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概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類
概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類

PARTISAN WORK LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

概要

国名🇬🇧イギリス
ステータスアクティブ
登録番号11885466
設立15/03/2019
目的認可レストラン
住所30 Churchill Place, (We Work, 4th Floor), London, E14 5RE
確認声明次の期限: 28/03/2027; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)
ステータスアクティブ
登録日15/03/2019
登録機関Companies House
登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (26イベント)

30/12/2025

年次決算を提出

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

ドキュメントでファイルを見る

29/12/2025

年次決算を提出

Group of companies' accounts made up to 30 March 2025

ドキュメントでファイルを見る

15/03/2019

就任 Richard Stuart Hilton (人)

Directorとして就任

ネットワーク

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ネットワーク深度

オーナーシップ

Persons with significant control

Tenpin Entertainment Limited

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

就任日: 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

就任日: 07/06/2021 · 退任日: 18/11/2025

37.5%

Officers & directors

Benjamin Evan Liss

Director

就任日: 18/11/2025

—
Mark Simon Willis

Director

就任日: 18/11/2025

—
Joe Beckett

Director

就任日: 18/11/2025

—

1件中 5–11件を表示

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オーナーシップ・タイムライン (5の変更)

18/11/2025

就任 Tenpin Entertainment Limited (会社)

owns or controls

18/11/2025

退任 Richard Stuart Hilton (人)

重要な支配権を持つ者

15/03/2019

就任 Richard Stuart Hilton (人)

重要な支配権を持つ者

株主一覧

名前持株議決権以降
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実質的支配者

名前持株国以降
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地理

本社

30 Churchill Place

(We Work, 4th Floor)

London

E14 5RE

財務

主な数値は年次決算提出資料より。

通貨を変換

2023

利益/(損失): £105.8K

主な数字

利益/(損失)

2021—
2022—
2023£105,768
2024£9,562
2025£-184,774

その他の収入

2021—
2022—
2023—
2024£2,053
2025—

総資産

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£8,693
2022£2,766
2023£2,054,412
2024£5,104,576
2025£4,794,529

Other Debtors

2021—
2022£2,766
2023£130,622
2024£29,121
2025£19,647

Creditors

2021£73,290
2022£3,001
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
20249,259
20259,259

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£3,000
2023£3,000
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£2,362
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£9,562
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£2,053
2025—

Pension Costs Defined Contribution Plan

2021—
2022—
2023—
2024£-9,177
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—
メートル20212022202320242025
利益/(損失)——£105,768£9,562£-184,774
その他の収入———£2,053—
総資産£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£8,693£2,766£2,054,412£5,104,576£4,794,529
Other Debtors—£2,766£130,622£29,121£19,647
Creditors£73,290£3,001£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——40,6489,2599,259
Par Value Share——£1£1£1
Average Number Employees During Period344124
Accrued Liabilities Deferred Income—£3,000£3,000£46,401£94,379
Additions Other Than Through Business Combinations Intangible Assets———£31,953—
Amortisation Expense Intangible Assets———£2,362—
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———£9,562—
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———£2,053—
Pension Costs Defined Contribution Plan———£-9,177—
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—

書類

Gazette Filings Brought Up To Date

03/06/2026

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Gazette Notice Compulsory

02/06/2026

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Confirmation statement

28/05/2026

表示

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

06/02/2026

表示

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

30/12/2025

表示

Group of companies' accounts made up to 30 March 2025

29/12/2025

表示

Name or designation of class of shares

04/12/2025

表示

Particulars of variation of rights attached to shares

03/12/2025

表示

Appointment of director

02/12/2025

表示

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他の企業・人物を閲覧

🇮🇪KILDALE LIMITED🇮🇪AVONMOUNT LIMITED🇮🇪KERRY FARM MACHINERY (TRALEE) LIMITEDMélanie Helene Lucie Le CouviourTIM CROCKERGILLES EMMANUEL THIERRY PRIMAUT
損益 前年比(2024 vs 2025)損益 前年比
-2,032.4%
ROA(当期純利益)(2025)ROA(当期純利益)
-3.5%
自己資本比率(2025)自己資本比率
100%
総資産 前年比(2024 vs 2025)総資産 前年比
+2.7%
総資産 CAGR(2021–2025)総資産 CAGR
+111.7%

財務健全性

決算書から算出した比率です。データがない、または意味をなさない場合は表示しません。

成長

総資産 前年比(2021 vs 2022)
-18.5%
流動純資産 前年比(2021 vs 2022)
-40.2%
総資産 前年比(2022 vs 2023)
+2,256.7%
流動純資産 前年比(2022 vs 2023)
+4,555.9%
損益 前年比(2023 vs 2024)
-91%
総資産 前年比(2023 vs 2024)
+1.8%
流動純資産 前年比(2023 vs 2024)
+3.9%
  1. –
  2. –
  3. –PARTISAN WORK LIMITED
損益 前年比(2024 vs 2025)
-2,032.4%
総資産 前年比(2024 vs 2025)
+2.7%
流動純資産 前年比(2024 vs 2025)
+1.1%
総資産 CAGR(2021–2025)
+111.7%

効率・収益性

ROA(当期純利益)(2023)
2.1%
従業員一人当たり損益(2023)
£26,442
ROA(当期純利益)(2024)
0.2%
従業員一人当たり損益(2024)
£797
ROA(当期純利益)(2025)
-3.5%
従業員一人当たり損益(2025)
-£46,194

運転資本・流動性

流動純資産(2021)
£176,286
流動純資産(2022)
£105,374
流動純資産(2023)
£4,906,062
流動純資産(2024)
£5,099,553
流動純資産(2025)
£5,158,113

資本構成

自己資本比率(2021)
100%
自己資本比率(2022)
100%
自己資本比率(2023)
100%
自己資本比率(2024)
100%
自己資本比率(2025)
100%
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