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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

PARTISAN WORK LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro11885466
Fundada15/3/2019
Objeto socialLicenced restaurants
Dirección30 Churchill Place, (We Work, 4th Floor), London, E14 5RE
Declaración de confirmaciónPróximo vencimiento: 28/3/2027; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro15/3/2019
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (26 eventos)

30/12/2025

Cuentas anuales presentadas

Previous accounting period shortened from 31 March 2026 to 28 December 2025

Ver archivo en Documentos

29/12/2025

Cuentas anuales presentadas

Group of companies' accounts made up to 30 March 2025

Ver archivo en Documentos

15/3/2019

Nombramiento Richard Stuart Hilton (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Tenpin Entertainment Limited

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

Nombrado el: 18/11/2025

87.5%
Richard Stuart Hilton

25–50% shares · 25–50% voting rights · 75–100% shares · 75–100% voting rights · Right to appoint directors

Nombrado el: 7/6/2021 · Dimitió el: 18/11/2025

37.5%

Officers & directors

Benjamin Evan Liss

Director

Nombrado el: 18/11/2025

—
Mark Simon Willis

Director

Nombrado el: 18/11/2025

—
Joe Beckett

Director

Nombrado el: 18/11/2025

—

Mostrando 1–5 de 11

1 / 3

Línea temporal de propiedad (5 cambios)

18/11/2025

Nombramiento Tenpin Entertainment Limited (empresa)

owns or controls

18/11/2025

Baja Richard Stuart Hilton (persona)

Persona con control significativo

15/3/2019

Nombramiento Richard Stuart Hilton (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

30 Churchill Place

(We Work, 4th Floor)

London

E14 5RE

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2023

Beneficio / (pérdida): £105.8K

Cifras clave

Beneficio / (pérdida)

2021—
2022—
2023£105.768
2024£9562
2025£-184.774

Otros ingresos

2021—
2022—
2023—
2024£2053
2025—

Activo total

2021£265.423
2022£216.387
2023£5.099.554
2024£5.190.069
2025£5.328.362

Net Assets Liabilities

2021£265.423
2022£216.387
2023£4.906.063
2024£5.099.554
2025£5.190.069

Equity

2021£265.423
2022£216.387
2023£5.099.554
2024£5.190.069
2025£5.328.362

Current Assets

2021£249.576
2022£108.375
2023£4.980.240
2024£5.158.215
2025£5.301.190

Net Current Assets Liabilities

2021£176.286
2022£105.374
2023£4.906.062
2024£5.099.553
2025£5.158.113

Total Assets Less Current Liabilities

2021£265.423
2022£216.387
2023£4.906.063
2024£5.099.554
2025£5.190.069

Cash Bank On Hand

2021£240.883
2022£105.609
2023£2.925.828
2024£53.639
2025£506.661

Debtors

2021£8693
2022£2766
2023£2.054.412
2024£5.104.576
2025£4.794.529

Other Debtors

2021—
2022£2766
2023£130.622
2024£29.121
2025£19.647

Creditors

2021£73.290
2022£3001
2023£74.178
2024£58.662
2025£1.796.899

Trade Creditors Trade Payables

2021—
2022£0
2023£71.178
2024£12.261
2025£48.696

Other Creditors

2021—
2022—
2023—
2024£0
2025£2

Amounts Owed To Group Undertakings

2021—
2022£1
2023—
2024—
2025—

Investments Fixed Assets

2021—
2022£1
2023£1
2024£1
2025£3

Issue Equity Instruments

2021—
2022—
2023£87.723
2024£87.723
2025—

Number Shares Issued Fully Paid

2021—
2022—
202340.648
20249259
20259259

Par Value Share

2021—
2022—
2023£1
2024£1
2025£1

Average Number Employees During Period

20213
20224
20234
202412
20254

Accrued Liabilities Deferred Income

2021—
2022£3000
2023£3000
2024£46.401
2025£94.379

Additions Other Than Through Business Combinations Intangible Assets

2021—
2022—
2023—
2024£31.953
2025—

Amortisation Expense Intangible Assets

2021—
2022—
2023—
2024£2362
2025—

Amounts Owed By Group Undertakings

2021—
2022£0
2023£1.841.690
2024£5.042.701
2025£4.731.860

Assets Acquired

2021—
2022—
2023—
2024—
2025£4.220.735

Audit Fees Expenses

2021—
2022—
2023—
2024£23.000
2025—

Bank Borrowings

2021—
2022—
2023—
2024—
2025£1.007.226

Cash Transferred To Acquire Entity

2021—
2022—
2023—
2024—
2025£1.702.727

Comprehensive Income Expense

2021—
2022—
2023£105.768
2024£90.515
2025£138.293

Creditors Assumed

2021—
2022—
2023—
2024—
2025£1.253.407

Debtors Acquired

2021—
2022—
2023—
2024—
2025£1.017.237

Deferred Consideration For Business Combination

2021—
2022—
2023—
2024—
2025£2.874.013

Depreciation Expense Property Plant Equipment

2021—
2022—
2023—
2024£245.834
2025—

Finance Lease Liabilities Present Value Total

2021—
2022—
2023—
2024—
2025£434.169

Fixed Assets

2021—
2022£111.013
2023£1
2024£1
2025£31.956

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2021—
2022—
2023£26.237
2024£26.237
2025£23.083

Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss

2021—
2022—
2023—
2024£9562
2025—

Goodwill Arising On Business Combination

2021—
2022—
2023—
2024—
2025£1.609.412

Income Expense Recognised Directly In Equity

2021—
2022—
2023£87.723
2024£87.723
2025—

Intangible Assets

2021—
2022—
2023—
2024£0
2025£31.953

Intangible Assets Gross Cost

2021—
2022—
2023—
2024£31.953
2025£31.953

Inventories Acquired

2021—
2022—
2023—
2024—
2025£2.506.607

Investments In Subsidiaries

2021—
2022—
2023—
2024£3
2025—

Minimum Expected Receipts Under Non-cancellable Subleases Finance Leases Lessees

2021—
2022—
2023—
2024—
2025£626.901

Net Cash Outflow Inflow On Business Combination

2021—
2022—
2023—
2024—
2025£1.702.727

Net Identifiable Assets Liabilities Acquired

2021—
2022—
2023—
2024—
2025£2.967.328

Operating Leases Rental Receivables

2021—
2022—
2023—
2024£-574.008
2025—

Other Disposals Intangible Assets

2021—
2022—
2023—
2024—
2025£31.953

Other Interest Receivable Similar Income Finance Income

2021—
2022—
2023—
2024£2053
2025—

Pension Costs Defined Contribution Plan

2021—
2022—
2023—
2024£-9177
2025—

Pension Other Post-employment Benefit Costs Other Pension Costs

2021—
2022—
2023—
2024£12.373
2025—

Percentage Class Share Held In Subsidiary

2021—
2022£1
2023£1
2024£1
2025£1

Prepayments Accrued Income

2021—
2022—
2023£25.613
2024£25.613
2025£35.881

Profit Loss Acquiree

2021—
2022—
2023—
2024—
2025£-184.774

Property Plant Equipment

2021£89.137
2022£111.012
2023—
2024—
2025—

Property Plant Equipment Acquired

2021—
2022—
2023—
2024—
2025£696.891

Social Security Costs

2021—
2022—
2023—
2024£-48.874
2025—

Total Borrowings

2021—
2022—
2023—
2024—
2025£1.427.652

Total Consideration Transferred Excluding Any Settlement Pre-existing Relationship

2021—
2022—
2023—
2024—
2025£4.576.740

Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment

2021—
2022£-111.012
2023—
2024—
2025—

Wages Salaries

2021—
2022—
2023—
2024£487.541
2025—
Métrica20212022202320242025
Beneficio / (pérdida)——£105.768£9562£-184.774
Otros ingresos———£2053—
Activo total£265.423£216.387£5.099.554£5.190.069£5.328.362
Net Assets Liabilities£265.423£216.387£4.906.063£5.099.554£5.190.069
Equity£265.423£216.387£5.099.554£5.190.069£5.328.362
Current Assets£249.576£108.375£4.980.240£5.158.215£5.301.190
Net Current Assets Liabilities£176.286£105.374£4.906.062£5.099.553£5.158.113
Total Assets Less Current Liabilities£265.423£216.387£4.906.063£5.099.554£5.190.069
Cash Bank On Hand£240.883£105.609£2.925.828£53.639£506.661
Debtors£8693£2766£2.054.412£5.104.576£4.794.529
Other Debtors—£2766£130.622£29.121£19.647
Creditors£73.290£3001£74.178£58.662£1.796.899
Trade Creditors Trade Payables—£0£71.178£12.261£48.696
Other Creditors———£0£2
Amounts Owed To Group Undertakings—£1———
Investments Fixed Assets—£1£1£1£3
Issue Equity Instruments——£87.723£87.723—
Number Shares Issued Fully Paid——40.64892599259
Par Value Share——£1£1£1
Average Number Employees During Period344124
Accrued Liabilities Deferred Income—£3000£3000£46.401£94.379
Additions Other Than Through Business Combinations Intangible Assets———£31.953—
Amortisation Expense Intangible Assets———£2362—
Amounts Owed By Group Undertakings—£0£1.841.690£5.042.701£4.731.860
Assets Acquired————£4.220.735
Audit Fees Expenses———£23.000—
Bank Borrowings————£1.007.226
Cash Transferred To Acquire Entity————£1.702.727
Comprehensive Income Expense——£105.768£90.515£138.293
Creditors Assumed————£1.253.407
Debtors Acquired————£1.017.237
Deferred Consideration For Business Combination————£2.874.013
Depreciation Expense Property Plant Equipment———£245.834—
Finance Lease Liabilities Present Value Total————£434.169
Fixed Assets—£111.013£1£1£31.956
Future Minimum Lease Payments Under Non-cancellable Operating Leases——£26.237£26.237£23.083
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss———£9562—
Goodwill Arising On Business Combination————£1.609.412
Income Expense Recognised Directly In Equity——£87.723£87.723—
Intangible Assets———£0£31.953
Intangible Assets Gross Cost———£31.953£31.953
Inventories Acquired————£2.506.607
Investments In Subsidiaries———£3—
Minimum Expected Receipts Under Non-cancellable Subleases Finance Leases Lessees————£626.901
Net Cash Outflow Inflow On Business Combination————£1.702.727
Net Identifiable Assets Liabilities Acquired————£2.967.328
Operating Leases Rental Receivables———£-574.008—
Other Disposals Intangible Assets————£31.953
Other Interest Receivable Similar Income Finance Income———£2053—
Pension Costs Defined Contribution Plan———£-9177—
Pension Other Post-employment Benefit Costs Other Pension Costs———£12.373—
Percentage Class Share Held In Subsidiary—£1£1£1£1
Prepayments Accrued Income——£25.613£25.613£35.881
Profit Loss Acquiree————£-184.774
Property Plant Equipment£89.137£111.012———
Property Plant Equipment Acquired————£696.891
Social Security Costs———£-48.874—
Total Borrowings————£1.427.652
Total Consideration Transferred Excluding Any Settlement Pre-existing Relationship————£4.576.740
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment—£-111.012———
Wages Salaries———£487.541—

Documentos

Gazette Filings Brought Up To Date

3/6/2026

Ver

Gazette Notice Compulsory

2/6/2026

Ver

IA de documentos

Próximamente

Companexia Document AI

Haga preguntas sobre presentaciones y extractos—nuestra IA leerá los documentos y responderá en contexto.

Confirmation statement

28/5/2026

Ver

Resolutions RES01 ‐ Resolution of adoption of Articles of Association RES12 ‐ Resolution of varying share rights or name

6/2/2026

Ver

Previous accounting period shortened from 31 March 2026 to 28 December 2025

30/12/2025

Ver

Group of companies' accounts made up to 30 March 2025

29/12/2025

Ver

Name or designation of class of shares

4/12/2025

Ver

Particulars of variation of rights attached to shares

3/12/2025

Ver

Appointment of director

2/12/2025

Ver

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Beneficio / (pérdida) interanual (2024 vs. 2025)Beneficio / (pérdida) interanual
-2032,4 %
Rentabilidad sobre activos (neta) (2025)Rentabilidad sobre activos (neta)
-3,5 %
Ratio de fondos propios (2025)Ratio de fondos propios
100 %
Activos totales interanuales (2024 vs. 2025)Activos totales interanuales
+2,7 %
CAGR activos totales (2021–2025)CAGR activos totales
+111,7 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2021 vs. 2022)
-18,5 %
Activo circulante neto interanual (2021 vs. 2022)
-40,2 %
Activos totales interanuales (2022 vs. 2023)
+2256,7 %
Activo circulante neto interanual (2022 vs. 2023)
+4555,9 %
Beneficio / (pérdida) interanual (2023 vs. 2024)
-91 %
  1. –
  2. –
  3. –PARTISAN WORK LIMITED
Activos totales interanuales (2023 vs. 2024)
+1,8 %
Activo circulante neto interanual (2023 vs. 2024)
+3,9 %
Beneficio / (pérdida) interanual (2024 vs. 2025)
-2032,4 %
Activos totales interanuales (2024 vs. 2025)
+2,7 %
Activo circulante neto interanual (2024 vs. 2025)
+1,1 %
CAGR activos totales (2021–2025)
+111,7 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2023)
2,1 %
Beneficio / (pérdida) por empleado (2023)
26.442 GBP
Rentabilidad sobre activos (neta) (2024)
0,2 %
Beneficio / (pérdida) por empleado (2024)
797 GBP
Rentabilidad sobre activos (neta) (2025)
-3,5 %
Beneficio / (pérdida) por empleado (2025)
-46.194 GBP

Capital circulante y liquidez

Activo circulante neto (2021)
176.286 GBP
Activo circulante neto (2022)
105.374 GBP
Activo circulante neto (2023)
4.906.062 GBP
Activo circulante neto (2024)
5.099.553 GBP
Activo circulante neto (2025)
5.158.113 GBP

Estructura de capital

Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
Ratio de fondos propios (2025)
100 %
Inicio
Reino Unido
London