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.
Parent entities and officers
Active
4
- 1
Mr Adi Drotleff
Born in September 1953Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Hoellrich, Marcus Uwe
Born in December 1965Individual (2 offsprings)Officer2000-08-11 ~ nowOF - Director → CIF 0Hoellrich, Marcus Uwe
Individual (2 offsprings)Officer2000-08-11 ~ nowOF - Secretary → CIF 0 - 3
Merchant, Paul Geoffrey
Born in December 1969Individual (2 offsprings)Officer2024-12-12 ~ nowOF - Director → CIF 0 - 4
Pech, Markus
Born in February 1974Individual (1 offspring)Officer2011-08-31 ~ nowOF - Director → CIF 0
Ceased
6
- 1
Bishop, Hugh Ernest
Company Director born in June 1944IndividualOfficer~ 2000-08-11OF - Director → CIF 0 - 2
Drotleff, Adi
Company Director born in September 1953Individual (3 offsprings)Officer~ 1995-05-31OF - Director → CIF 0 - 3
Read, Philip Martin
Managing Director born in January 1964Individual (1 offspring)Officer2013-09-19 ~ 2024-12-12OF - Director → CIF 0 - 4
Seaman, Timothy John William
Director born in August 1951IndividualOfficer2000-07-25 ~ 2013-09-19OF - Director → CIF 0 - 5
Kerry, Graham
Sales Executive born in September 1948IndividualOfficer1995-05-31 ~ 1997-03-13OF - Director → CIF 0 - 6
Bishop, Esme Terry
Company Director born in December 1943IndividualOfficer~ 1991-09-10OF - Director → CIF 0Bishop, Esme Terry
Housewife born in December 1943Individual2000-07-26 ~ 2000-08-11OF - Director → CIF 0Bishop, Esme Terry
IndividualOfficer~ 2000-08-11OF - Secretary → CIF 0
Company in focus
MAN AND MACHINE LIMITED
Previous name
FORCE 2 INTERNATIONAL LIMITED - 2001-07-02
Standard Industrial Classification
46510 - Wholesale Of Computers, Computer Peripheral Equipment And Software
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
30,880,635 GBP2024-01-01 ~ 2024-12-31
30,122,546 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
23,552,869 GBP2024-01-01 ~ 2024-12-31
22,950,576 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
7,327,766 GBP2024-01-01 ~ 2024-12-31
7,171,970 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
5,533,845 GBP2024-01-01 ~ 2024-12-31
5,223,814 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,793,921 GBP2024-01-01 ~ 2024-12-31
1,998,576 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
120,129 GBP2024-01-01 ~ 2024-12-31
57,880 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
1,575 GBP2024-01-01 ~ 2024-12-31
2,801 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,912,475 GBP2024-01-01 ~ 2024-12-31
2,053,655 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
480,862 GBP2024-01-01 ~ 2024-12-31
497,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,431,613 GBP2024-01-01 ~ 2024-12-31
1,556,655 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,431,613 GBP2024-01-01 ~ 2024-12-31
1,556,655 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
83,000 GBP2024-12-31
93,500 GBP2023-12-31
Property, Plant & Equipment
441,959 GBP2024-12-31
455,854 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
524,961 GBP2024-12-31
549,356 GBP2023-12-31
Total Inventories
390,829 GBP2024-12-31
598,448 GBP2023-12-31
Debtors
2,686,350 GBP2024-12-31
4,906,484 GBP2023-12-31
Cash at bank and in hand
7,280,993 GBP2024-12-31
2,460,658 GBP2023-12-31
Current Assets
10,358,172 GBP2024-12-31
7,965,590 GBP2023-12-31
Creditors
Current
4,557,856 GBP2024-12-31
4,253,127 GBP2023-12-31
Net Current Assets/Liabilities
5,800,316 GBP2024-12-31
3,712,463 GBP2023-12-31
Total Assets Less Current Liabilities
6,325,277 GBP2024-12-31
4,261,819 GBP2023-12-31
Creditors
Non-current
-2,625,033 GBP2024-12-31
-793,188 GBP2023-12-31
Net Assets/Liabilities
3,628,182 GBP2024-12-31
3,396,569 GBP2023-12-31
Equity
Called up share capital
25 GBP2024-12-31
25 GBP2023-12-31
25 GBP2022-12-31
Retained earnings (accumulated losses)
3,628,157 GBP2024-12-31
3,396,544 GBP2023-12-31
3,039,889 GBP2022-12-31
Equity
3,628,182 GBP2024-12-31
3,396,569 GBP2023-12-31
3,039,914 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,200,000 GBP2024-01-01 ~ 2024-12-31
-1,200,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,200,000 GBP2024-01-01 ~ 2024-12-31
-1,200,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,431,613 GBP2024-01-01 ~ 2024-12-31
1,556,655 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
3,468,791 GBP2024-01-01 ~ 2024-12-31
3,253,372 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
441,650 GBP2024-01-01 ~ 2024-12-31
405,494 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
199,367 GBP2024-01-01 ~ 2024-12-31
217,108 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,109,808 GBP2024-01-01 ~ 2024-12-31
3,875,974 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
532024-01-01 ~ 2024-12-31
522023-01-01 ~ 2023-12-31
Director Remuneration
451,698 GBP2024-01-01 ~ 2024-12-31
256,036 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
108,862 GBP2024-01-01 ~ 2024-12-31
100,960 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
32,500 GBP2024-01-01 ~ 2024-12-31
30,355 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
480,862 GBP2024-01-01 ~ 2024-12-31
471,108 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
478,119 GBP2024-01-01 ~ 2024-12-31
513,414 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
135,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,000 GBP2024-12-31
41,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
83,000 GBP2024-12-31
93,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
430,391 GBP2024-12-31
428,032 GBP2023-12-31
Furniture and fittings
521,468 GBP2024-12-31
528,175 GBP2023-12-31
Computers
192,694 GBP2024-12-31
129,792 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,144,553 GBP2024-12-31
1,085,999 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-37,143 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-37,143 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
313,073 GBP2024-12-31
300,693 GBP2023-12-31
Furniture and fittings
355,119 GBP2024-12-31
307,774 GBP2023-12-31
Computers
34,402 GBP2024-12-31
21,678 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
702,594 GBP2024-12-31
630,145 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
12,380 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
83,758 GBP2024-01-01 ~ 2024-12-31
Computers
12,724 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,862 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-36,413 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,413 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
117,318 GBP2024-12-31
127,339 GBP2023-12-31
Furniture and fittings
166,349 GBP2024-12-31
220,401 GBP2023-12-31
Computers
158,292 GBP2024-12-31
108,114 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
2 GBP2023-12-31
Investments in Group Undertakings
2 GBP2024-12-31
2 GBP2023-12-31
Finished Goods
390,829 GBP2024-12-31
598,448 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,208,981 GBP2024-12-31
4,256,559 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
11,630 GBP2024-12-31
11,626 GBP2023-12-31
Other Debtors
Current
296,346 GBP2024-12-31
449,059 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
4,162 GBP2024-12-31
27,118 GBP2023-12-31
Prepayments/Accrued Income
Current
165,231 GBP2024-12-31
162,122 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,686,350 GBP2024-12-31
4,906,484 GBP2023-12-31
Trade Creditors/Trade Payables
Current
502,820 GBP2024-12-31
2,450,398 GBP2023-12-31
Amounts owed to group undertakings
Current
99,353 GBP2024-12-31
40,489 GBP2023-12-31
Other Taxation & Social Security Payable
Current
112,804 GBP2024-12-31
112,298 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,602,586 GBP2024-12-31
1,179,770 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
66,170 GBP2024-12-31
66,170 GBP2023-12-31
Between one and five year
204,024 GBP2024-12-31
264,680 GBP2023-12-31
More than five year
5,514 GBP2023-12-31
All periods
270,194 GBP2024-12-31
336,364 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,431,613 GBP2024-01-01 ~ 2024-12-31
MAN AND MACHINE LIMITED
InfoFORCE 2 INTERNATIONAL LIMITED - 2001-07-02Registered number 02417402Unit 8 Thame 40, Jane Morbey Road, Thame, Oxfordshire OX9 3RRPRIVATE LIMITED COMPANY incorporated on 1989-08-29 (36 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-12-12CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.