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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

SPIKOMAT LIMITED

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

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro03690563
Fundada30/12/1998
Objeto socialNon-specialised wholesale trade
Dirección15 Newland, Lincoln, LN1 1XG
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro30/12/1998
Autoridad registralCompanies House
Capital registrado191 GBP

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

Línea temporal (18 eventos)

31/1/2025

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/1/2025

Ver archivo en Documentos

1/12/2024

Dirección actualizada

15 Newland, Lincoln, Ln1 1XG

30/12/1998

Nombramiento Christopher John Nicholson (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Beresford Holdings Limited

75–100% shares · 75–100% voting rights

Nombrado el: 16/1/2025

87.5%
Christopher John Nicholson

Significant influence

Nombrado el: 6/4/2016

—
Christopher John Nicholson

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

Nombrado el: 6/4/2016

87.5%

Officers & directors

Melanie Elizabeth Nicholson

Director

Nombrado el: 8/2/2024

—
Melanie Elizabeth Nicholson

Director

Nombrado el: 8/2/2024

—

Mostrando 1–5 de 7

1 / 2

Línea temporal de propiedad (2 cambios)

16/1/2025

Nombramiento Beresford Holdings Limited (empresa)

owns or controls

6/4/2016

Nombramiento Christopher John Nicholson (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

15 Newland

Lincoln

LN1 1XG

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2014

Beneficio / (pérdida): £2.6M

Cifras clave

Beneficio / (pérdida)

2014£2.618.764
2015£3.287.927
2016£4.070.176
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Activo total

2014£2.843.766
2015£3.512.929
2016£4.295.178
2017£4.185.034
2018£180.941
2019£194.648
2020£212.866
2021£376.286
2022£3.283.171
2023£4.241.132
2024£5.028.390
2025£5.868.078

Net Assets Liabilities

2014—
2015—
2016—
2017—
2018£5.401.754
2019£6.642.205
2020£7.663.158
2021£2.514.964
2022£3.283.171
2023£4.241.132
2024£5.028.390
2025£5.868.078

Equity

2014—
2015—
2016—
2017£4.185.034
2018£180.941
2019£194.648
2020£212.866
2021£376.286
2022£3.283.171
2023£4.241.132
2024£5.028.390
2025£5.868.078

Current Assets

2014£2.673.358
2015£3.508.355
2016£4.263.615
2017—
2018£4.984.093
2019£6.195.539
2020£7.310.853
2021£5.458.962
2022£4.089.827
2023£4.125.206
2024£4.733.131
2025£5.469.910

Net Current Assets Liabilities

2014£2.468.724
2015£3.171.592
2016£3.997.231
2017—
2018£4.737.926
2019£5.889.521
2020£7.005.248
2021£1.876.544
2022£1.778.398
2023£3.676.211
2024£4.417.343
2025£5.256.078

Total Assets Less Current Liabilities

2014£2.844.954
2015£3.516.437
2016£4.298.043
2017—
2018£5.423.093
2019£6.686.808
2020£7.665.879
2021£2.517.504
2022£3.353.227
2023£4.283.007
2024£5.076.160
2025£5.915.307

Cash Bank On Hand

2014—
2015—
2016—
2017£2.857.242
2018£3.164.036
2019£3.854.357
2020£4.516.026
2021£4.535.430
2022£3.522.145
2023£3.472.058
2024£3.503.562
2025£1.741.581

Debtors

2014£433.752
2015£991.324
2016£1.585.662
2017£1.548.765
2018£1.460.057
2019£1.941.182
2020£2.358.827
2021£503.532
2022£317.682
2023£403.148
2024£979.569
2025£3.478.329

Other Debtors

2014—
2015—
2016—
2017£1.292.654
2018£1.196.741
2019—
2020£2.023.300
2021£104.421
2022£131.389
2023£137.084
2024£687.582
2025£191.431

Creditors

2014—
2015—
2016—
2017—
2018£246.167
2019£306.018
2020£305.605
2021£3.582.418
2022£2.311.429
2023£448.995
2024£315.788
2025£213.832

Trade Creditors Trade Payables

2014—
2015—
2016—
2017£8565
2018£3464
2019£13.496
2020£23.047
2021£28.414
2022£16.139
2023£28.112
2024£15.945
2025£17.829

Other Creditors

2014—
2015—
2016—
2017£581.003
2018£14.054
2019£7565
2020£7738
2021£3.325.938
2022£2.129.319
2023£53.562
2024£40.080
2025£3136

Investments Fixed Assets

2014—
2015—
2016—
2017—
2018£467.754
2019£503.117
2020£520.040
2021£542.531
2022£1.521.462
2023£599.747
2024£624.794
2025£607.157

Number Shares Issued Fully Paid

2014—
2015—
2016—
2017—
2018190.502
2019—
2020—
2021—
2022—
2023—
2024—
2025190.502

Par Value Share

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

Average Number Employees During Period

2014—
2015—
2016—
2017—
2018—
2019—
20208
20218
20228
20238
20248
20258

Accumulated Amortisation Impairment Intangible Assets

2014—
2015—
2016—
2017£199.687
2018£210.937
2019£222.187
2020£225.000
2021£225.000
2022£225.000
2023£225.000
2024£225.000
2025£225.000

Accumulated Depreciation Impairment Property Plant Equipment

2014—
2015—
2016—
2017£287.099
2018£359.548
2019£377.506
2020£423.740
2021£472.123
2022£518.774
2023£529.869
2024£543.995
2025£583.822

Amounts Owed By Group Undertakings

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025£2.930.873

Called Up Share Capital

2014£190.502
2015£190.502
2016£190.502
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Cash Bank In Hand

2014£2.076.190
2015£2.189.330
2016£2.333.915
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Corporation Tax Payable

2014—
2015—
2016—
2017£252.367
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due Within One Year

2014£204.634
2015£336.763
2016£266.384
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Fixed Assets

2014£376.230
2015£344.845
2016£300.812
2017—
2018£685.167
2019£797.287
2020£660.631
2021£640.960
2022£1.574.829
2023£606.796
2024£658.817
2025£659.229

Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax

2014—
2015—
2016—
2017—
2018£147.943
2019£32.998
2020£13.707
2021£18.218
2022—
2023—
2024—
2025—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£20.000
2024£20.000
2025£20.000

Increase From Amortisation Charge For Year Intangible Assets

2014—
2015—
2016—
2017£11.250
2018£11.250
2019£11.250
2020£2813
2021—
2022—
2023—
2024—
2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—
2015—
2016—
2017£35.802
2018£72.449
2019£45.800
2020£47.722
2021£48.383
2022£46.651
2023£11.095
2024£14.126
2025£39.827

Intangible Assets

2014—
2015—
2016—
2017£36.563
2018£25.313
2019£14.063
2020£2813
2021£0
2022£0
2023£0
2024£0
2025£0

Intangible Assets Gross Cost

2014—
2015—
2016—
2017£225.000
2018£225.000
2019£225.000
2020£225.000
2021£225.000
2022£225.000
2023£225.000
2024£225.000
2025£225.000

Intangible Fixed Assets

2014£70.313
2015£59.063
2016£47.813
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Intangible Fixed Assets Aggregate Amortisation Impairment

2014£154.687
2015£165.937
2016£177.187
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Net Assets Liabilities Including Pension Asset Liability

2014£2.843.766
2015£3.512.929
2016£4.295.178
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—
2015—
2016—
2017—
2018—
2019£27.842
2020£1488
2021—
2022—
2023—
2024—
2025—

Other Disposals Property Plant Equipment

2014—
2015—
2016—
2017—
2018—
2019£139.213
2020£7442
2021—
2022—
2023—
2024—
2025—

Other Investments Other Than Loans

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£542.531
2022£1.521.462
2023£599.747
2024£624.794
2025£607.157

Other Taxation Social Security Payable

2014—
2015—
2016—
2017£27.688
2018£228.649
2019£284.957
2020£274.820
2021£228.066
2022£165.971
2023£367.321
2024£259.763
2025£192.867

Profit Loss Account Reserve

2014£2.618.764
2015£3.287.927
2016£4.070.176
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Property Plant Equipment

2014—
2015—
2016—
2017£218.873
2018£192.100
2019£280.107
2020£137.778
2021£98.429
2022£53.367
2023£7049
2024£34.023
2025£52.072

Property Plant Equipment Gross Cost

2014—
2015—
2016—
2017£479.199
2018£639.655
2019£515.284
2020£522.169
2021£525.490
2022£525.823
2023£563.892
2024£596.067
2025£994.152

Provisions For Liabilities Balance Sheet Subtotal

2014—
2015—
2016—
2017—
2018£21.339
2019£44.603
2020£2721
2021£2540
2022£70.056
2023£41.875
2024£47.770
2025£47.229

Provisions For Liabilities Charges

2014£1188
2015£3508
2016£2865
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Share Capital Allotted Called Up Paid

2014£190.502
2015£190.502
2016£190.502
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Shareholder Funds

2014£2.843.766
2015£3.512.929
2016£4.295.178
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Stocks Inventory

2014£163.416
2015£327.701
2016£344.038
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets

2014£305.917
2015£252.999
2016£218.873
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£47.770
2025—

Total Additions Including From Business Combinations Property Plant Equipment

2014—
2015—
2016—
2017£9029
2018£160.456
2019£14.842
2020£14.326
2021£3321
2022£333
2023£38.069
2024£32.175
2025£398.085

Total Inventories

2014—
2015—
2016—
2017£331.965
2018£360.000
2019£400.000
2020£436.000
2021£420.000
2022£250.000
2023£250.000
2024£250.000
2025£250.000

Trade Debtors Trade Receivables

2014—
2015—
2016—
2017£256.111
2018£263.316
2019£394.755
2020£335.527
2021£399.111
2022£186.293
2023£266.064
2024£291.987
2025£356.025
Métrica201420152016201720182019202020212022202320242025
Beneficio / (pérdida)£2.618.764£3.287.927£4.070.176—————————
Activo total£2.843.766£3.512.929£4.295.178£4.185.034£180.941£194.648£212.866£376.286£3.283.171£4.241.132£5.028.390£5.868.078
Net Assets Liabilities————£5.401.754£6.642.205£7.663.158£2.514.964£3.283.171£4.241.132£5.028.390£5.868.078
Equity———£4.185.034£180.941£194.648£212.866£376.286£3.283.171£4.241.132£5.028.390£5.868.078
Current Assets£2.673.358£3.508.355£4.263.615—£4.984.093£6.195.539£7.310.853£5.458.962£4.089.827£4.125.206£4.733.131£5.469.910
Net Current Assets Liabilities£2.468.724£3.171.592£3.997.231—£4.737.926£5.889.521£7.005.248£1.876.544£1.778.398£3.676.211£4.417.343£5.256.078
Total Assets Less Current Liabilities£2.844.954£3.516.437£4.298.043—£5.423.093£6.686.808£7.665.879£2.517.504£3.353.227£4.283.007£5.076.160£5.915.307
Cash Bank On Hand———£2.857.242£3.164.036£3.854.357£4.516.026£4.535.430£3.522.145£3.472.058£3.503.562£1.741.581
Debtors£433.752£991.324£1.585.662£1.548.765£1.460.057£1.941.182£2.358.827£503.532£317.682£403.148£979.569£3.478.329
Other Debtors———£1.292.654£1.196.741—£2.023.300£104.421£131.389£137.084£687.582£191.431
Creditors————£246.167£306.018£305.605£3.582.418£2.311.429£448.995£315.788£213.832
Trade Creditors Trade Payables———£8565£3464£13.496£23.047£28.414£16.139£28.112£15.945£17.829
Other Creditors———£581.003£14.054£7565£7738£3.325.938£2.129.319£53.562£40.080£3136
Investments Fixed Assets————£467.754£503.117£520.040£542.531£1.521.462£599.747£624.794£607.157
Number Shares Issued Fully Paid————190.502——————190.502
Par Value Share£1£1£1—£1——————£1
Average Number Employees During Period——————888888
Accumulated Amortisation Impairment Intangible Assets———£199.687£210.937£222.187£225.000£225.000£225.000£225.000£225.000£225.000
Accumulated Depreciation Impairment Property Plant Equipment———£287.099£359.548£377.506£423.740£472.123£518.774£529.869£543.995£583.822
Amounts Owed By Group Undertakings———————————£2.930.873
Called Up Share Capital£190.502£190.502£190.502—————————
Cash Bank In Hand£2.076.190£2.189.330£2.333.915—————————
Corporation Tax Payable———£252.367————————
Creditors Due Within One Year£204.634£336.763£266.384—————————
Fixed Assets£376.230£344.845£300.812—£685.167£797.287£660.631£640.960£1.574.829£606.796£658.817£659.229
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax————£147.943£32.998£13.707£18.218————
Future Minimum Lease Payments Under Non-cancellable Operating Leases—————————£20.000£20.000£20.000
Increase From Amortisation Charge For Year Intangible Assets———£11.250£11.250£11.250£2813—————
Increase From Depreciation Charge For Year Property Plant Equipment———£35.802£72.449£45.800£47.722£48.383£46.651£11.095£14.126£39.827
Intangible Assets———£36.563£25.313£14.063£2813£0£0£0£0£0
Intangible Assets Gross Cost———£225.000£225.000£225.000£225.000£225.000£225.000£225.000£225.000£225.000
Intangible Fixed Assets£70.313£59.063£47.813—————————
Intangible Fixed Assets Aggregate Amortisation Impairment£154.687£165.937£177.187—————————
Net Assets Liabilities Including Pension Asset Liability£2.843.766£3.512.929£4.295.178—————————
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment—————£27.842£1488—————
Other Disposals Property Plant Equipment—————£139.213£7442—————
Other Investments Other Than Loans———————£542.531£1.521.462£599.747£624.794£607.157
Other Taxation Social Security Payable———£27.688£228.649£284.957£274.820£228.066£165.971£367.321£259.763£192.867
Profit Loss Account Reserve£2.618.764£3.287.927£4.070.176—————————
Property Plant Equipment———£218.873£192.100£280.107£137.778£98.429£53.367£7049£34.023£52.072
Property Plant Equipment Gross Cost———£479.199£639.655£515.284£522.169£525.490£525.823£563.892£596.067£994.152
Provisions For Liabilities Balance Sheet Subtotal————£21.339£44.603£2721£2540£70.056£41.875£47.770£47.229
Provisions For Liabilities Charges£1188£3508£2865—————————
Share Capital Allotted Called Up Paid£190.502£190.502£190.502—————————
Shareholder Funds£2.843.766£3.512.929£4.295.178—————————
Stocks Inventory£163.416£327.701£344.038—————————
Tangible Fixed Assets£305.917£252.999£218.873—————————
Taxation Including Deferred Taxation Balance Sheet Subtotal——————————£47.770—
Total Additions Including From Business Combinations Property Plant Equipment———£9029£160.456£14.842£14.326£3321£333£38.069£32.175£398.085
Total Inventories———£331.965£360.000£400.000£436.000£420.000£250.000£250.000£250.000£250.000
Trade Debtors Trade Receivables———£256.111£263.316£394.755£335.527£399.111£186.293£266.064£291.987£356.025

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Cuentas del ejercicio que finaliza el: 31/1/2020

Archivado: 31/1/2020

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Annual Accounts

Cuentas del ejercicio que finaliza el: 31/1/2019

Archivado: 31/1/2019

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Annual Accounts

Cuentas del ejercicio que finaliza el: 31/1/2018

Archivado: 31/1/2018

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Annual Accounts

Cuentas del ejercicio que finaliza el: 31/1/2017

Archivado: 31/1/2017

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🇮🇪ATLAS RECRUITMENT LIMITED🇮🇪IME ENERGY SERVICES LIMITED🇮🇪TÚS GO DEIREADH TEORANTA🇬🇧VENN, Daniel MarkANTONIO GONZALEZHEWETT, Edward Charles
Ratio de liquidez corriente (2016)Ratio de liquidez corriente
16,01×
Beneficio / (pérdida) interanual (2015 vs. 2016)Beneficio / (pérdida) interanual
+23,8 %
Rentabilidad sobre activos (neta) (2016)Rentabilidad sobre activos (neta)
94,8 %
Ratio de fondos propios (2025)Ratio de fondos propios
100 %
Activos totales interanuales (2024 vs. 2025)Activos totales interanuales
+16,7 %

Salud financiera

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

Crecimiento

Beneficio / (pérdida) interanual (2014 vs. 2015)
+25,6 %
Activos totales interanuales (2014 vs. 2015)
+23,5 %
Activo circulante neto interanual (2014 vs. 2015)
+28,5 %
Beneficio / (pérdida) interanual (2015 vs. 2016)
+23,8 %
Activos totales interanuales (2015 vs. 2016)
+22,3 %
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  3. –
  4. –SPIKOMAT LIMITED
Activo circulante neto interanual (2015 vs. 2016)
+26 %
Activos totales interanuales (2016 vs. 2017)
-2,6 %
Activos totales interanuales (2017 vs. 2018)
-95,7 %
Activos totales interanuales (2018 vs. 2019)
+7,6 %
Activo circulante neto interanual (2018 vs. 2019)
+24,3 %
Activos totales interanuales (2019 vs. 2020)
+9,4 %
Activo circulante neto interanual (2019 vs. 2020)
+18,9 %
Activos totales interanuales (2020 vs. 2021)
+76,8 %
Activo circulante neto interanual (2020 vs. 2021)
-73,2 %
Activos totales interanuales (2021 vs. 2022)
+772,5 %
Activo circulante neto interanual (2021 vs. 2022)
-5,2 %
Activos totales interanuales (2022 vs. 2023)
+29,2 %
Activo circulante neto interanual (2022 vs. 2023)
+106,7 %
Activos totales interanuales (2023 vs. 2024)
+18,6 %
Activo circulante neto interanual (2023 vs. 2024)
+20,2 %
Activos totales interanuales (2024 vs. 2025)
+16,7 %
Activo circulante neto interanual (2024 vs. 2025)
+19 %
CAGR activos totales (2014–2025)
+6,8 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2014)
92,1 %
Rentabilidad sobre activos (neta) (2015)
93,6 %
Rentabilidad sobre activos (neta) (2016)
94,8 %

Capital circulante y liquidez

Ratio de liquidez corriente (2014)
13,06×
Activo circulante neto (2014)
2.468.724 GBP
Ratio de liquidez corriente (2015)
10,42×
Activo circulante neto (2015)
3.171.592 GBP
Ratio de liquidez corriente (2016)
16,01×
Activo circulante neto (2016)
3.997.231 GBP
Activo circulante neto (2018)
4.737.926 GBP
Activo circulante neto (2019)
5.889.521 GBP
Activo circulante neto (2020)
7.005.248 GBP
Activo circulante neto (2021)
1.876.544 GBP
Activo circulante neto (2022)
1.778.398 GBP
Activo circulante neto (2023)
3.676.211 GBP
Activo circulante neto (2024)
4.417.343 GBP
Activo circulante neto (2025)
5.256.078 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
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 %
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