96090 - Other Service Activities N.e.c.
Cost of Sales
-16,903,533 GBP2024-01-01 ~ 2024-12-31
-10,962,230 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-4,350,885 GBP2024-01-01 ~ 2024-12-31
-2,859,415 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-17,518 GBP2024-01-01 ~ 2024-12-31
-13,489 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,961,790 GBP2024-01-01 ~ 2024-12-31
-2,851,423 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,771,963 GBP2024-01-01 ~ 2024-12-31
-2,914,033 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
3,381,474 GBP2024-12-31
3,262,563 GBP2023-12-31
Property, Plant & Equipment
664,324 GBP2024-12-31
264,195 GBP2023-12-31
Fixed Assets - Investments
13,693,139 GBP2024-12-31
10,132,596 GBP2023-12-31
Fixed Assets
17,738,937 GBP2024-12-31
13,659,354 GBP2023-12-31
Debtors
12,911,418 GBP2024-12-31
7,796,235 GBP2023-12-31
Cash at bank and in hand
302,888 GBP2024-12-31
135,401 GBP2023-12-31
Current Assets
13,214,306 GBP2024-12-31
7,931,636 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-28,350,995 GBP2024-12-31
Net Current Assets/Liabilities
-15,136,689 GBP2024-12-31
-15,182,623 GBP2023-12-31
Total Assets Less Current Liabilities
2,602,248 GBP2024-12-31
-1,523,269 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,315,565 GBP2023-12-31
Net Assets/Liabilities
-122,297 GBP2024-12-31
-2,894,260 GBP2023-12-31
Equity
Called up share capital
140 GBP2024-12-31
140 GBP2023-12-31
140 GBP2022-12-31
Retained earnings (accumulated losses)
-122,437 GBP2024-12-31
-2,894,400 GBP2023-12-31
19,633 GBP2022-12-31
Equity
-122,297 GBP2024-12-31
-2,894,260 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,771,963 GBP2024-01-01 ~ 2024-12-31
-2,914,033 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1542024-01-01 ~ 2024-12-31
1182023-01-01 ~ 2023-12-31
Wages/Salaries
8,249,299 GBP2024-01-01 ~ 2024-12-31
5,851,924 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
469,423 GBP2024-01-01 ~ 2024-12-31
239,758 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
9,672,480 GBP2024-01-01 ~ 2024-12-31
6,802,370 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
716,260 GBP2024-01-01 ~ 2024-12-31
321,352 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,805 GBP2024-01-01 ~ 2024-12-31
9,707 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
4,103,496 GBP2024-12-31
3,622,396 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
722,022 GBP2024-12-31
359,833 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
362,189 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
411,604 GBP2024-12-31
272,636 GBP2023-12-31
Furniture and fittings
45,094 GBP2024-12-31
178,638 GBP2023-12-31
Computers
469,541 GBP2024-12-31
457,282 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
926,239 GBP2024-12-31
908,556 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-134,433 GBP2024-01-01 ~ 2024-12-31
Computers
-93,674 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-498,993 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,592 GBP2024-12-31
237,726 GBP2023-12-31
Furniture and fittings
29,279 GBP2024-12-31
145,845 GBP2023-12-31
Computers
227,044 GBP2024-12-31
260,790 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261,915 GBP2024-12-31
644,361 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
21,071 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
12,971 GBP2024-01-01 ~ 2024-12-31
Computers
59,928 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,970 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-129,537 GBP2024-01-01 ~ 2024-12-31
Computers
-93,674 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-476,416 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
406,012 GBP2024-12-31
34,910 GBP2023-12-31
Furniture and fittings
15,815 GBP2024-12-31
32,793 GBP2023-12-31
Computers
242,497 GBP2024-12-31
196,492 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,378,483 GBP2024-12-31
2,078,293 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
20,153 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
9,448,500 GBP2024-12-31
4,971,189 GBP2023-12-31
Other Debtors
Current
694,534 GBP2024-12-31
376,478 GBP2023-12-31
Prepayments/Accrued Income
Current
369,748 GBP2024-12-31
370,275 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
12,911,418 GBP2024-12-31
Amounts falling due within one year, Current
7,796,235 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,332 GBP2024-12-31
10,077 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
61,842 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,849,081 GBP2024-12-31
657,478 GBP2023-12-31
Amounts owed to group undertakings
Current
23,187,821 GBP2024-12-31
17,502,386 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
105,383 GBP2023-12-31
Other Taxation & Social Security Payable
Current
319,469 GBP2024-12-31
278,224 GBP2023-12-31
Other Creditors
Current
43,181 GBP2024-12-31
88,427 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,941,111 GBP2024-12-31
4,410,442 GBP2023-12-31
Creditors
Current
28,350,995 GBP2024-12-31
23,114,259 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,335 GBP2024-12-31
16,589 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
24,073 GBP2023-12-31
Creditors
Non-current
2,661,521 GBP2024-12-31
1,315,565 GBP2023-12-31
Bank Borrowings
16,667 GBP2024-12-31
26,666 GBP2023-12-31
Total Borrowings
Current
10,332 GBP2024-12-31
10,077 GBP2023-12-31
Non-current
6,335 GBP2024-12-31
16,589 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
61,842 GBP2023-12-31
Minimum gross finance lease payments owing
0 GBP2024-12-31
85,915 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
140 shares2024-12-31
140 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,593 GBP2024-12-31
357,029 GBP2023-12-31
FINN PARTNERS LIMITED
InfoJOHNSON KING LIMITED - 2016-01-04
Registered number 027015071st Floor, Bentima House, 168-172 Old Street, London EC1V 9BP
PRIVATE LIMITED COMPANY incorporated on 1992-03-30 (34 years). The company status is Active.
The last date of confirmation statement was made at 2025-03-30
CIF 0FINN PARTNERS LIMITED
SRegistered number 02701507
1st Floor, 55 Old Broad Street, London, 1st Floor, 55 Old Broad Street, London, England, EC2M 1RX
Limited Company in English Companies Registry, England
CIF 1 FINN PARTNERS LIMITED
SRegistered number 02701507
1st Floor, 55 Old Broad Street, London, United Kingdom, EC2M 1RX
Private Limited Company in England & Wales, United Kingdom
CIF 2 FINN PARTNERS LIMITED
SRegistered number 02701507
1st Floor, Bentima House, 168-172 Old Street, London, England, EC1V 9BP
Private Limited Company in Companies House, England
CIF 3 FINN PARTNERS LIMITED
SRegistered number 02701507
55, 1st Floor, 55 Old Broad Street, London, England, EC2M 1RX
Limited Company in English Companies Registry, England
CIF 4 FINN PARTNERS LIMITED
SRegistered number 02701507
55, Old Broad Street, London, England, EC2M 1RX
Private Limited Company in Companies House, England
CIF 5 FINN PARTNERS LIMITED
SRegistered number 02701507
55 Old Broad Street, Old Broad Street, London, England, EC2M 1RX
Limited Company in English Companies Registry, England
CIF 6 FINN PARTNERS LIMITED
SRegistered number 02701507
First Floor, 55, Old Broad Street, London, England, EC2M 1RX
Private Limited Company in Companies House, England
CIF 7 FINN PARTNERS LIMITED
SRegistered number 02701507
First Floor, Bentima House, 168-172 Old Street, London, England, EC1V 9BP
Private Limited Company in Companies House, England
CIF 8