364	£9,551	£20,602	£16,240	£27,822	£31,447	£27,668	£28,272
Current Assets	£12,265	£12,265	£33,423	£35,932	£51,614	£30,278	£17,886	£18,047	£37,182	£29,596	£45,918	£46,503	£36,142	£31,085
Net Current Assets Liabilities	£7,862	£7,862	£20,183	£27,326	£35,937	£18,969	£12,250	£8,467	£20,227	£15,698	£27,822	£30,698	£27,293	£28,272
Total Assets Less Current Liabilities	£8,308	£8,308	£20,518	£28,016	£37,737	£20,863	£13,364	£9,551	£20,602	£16,240	£27,822	£31,447	£27,668	£28,272
Cash Bank On Hand	—	—	—	—	—	£23,915	£12,175	£18,042	—	—	—	—	—	—
Debtors	£400	£400	£3,996	£4,346	£4,755	£6,363	£5,711	£5	—	—	—	—	—	—
Other Debtors	—	£36	£36	£58	—	—	—	£5	—	—	—	—	—	—
Creditors	—	—	—	—	—	£11,309	£5,636	£9,580	£0	£13,898	£18,097	£15,805	£8,849	£2,813
Number Shares Allotted	100	100	100	100	100	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	2	2	2	2	2	0
Admin expenses	—	—	—	—	£14,512	£23,268	£20,970	£4,343	£3,906	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£2,685	£3,839	£4,549	—	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	£462	£462	—	—	—	£189	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£11,865	£11,865	£29,427	£31,586	£46,859	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£4,403	£4,403	£13,240	£8,606	£15,677	—	—	—	—	—	—	—	—	—
Depreciation Amortisation Impairment Expense	—	—	—	—	—	—	—	£709	£917	—	—	—	—	—
Dividends Paid	—	—	—	—	£41,800	£23,400	£31,200	£31,200	—	—	—	—	—	—
Fixed Assets	£446	£446	£335	£690	£1,800	£1,894	£1,114	£1,084	£375	£542	£0	£749	£375	—
Gross Profit Loss	—	—	—	—	£45,389	£43,246	£54,833	£74,548	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£780	£1,154	£709	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£8,308	£8,308	£20,518	£28,016	£37,737	—	—	—	—	—	—	—	—	—
Operating Profit Loss	—	—	—	—	£30,877	£19,978	£33,863	£52,903	—	—	—	—	—	—
Other Creditors Due Within One Year	£60	£60	—	—	—	—	—	—	—	—	—	—	—	—
Other Interest Receivable Similar Income Finance Income	—	—	—	—	£261	£93	£59	£134	—	—	—	—	—	—
Other Operating Expenses Format2	—	—	—	—	—	—	—	£4,343	£3,906	—	—	—	—	—
Other Operating Income Format2	—	—	—	—	—	—	—	£134	£136	—	—	—	—	—
Profit Loss Account Reserve	£8,208	£8,208	£20,418	£27,916	£37,637	—	—	—	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	—	£31,138	£20,071	£33,922	£53,037	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£1,894	£1,114	£1,084	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	£3,799	£4,923	£4,924	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£8,308	£8,308	£20,518	£28,016	£37,737	—	—	—	—	—	—	—	—	—
Staff Costs Employee Benefits Expense	—	—	—	—	—	—	—	£17,302	£18,706	—	—	—	—	—
Tangible Fixed Assets	£446	£446	£335	£690	£1,800	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£558	£0	£583	£1,673	£985	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£558	£446	£1,141	£2,814	£3,799	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£112	£111	£451	£1,014	£1,905	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£112	£111	£228	£563	£891	—	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	£4,343	£4,343	£13,240	£8,144	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	£9,391	—	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	£6,212	£4,170	£6,535	£10,077	£6,186	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£0	£1,124	—	—	—	—	—	—	—
Trade Debtors	£400	£400	£3,960	£4,288	—	—	—	—	—	—	—	—	—	—
Turnover Revenue	—	—	—	—	—	—	£54,833	£74,548	£56,116	—	—	—	—	—

Metric

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Turnover

—

£54,833

£74,548

£56,116

—

Profit / (loss)

£8,208

£20,418

£27,916

£24,926

£15,901

£27,387

£42,251

£26,537

—

Gross profit

—

£45,389

£43,246

£54,833

£74,548

—

Operating profit

—

£30,877

£19,978

£33,863

£52,903

—

Other income

—

£261

£93

£59

£134

£136

—

Total assets

£8,308

£20,518

£28,016

£37,737

£20,863

£13,364

£9,551

£20,602

£16,240

£27,822

£31,447

£27,668

£28,272

Net Assets Liabilities

—

£20,863

£13,364

£9,551

£20,602

£16,240

£27,822

£31,447

£27,668

£28,272

Equity

—

£20,863

£13,364

£9,551

£20,602

£16,240

£27,822

£31,447

£27,668

£28,272

Current Assets

£12,265

£33,423

£35,932

£51,614

£30,278

£17,886

£18,047

£37,182

£29,596

£45,918

£46,503

£36,142

£31,085

Net Current Assets Liabilities

£7,862

£20,183

£27,326

£35,937

£18,969

£12,250

£8,467

£20,227

£15,698

£27,822

£30,698

£27,293

£28,272

Total Assets Less Current Liabilities

£8,308

£20,518

£28,016

£37,737

£20,863

£13,364

£9,551

£20,602

£16,240

£27,822

£31,447

£27,668

£28,272

Cash Bank On Hand

—

£23,915

£12,175

£18,042

—

Debtors

£400

£3,996

£4,346

£4,755

£6,363

£5,711

£5

—

Other Debtors

—

£36

£58

—

£5

—

Creditors

—

£11,309

£5,636

£9,580

£0

£13,898

£18,097

£15,805

£8,849

£2,813

Number Shares Allotted

100

—

Par Value Share

£1

—

Average Number Employees During Period

—

Admin expenses

—

£14,512

£23,268

£20,970

£4,343

£3,906

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£2,685

£3,839

£4,549

—

Bank Borrowings Overdrafts

—

£462

—

£189

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£11,865

£29,427

£31,586

£46,859

—

Creditors Due Within One Year

£4,403

£13,240

£8,606

£15,677

—

Depreciation Amortisation Impairment Expense

—

£709

£917

—

Dividends Paid

—

£41,800

£23,400

£31,200

—

Fixed Assets

£446

£335

£690

£1,800

£1,894

£1,114

£1,084

£375

£542

£0

£749

£375

—

Gross Profit Loss

—

£45,389

£43,246

£54,833

£74,548

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£780

£1,154

£709

—

Net Assets Liabilities Including Pension Asset Liability

£8,308

£20,518

£28,016

£37,737

—

Operating Profit Loss

—

£30,877

£19,978

£33,863

£52,903

—

Other Creditors Due Within One Year

£60

—

Other Interest Receivable Similar Income Finance Income

—

£261

£93

£59

£134

—

Other Operating Expenses Format2

—

£4,343

£3,906

—

Other Operating Income Format2

—

£134

£136

—

Profit Loss Account Reserve

£8,208

£20,418

£27,916

£37,637

—

Profit Loss On Ordinary Activities Before Tax

—

£31,138

£20,071

£33,922

£53,037

—

Property Plant Equipment

—

£1,894

£1,114

£1,084

—

Property Plant Equipment Gross Cost

—

£3,799

£4,923

£4,924

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£8,308

£20,518

£28,016

£37,737

—

Staff Costs Employee Benefits Expense

—

£17,302

£18,706

—

Tangible Fixed Assets

£446

£335

£690

£1,800

—

Tangible Fixed Assets Additions

£558

£0

£583

£1,673

£985

—

Tangible Fixed Assets Cost Or Valuation

£558

£446

£1,141

£2,814

£3,799

—

Tangible Fixed Assets Depreciation

£112

£111

£451

£1,014

£1,905

—

Tangible Fixed Assets Depreciation Charged In Period

£112

£111

£228

£563

£891

—

Taxation Social Security Due Within One Year

£4,343

£13,240

£8,144

—

Taxation Social Security Payable

—

£9,391

—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

—

£6,212

£4,170

£6,535

£10,077

£6,186

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£0

£1,124

—

Trade Debtors

£400

£3,960

£4,288

—

Turnover Revenue

—

£54,833

£74,548

£56,116

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

GRUMPY FERRET LIMITED

Summary

Legal & Status

Timeline (15 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Fraser Mccormick (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of GRUMPY FERRET LIMITED

Annual Accounts

Annual Accounts

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