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
    Sheldrick, Mark St John
    Salesman born in November 1965
    Individual (11 offsprings)
    Officer
    1998-10-21 ~ now
    OF - Director → CIF 0
    Sheldrick, Mark St John
    Individual (11 offsprings)
    Officer
    2010-02-17 ~ now
    OF - Secretary → CIF 0
  • 2
    Beckett, Dean
    Salesman born in March 1977
    Individual (1 offspring)
    Officer
    2007-08-16 ~ now
    OF - Director → CIF 0
  • 3
    Casey, Thomas James
    Company Director born in June 1980
    Individual (1 offspring)
    Officer
    2022-05-10 ~ now
    OF - Director → CIF 0
  • 4
    2, Station Road West, Oxted, England
    Active Corporate (1 parent, 3 offsprings)
    Profit/Loss (Company account)
    147,134 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2022-04-07 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 6
  • 1
    Mr Mark St John Sheldrick
    Born in November 1965
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-04-07
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Topham, John Christopher
    Chartered Accountant born in August 1951
    Individual (1 offspring)
    Officer
    1998-09-07 ~ 2010-02-17
    OF - Director → CIF 0
  • 3
    Leonard, Stephen Richard
    Accountant born in October 1948
    Individual (2 offsprings)
    Officer
    1998-09-07 ~ 2010-02-17
    OF - Director → CIF 0
    Leonard, Stephen Richard
    Accountant
    Individual (2 offsprings)
    Officer
    1998-09-07 ~ 2010-02-17
    OF - Secretary → CIF 0
  • 4
    Grace, David Michael
    Salesman born in April 1965
    Individual
    Officer
    1999-11-17 ~ 2022-05-10
    OF - Director → CIF 0
  • 5
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1998-08-11 ~ 1998-09-07
    PE - Nominee Secretary → CIF 0
  • 6
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    1998-08-11 ~ 1998-09-07
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DIRECT PRESS MARKETING LIMITED

Previous name
FILEDISK LIMITED - 1998-09-17
Standard Industrial Classification
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Turnover/Revenue
12,053,375 GBP2023-04-01 ~ 2024-03-31
21,981,309 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-10,628,288 GBP2023-04-01 ~ 2024-03-31
-20,359,910 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,425,087 GBP2023-04-01 ~ 2024-03-31
1,621,399 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,149,702 GBP2023-04-01 ~ 2024-03-31
-1,175,230 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
275,385 GBP2023-04-01 ~ 2024-03-31
446,169 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
25,261 GBP2023-04-01 ~ 2024-03-31
51,932 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-51,111 GBP2023-04-01 ~ 2024-03-31
-73,892 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
249,535 GBP2023-04-01 ~ 2024-03-31
614,390 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
174,933 GBP2023-04-01 ~ 2024-03-31
627,363 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
174,933 GBP2023-04-01 ~ 2024-03-31
627,363 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,420 GBP2024-03-31
24,517 GBP2023-03-31
Fixed Assets - Investments
114,657 GBP2024-03-31
146,657 GBP2023-03-31
Fixed Assets
120,077 GBP2024-03-31
171,174 GBP2023-03-31
Total Inventories
1,860,180 GBP2024-03-31
2,434,319 GBP2023-03-31
Debtors
1,721,561 GBP2024-03-31
2,245,016 GBP2023-03-31
Cash at bank and in hand
859,476 GBP2024-03-31
1,603,474 GBP2023-03-31
Current Assets
4,441,217 GBP2024-03-31
6,282,809 GBP2023-03-31
Creditors
-2,200,100 GBP2024-03-31
-3,613,626 GBP2023-03-31
Net Current Assets/Liabilities
2,241,117 GBP2024-03-31
2,669,183 GBP2023-03-31
Total Assets Less Current Liabilities
2,361,194 GBP2024-03-31
2,840,357 GBP2023-03-31
Creditors
Non-current
-486,111 GBP2024-03-31
-875,000 GBP2023-03-31
Net Assets/Liabilities
1,873,728 GBP2024-03-31
1,961,043 GBP2023-03-31
Equity
Called up share capital
425 GBP2024-03-31
425 GBP2023-03-31
425 GBP2022-03-31
Capital redemption reserve
575 GBP2024-03-31
575 GBP2023-03-31
575 GBP2022-03-31
Retained earnings (accumulated losses)
1,872,728 GBP2024-03-31
1,960,043 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
174,933 GBP2023-04-01 ~ 2024-03-31
627,363 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
17,607 GBP2023-04-01 ~ 2024-03-31
21,221 GBP2022-04-01 ~ 2023-03-31
Total Borrowings
Current, Amounts falling due within one year
-388,889 GBP2024-03-31
-388,889 GBP2023-03-31
Wages/Salaries
494,010 GBP2023-04-01 ~ 2024-03-31
518,257 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
52,431 GBP2023-04-01 ~ 2024-03-31
47,932 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
63,948 GBP2023-04-01 ~ 2024-03-31
43,779 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
610,389 GBP2023-04-01 ~ 2024-03-31
609,968 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Current Tax for the Period
77,561 GBP2023-04-01 ~ 2024-03-31
84,659 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
62,384 GBP2023-04-01 ~ 2024-03-31
116,734 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,462 GBP2024-03-31
49,462 GBP2023-03-31
Motor vehicles
14,193 GBP2024-03-31
26,193 GBP2023-03-31
Furniture and fittings
154,372 GBP2024-03-31
154,372 GBP2023-03-31
Computers
35,399 GBP2024-03-31
33,889 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
253,426 GBP2024-03-31
263,916 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-12,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,462 GBP2024-03-31
49,462 GBP2023-03-31
Motor vehicles
7,096 GBP2024-03-31
5,548 GBP2023-03-31
Furniture and fittings
154,372 GBP2024-03-31
153,853 GBP2023-03-31
Computers
37,076 GBP2024-03-31
30,536 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
248,006 GBP2024-03-31
239,399 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,548 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
519 GBP2023-04-01 ~ 2024-03-31
Computers
6,540 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,607 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
7,097 GBP2024-03-31
20,645 GBP2023-03-31
Computers
-1,677 GBP2024-03-31
3,353 GBP2023-03-31
Furniture and fittings
519 GBP2023-03-31
Other types of inventories not specified separately
188,574 GBP2024-03-31
238,434 GBP2023-03-31
Raw Materials
1,671,606 GBP2024-03-31
2,195,885 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
627,057 GBP2024-03-31
1,102,576 GBP2023-03-31
Debtors
Current
1,634,909 GBP2024-03-31
2,065,532 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-92,518 GBP2024-03-31
386,112 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
388,889 GBP2024-03-31
388,889 GBP2023-03-31
Corporation Tax Payable
Current
77,561 GBP2024-03-31
84,659 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,054,672 GBP2024-03-31
2,448,633 GBP2023-03-31
Creditors
Current
2,200,100 GBP2024-03-31
3,613,626 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
486,111 GBP2024-03-31
875,000 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,355 GBP2024-03-31
4,314 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
34,000 shares2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
6,400 shares2024-03-31
Class 4 ordinary share
2,100 shares2024-03-31

Related profiles found in government register
  • DIRECT PRESS MARKETING LIMITED
    Info
    FILEDISK LIMITED - 1998-09-17
    Registered number 03613183
    6 Churchill Court, Hortons Way, Westerham, Kent TN16 1BT
    Private Limited Company incorporated on 1998-08-11 (26 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-11
    CIF 0
  • DIRECT PRESS MARKETING LIMITED
    S
    Registered number 03613183
    6 Churchill Court, Hortons Way, Westerham, Kent, England, TN16 1BT
    Limited in England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • LASERUNIT LIMITED - 1998-10-30
    2 Station Road West, Oxted, Surrey
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    92,117 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.