The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
7
- 1
Pickett-thomas, Daniel James
Born in February 1983Individual (1 offspring)Officer2020-04-30 ~ nowOF - Director → CIF 0 - 2
Palmer, Nicholas
Consulting Engineer born in May 1959Individual (1 offspring)Officer2012-12-05 ~ 2018-04-30OF - Director → CIF 0 - 3
Northmore, Gillian
Draughtsman Cad Technician born in November 1962Individual (2 offsprings)Officer2003-01-01 ~ 2012-12-05OF - Director → CIF 0Mrs. Gillian Northmore
Born in November 1962Individual (2 offsprings)Person with significant control2016-04-06 ~ 2025-04-30PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
- 5
Northmore, Peter John, Mr.
Born in August 1952Individual (12 offsprings)Officer(before 1991-12-31) ~ nowOF - Director → CIF 0Mr Peter John Northmore
Born in August 1952Individual (12 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 6
Saunders, Jamie, Mr.
Born in December 1977Individual (1 offspring)Officer2018-04-30 ~ nowOF - Director → CIF 0 - 7
Johnson, David Alexander, Mr.
Born in January 1976Individual (3 offsprings)Officer2018-04-30 ~ nowOF - Director → CIF 0
Company in focus
NORTHMORE ASSOCIATES LIMITED
Period: 2006-09-13 ~ now
Company number: 02267438
Registered names
NORTHMORE ASSOCIATES LIMITED - now
I.B.S. DESIGN PARTNERSHIP LIMITED - 2006-09-13
GLOBALPEAK LIMITED - 1989-02-20
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Average Number of Employees
152024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Property, Plant & Equipment
151,542 GBP2025-04-30
156,124 GBP2024-04-30
Fixed Assets
151,542 GBP2025-04-30
156,124 GBP2024-04-30
Debtors
Current
940,886 GBP2025-04-30
934,990 GBP2024-04-30
Cash at bank and in hand
2,642,403 GBP2025-04-30
2,840,051 GBP2024-04-30
Current Assets
3,583,289 GBP2025-04-30
3,775,041 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,044,406 GBP2024-04-30
Net Current Assets/Liabilities
2,621,060 GBP2025-04-30
2,730,635 GBP2024-04-30
Total Assets Less Current Liabilities
2,772,602 GBP2025-04-30
2,886,759 GBP2024-04-30
Net Assets/Liabilities
2,770,954 GBP2025-04-30
2,882,941 GBP2024-04-30
Equity
Called up share capital
1,250 GBP2025-04-30
1,400 GBP2024-04-30
1,400 GBP2023-05-01
Share premium
82,400 GBP2025-04-30
82,400 GBP2024-04-30
82,400 GBP2023-05-01
Capital redemption reserve
400 GBP2025-04-30
400 GBP2024-04-30
400 GBP2023-05-01
Retained earnings (accumulated losses)
2,686,904 GBP2025-04-30
2,798,741 GBP2024-04-30
2,662,333 GBP2023-05-01
Equity
2,770,954 GBP2025-04-30
2,882,941 GBP2024-04-30
2,746,533 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
695,513 GBP2024-05-01 ~ 2025-04-30
696,408 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
695,513 GBP2024-05-01 ~ 2025-04-30
696,408 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-530,000 GBP2024-05-01 ~ 2025-04-30
-560,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-530,000 GBP2024-05-01 ~ 2025-04-30
-560,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
184,213 GBP2025-04-30
176,708 GBP2024-04-30
Furniture and fittings
6,612 GBP2025-04-30
39,623 GBP2024-04-30
Office equipment
46,779 GBP2025-04-30
56,181 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
237,604 GBP2025-04-30
272,512 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-40,495 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-33,011 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-98,530 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
52,923 GBP2025-04-30
36,976 GBP2024-04-30
Furniture and fittings
5,737 GBP2025-04-30
37,044 GBP2024-04-30
Office equipment
27,402 GBP2025-04-30
42,368 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,062 GBP2025-04-30
116,388 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,704 GBP2024-05-01 ~ 2025-04-30
Office equipment, Owned/Freehold
10,059 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
57,229 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-29,519 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-33,011 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-87,555 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
131,290 GBP2025-04-30
139,732 GBP2024-04-30
Furniture and fittings
875 GBP2025-04-30
2,579 GBP2024-04-30
Office equipment
19,377 GBP2025-04-30
13,813 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
797,007 GBP2025-04-30
761,006 GBP2024-04-30
Other Debtors
Current
24,000 GBP2025-04-30
50 GBP2024-04-30
Prepayments/Accrued Income
Current
119,879 GBP2025-04-30
173,934 GBP2024-04-30
Trade Creditors/Trade Payables
Current
378,873 GBP2025-04-30
406,401 GBP2024-04-30
Corporation Tax Payable
Current
232,327 GBP2025-04-30
237,853 GBP2024-04-30
Taxation/Social Security Payable
Current
184,954 GBP2025-04-30
94,114 GBP2024-04-30
Other Creditors
Current
96,035 GBP2025-04-30
206,298 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
70,040 GBP2025-04-30
99,740 GBP2024-04-30
Creditors
Current
962,229 GBP2025-04-30
1,044,406 GBP2024-04-30
Net Deferred Tax Liability/Asset
-1,648 GBP2025-04-30
-3,818 GBP2024-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,170 GBP2024-05-01 ~ 2025-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-2,900 GBP2025-04-30
-5,125 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
950 shares2025-04-30
1,100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2025-04-30
300 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1.002024-05-01 ~ 2025-04-30
NORTHMORE ASSOCIATES LIMITED
InfoI.B.S. DESIGN PARTNERSHIP LIMITED - 2006-09-13GLOBALPEAK LIMITED - 2006-09-13Registered number 02267438Salisbury House, Station Road, Cambridge CB1 2LAPRIVATE LIMITED COMPANY incorporated on 1988-06-14 (38 years). The status of the company number is Active.The last date of confirmation statement was made at 2025-09-05CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.