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

XPERTRULE SOFTWARE LIMITED

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

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro01885600
Fundada13/2/1985
Objeto socialBusiness and domestic software development
DirecciónInnovation Forum, Frederick Road, Salford, Greater Manchester, M6 6FP
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro13/2/1985
Autoridad registralCompanies House
Capital registrado161 GBP

Fuente: UK Companies House · Última actualización: 2/12/2025

Línea temporal (12 eventos)

5/1/2026

Baja Aden Robert Hopkins (persona)

Dimitió como Director

8/10/2025

Nombramiento Aden Robert Hopkins (persona)

Nombrado como Director

13/2/1985

Empresa constituida

Fecha de constitución: 1985-02-13

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Akeel, Al-attar

50–75% shares · 50–75% voting rights · Right to appoint directors · Significant influence

Nombrado el: 6/4/2016

62.5%

Officers & directors

Robert Ian Templeton

Director

Nombrado el: 17/12/2024

—
Aden Robert Hopkins

Director

Nombrado el: 8/10/2025 · Dimitió el: 5/1/2026

—

Línea temporal de propiedad (1 cambios)

6/4/2016

Nombramiento Akeel, Al-attar (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

Innovation Forum

Frederick Road

Salford

Greater Manchester

M6 6FP

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2017

Beneficio / (pérdida): £93.9K

Cifras clave

Beneficio / (pérdida)

2017£93.936
2018£342.880
2019—
2020—
2021£190.999
2022£-175.526
2023£-329.590
2024—
2025—

Activo total

2017£821
2018£1450
2019£1450
2020£1450
2021£1450
2022£18.854
2023£1610
2024£1610
2025£1610

Equity

2017—
2018£1450
2019£1450
2020£1450
2021£1450
2022£1450
2023£1610
2024£1610
2025£1610

Share Capital

2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025£161.019

Current Assets

2017—
2018£1.777.851
2019£2.303.325
2020£2.981.885
2021£2.597.206
2022£2.615.038
2023£2.243.798
2024£1.942.924
2025£1.618.637

Net Current Assets Liabilities

2017—
2018£1.457.467
2019£1.812.837
2020£2.426.486
2021£2.026.531
2022£2.218.546
2023£1.811.478
2024£1.481.784
2025£1.162.582

Total Assets Less Current Liabilities

2017—
2018£1.494.721
2019£1.837.601
2020£2.447.604
2021£2.029.561
2022£2.220.560
2023£1.813.888
2024£1.484.298
2025£1.165.004

Cash Bank On Hand

2017—
2018£1.602.876
2019£1.982.928
2020£2.564.831
2021£2.336.014
2022£2.539.060
2023£1.875.067
2024£1.727.531
2025£1.345.263

Debtors

2017—
2018£174.975
2019£320.397
2020£417.054
2021£261.192
2022£75.978
2023£368.731
2024£215.393
2025£273.374

Other Debtors

2017—
2018£68.759
2019£32.292
2020£272.713
2021£85.921
2022£50.446
2023£211.737
2024£200.393
2025£106.545

Creditors

2017—
2018£320.384
2019£490.488
2020£555.399
2021£570.675
2022£396.492
2023£432.320
2024£461.140
2025£456.055

Trade Creditors Trade Payables

2017—
2018£10.294
2019£6250
2020£3102
2021£5259
2022£2400
2023£25.921
2024£8445
2025£4675

Other Creditors

2017—
2018£279.143
2019£442.445
2020£515.633
2021£514.117
2022£351.322
2023£378.249
2024£425.119
2025£414.220

Investments Fixed Assets

2017—
2018£17.836
2019£10.000
2020£10.000
2021—
2022—
2023—
2024—
2025—

Issue Equity Instruments

2017£821
2018£817
2019—
2020—
2021—
2022£18.854
2023£18.694
2024—
2025—

Number Shares Issued Fully Paid

2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025161.019

Par Value Share

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

Average Number Employees During Period

2017—
2018—
201912
202014
202112
202212
202314
202414
202513

Accumulated Amortisation Impairment Intangible Assets

2017—
2018£13.500
2019£15.000
2020£15.000
2021—
2022—
2023—
2024—
2025—

Accumulated Depreciation Impairment Property Plant Equipment

2017—
2018£60.832
2019£60.901
2020£29.390
2021£31.538
2022£33.697
2023£35.700
2024£38.050
2025£40.438

Dividends Paid

2017—
2018—
2019—
2020—
2021—
2022£250.000
2023£250.000
2024—
2025—

Dividends Paid On Shares Interim

2017—
2018—
2019—
2020£500.000
2021£0
2022£250.000
2023£0
2024—
2025—

Fixed Assets

2017—
2018£37.254
2019£24.764
2020£21.118
2021—
2022—
2023—
2024—
2025—

Increase From Amortisation Charge For Year Intangible Assets

2017—
2018£1500
2019£1500
2020—
2021—
2022—
2023—
2024—
2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2017—
2018£5195
2019£4999
2020£3249
2021£2148
2022£2159
2023£2003
2024£2350
2025£2388

Intangible Assets

2017—
2018£3000
2019£1500
2020—
2021—
2022—
2023—
2024—
2025—

Intangible Assets Gross Cost

2017—
2018£15.000
2019£15.000
2020£15.000
2021—
2022—
2023—
2024—
2025—

Other Disposals Decrease In Amortisation Impairment Intangible Assets

2017—
2018—
2019—
2020£15.000
2021—
2022—
2023—
2024—
2025—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—
2018—
2019£4930
2020£34.760
2021—
2022—
2023—
2024—
2025—

Other Disposals Intangible Assets

2017—
2018—
2019—
2020£15.000
2021—
2022—
2023—
2024—
2025—

Other Disposals Property Plant Equipment

2017—
2018—
2019£4930
2020£42.285
2021—
2022—
2023—
2024—
2025—

Other Taxation Social Security Payable

2017—
2018£30.947
2019£41.793
2020£36.664
2021£51.299
2022£42.770
2023£28.150
2024£27.576
2025£37.160

Property Plant Equipment

2017—
2018£16.418
2019£13.264
2020£11.118
2021£3030
2022£2014
2023£2410
2024£2514
2025£2422

Property Plant Equipment Gross Cost

2017—
2018£74.096
2019£72.019
2020£32.420
2021£33.552
2022£36.107
2023£38.214
2024£40.472
2025£43.204

Total Additions Including From Business Combinations Property Plant Equipment

2017—
2018£2041
2019£2853
2020£2686
2021£1132
2022£2555
2023£2107
2024£2258
2025£2732

Trade Debtors Trade Receivables

2017—
2018£106.216
2019£288.105
2020£144.341
2021£175.271
2022£25.532
2023£156.994
2024£15.000
2025£166.829
Métrica201720182019202020212022202320242025
Beneficio / (pérdida)£93.936£342.880——£190.999£-175.526£-329.590——
Activo total£821£1450£1450£1450£1450£18.854£1610£1610£1610
Equity—£1450£1450£1450£1450£1450£1610£1610£1610
Share Capital————————£161.019
Current Assets—£1.777.851£2.303.325£2.981.885£2.597.206£2.615.038£2.243.798£1.942.924£1.618.637
Net Current Assets Liabilities—£1.457.467£1.812.837£2.426.486£2.026.531£2.218.546£1.811.478£1.481.784£1.162.582
Total Assets Less Current Liabilities—£1.494.721£1.837.601£2.447.604£2.029.561£2.220.560£1.813.888£1.484.298£1.165.004
Cash Bank On Hand—£1.602.876£1.982.928£2.564.831£2.336.014£2.539.060£1.875.067£1.727.531£1.345.263
Debtors—£174.975£320.397£417.054£261.192£75.978£368.731£215.393£273.374
Other Debtors—£68.759£32.292£272.713£85.921£50.446£211.737£200.393£106.545
Creditors—£320.384£490.488£555.399£570.675£396.492£432.320£461.140£456.055
Trade Creditors Trade Payables—£10.294£6250£3102£5259£2400£25.921£8445£4675
Other Creditors—£279.143£442.445£515.633£514.117£351.322£378.249£425.119£414.220
Investments Fixed Assets—£17.836£10.000£10.000—————
Issue Equity Instruments£821£817———£18.854£18.694——
Number Shares Issued Fully Paid————————161.019
Par Value Share————————£1
Average Number Employees During Period——12141212141413
Accumulated Amortisation Impairment Intangible Assets—£13.500£15.000£15.000—————
Accumulated Depreciation Impairment Property Plant Equipment—£60.832£60.901£29.390£31.538£33.697£35.700£38.050£40.438
Dividends Paid—————£250.000£250.000——
Dividends Paid On Shares Interim———£500.000£0£250.000£0——
Fixed Assets—£37.254£24.764£21.118—————
Increase From Amortisation Charge For Year Intangible Assets—£1500£1500——————
Increase From Depreciation Charge For Year Property Plant Equipment—£5195£4999£3249£2148£2159£2003£2350£2388
Intangible Assets—£3000£1500——————
Intangible Assets Gross Cost—£15.000£15.000£15.000—————
Other Disposals Decrease In Amortisation Impairment Intangible Assets———£15.000—————
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment——£4930£34.760—————
Other Disposals Intangible Assets———£15.000—————
Other Disposals Property Plant Equipment——£4930£42.285—————
Other Taxation Social Security Payable—£30.947£41.793£36.664£51.299£42.770£28.150£27.576£37.160
Property Plant Equipment—£16.418£13.264£11.118£3030£2014£2410£2514£2422
Property Plant Equipment Gross Cost—£74.096£72.019£32.420£33.552£36.107£38.214£40.472£43.204
Total Additions Including From Business Combinations Property Plant Equipment—£2041£2853£2686£1132£2555£2107£2258£2732
Trade Debtors Trade Receivables—£106.216£288.105£144.341£175.271£25.532£156.994£15.000£166.829

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Pasivos / fondos propios (2022)Pasivos / fondos propios
12×
Beneficio / (pérdida) interanual (2022 vs. 2023)Beneficio / (pérdida) interanual
-87,8 %
Rentabilidad sobre activos (neta) (2023)Rentabilidad sobre activos (neta)
-20.471,4 %
Pasivos / activos totales (2022)Pasivos / activos totales
92,3 %
Ratio de fondos propios (2025)Ratio de fondos propios
100 %

Salud financiera

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

Crecimiento

Beneficio / (pérdida) interanual (2017 vs. 2018)
+265 %
Activos totales interanuales (2017 vs. 2018)
+76,6 %
Activo circulante neto interanual (2018 vs. 2019)
+24,4 %
Activo circulante neto interanual (2019 vs. 2020)
+33,9 %
Activo circulante neto interanual (2020 vs. 2021)
-16,5 %
  2. –
  3. –
  4. –XPERTRULE SOFTWARE LIMITED
Beneficio / (pérdida) interanual (2021 vs. 2022)
-191,9 %
Activos totales interanuales (2021 vs. 2022)
+1200,3 %
Activo circulante neto interanual (2021 vs. 2022)
+9,5 %
Beneficio / (pérdida) interanual (2022 vs. 2023)
-87,8 %
Activos totales interanuales (2022 vs. 2023)
-91,5 %
Activo circulante neto interanual (2022 vs. 2023)
-18,3 %
Activo circulante neto interanual (2023 vs. 2024)
-18,2 %
Activo circulante neto interanual (2024 vs. 2025)
-21,5 %
CAGR activos totales (2017–2025)
+8,8 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2017)
11.441,7 %
Rentabilidad sobre activos (neta) (2018)
23.646,9 %
Rentabilidad sobre activos (neta) (2021)
13.172,3 %
Beneficio / (pérdida) por empleado (2021)
15.917 GBP
Rentabilidad sobre activos (neta) (2022)
-931 %
Beneficio / (pérdida) por empleado (2022)
-14.627 GBP
Rentabilidad sobre activos (neta) (2023)
-20.471,4 %
Beneficio / (pérdida) por empleado (2023)
-23.542 GBP

Capital circulante y liquidez

Activo circulante neto (2018)
1.457.467 GBP
Activo circulante neto (2019)
1.812.837 GBP
Activo circulante neto (2020)
2.426.486 GBP
Activo circulante neto (2021)
2.026.531 GBP
Activo circulante neto (2022)
2.218.546 GBP
Activo circulante neto (2023)
1.811.478 GBP
Activo circulante neto (2024)
1.481.784 GBP
Activo circulante neto (2025)
1.162.582 GBP

Estructura de capital

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)
7,7 %
Pasivos / activos totales (2022)
92,3 %
Pasivos / fondos propios (2022)
12×
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
Ratio de fondos propios (2025)
100 %
Inicio
Reino Unido
Salford