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 5
  • 1
    Jones, Russell William
    Investment Manager born in September 1994
    Individual (10 offsprings)
    Officer
    2024-09-06 ~ now
    OF - director → CIF 0
  • 2
    Nelson, Alan Peter
    Publisher born in August 1963
    Individual (1 offspring)
    Officer
    2000-02-15 ~ now
    OF - director → CIF 0
  • 3
    Dash, Luke
    Ceo born in January 1985
    Individual (2 offsprings)
    Officer
    2025-03-17 ~ now
    OF - director → CIF 0
  • 4
    Nelson, Jacqueline Elizabeth
    Company Director born in May 1969
    Individual (1 offspring)
    Officer
    2011-04-20 ~ now
    OF - director → CIF 0
  • 5
    30, New Road, Brighton, England
    Corporate (2 parents, 1 offspring)
    Person with significant control
    2024-09-03 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 15
  • 1
    Tester, William Andrew Joseph
    Born in June 1962
    Individual
    Officer
    2000-02-14 ~ 2000-02-14
    OF - nominee-director → CIF 0
  • 2
    Ferrandino, Dan
    Chief Executive Officer born in July 1975
    Individual
    Officer
    2022-01-14 ~ 2024-09-02
    OF - director → CIF 0
  • 3
    Jarvis, Robin Wilfred
    University Professor born in June 1946
    Individual (4 offsprings)
    Officer
    2010-11-03 ~ 2017-07-31
    OF - director → CIF 0
  • 4
    Scase, Richard, Professor
    Professor born in August 1942
    Individual
    Officer
    2000-05-30 ~ 2010-07-14
    OF - director → CIF 0
  • 5
    Thomas, Howard
    Individual (12 offsprings)
    Officer
    2000-02-14 ~ 2000-02-14
    OF - nominee-secretary → CIF 0
  • 6
    Cass, Stewart Laurence
    Director born in November 1959
    Individual (15 offsprings)
    Officer
    2000-05-30 ~ 2022-01-14
    OF - director → CIF 0
  • 7
    Bailey, Zoe Louise
    Chief Strategy Officer born in January 1975
    Individual (1 offspring)
    Officer
    2019-07-17 ~ 2022-01-14
    OF - director → CIF 0
  • 8
    Mr Alan Nelson
    Born in August 1963
    Individual (1 offspring)
    Person with significant control
    2017-02-14 ~ 2022-01-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 9
    Croom, David Halliday
    Publisher born in June 1946
    Individual
    Officer
    2000-02-14 ~ 2022-01-14
    OF - director → CIF 0
  • 10
    Campbell, Fiona Christine
    Individual (3 offsprings)
    Officer
    2000-02-14 ~ 2017-10-25
    OF - secretary → CIF 0
  • 11
    Gill, John Anthony Samuel
    Born in March 1944
    Individual
    Officer
    2000-05-30 ~ 2010-07-14
    OF - director → CIF 0
  • 12
    Short, Anthony
    Technical Director born in October 1955
    Individual
    Officer
    2002-02-14 ~ 2018-04-25
    OF - director → CIF 0
  • 13
    Mcevoy, Margaret Gail
    Accountant born in October 1968
    Individual
    Officer
    2018-01-24 ~ 2022-01-15
    OF - director → CIF 0
  • 14
    Walters, Philip John Kedgerley
    Publishing Consultant born in March 1954
    Individual
    Officer
    2010-07-14 ~ 2018-01-31
    OF - director → CIF 0
  • 15
    Atlas Chambers, 33 West Street, Brighton, England
    Corporate (5 parents, 2 offsprings)
    Equity (Company account)
    100 GBP2021-03-31
    Person with significant control
    2022-01-14 ~ 2024-09-03
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

NELSONCROOM LIMITED

Standard Industrial Classification
85590 - Other Education N.e.c.
Brief company account
Average Number of Employees
202023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Profit/Loss
250,112 GBP2023-04-01 ~ 2024-03-31
371,316 GBP2022-04-01 ~ 2023-03-31
Turnover/Revenue
2,713,441 GBP2023-04-01 ~ 2024-03-31
2,589,463 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-414,505 GBP2023-04-01 ~ 2024-03-31
-437,991 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,298,936 GBP2023-04-01 ~ 2024-03-31
2,151,472 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,960,284 GBP2023-04-01 ~ 2024-03-31
-1,815,601 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
409,474 GBP2023-04-01 ~ 2024-03-31
406,693 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,383 GBP2023-04-01 ~ 2024-03-31
1,173 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
413,857 GBP2023-04-01 ~ 2024-03-31
407,866 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-163,745 GBP2023-04-01 ~ 2024-03-31
-36,550 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
250,112 GBP2023-04-01 ~ 2024-03-31
371,316 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
939,161 GBP2024-03-31
689,049 GBP2023-03-31
317,733 GBP2022-03-31
Intangible Assets
320,520 GBP2024-03-31
300,337 GBP2023-03-31
Property, Plant & Equipment
17,033 GBP2024-03-31
32,138 GBP2023-03-31
Fixed Assets
337,553 GBP2024-03-31
332,475 GBP2023-03-31
Debtors
1,835,942 GBP2024-03-31
1,044,998 GBP2023-03-31
Cash at bank and in hand
400,761 GBP2024-03-31
687,598 GBP2023-03-31
Current Assets
2,236,703 GBP2024-03-31
1,732,596 GBP2023-03-31
Creditors
Amounts falling due within one year
814,194 GBP2024-03-31
555,121 GBP2023-03-31
Net Current Assets/Liabilities
1,422,509 GBP2024-03-31
1,177,475 GBP2023-03-31
Total Assets Less Current Liabilities
1,760,062 GBP2024-03-31
1,509,950 GBP2023-03-31
Net Assets/Liabilities
1,760,062 GBP2024-03-31
1,509,950 GBP2023-03-31
Equity
Called up share capital
163,384 GBP2024-03-31
163,384 GBP2023-03-31
Share premium
657,517 GBP2024-03-31
657,517 GBP2023-03-31
Equity
1,760,062 GBP2024-03-31
1,509,950 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Computers
0.252023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Wages/Salaries
896,353 GBP2023-04-01 ~ 2024-03-31
858,682 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
108,474 GBP2023-04-01 ~ 2024-03-31
109,423 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
80,019 GBP2023-04-01 ~ 2024-03-31
75,303 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,084,846 GBP2023-04-01 ~ 2024-03-31
1,043,408 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
202,741 GBP2023-04-01 ~ 2024-03-31
202,741 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
16,643 GBP2023-04-01 ~ 2024-03-31
19,390 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
222,634 GBP2024-03-31
160,841 GBP2023-03-31
Other than goodwill
218,575 GBP2024-03-31
131,450 GBP2023-03-31
Intangible Assets - Gross Cost
576,953 GBP2024-03-31
435,535 GBP2023-03-31
Intangible assets - Disposals
-49,647 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
80,848 GBP2024-03-31
62,603 GBP2023-03-31
Other than goodwill
89,540 GBP2024-03-31
26,935 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
256,433 GBP2024-03-31
135,198 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
60,392 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
62,605 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
170,882 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-49,647 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
141,786 GBP2024-03-31
98,238 GBP2023-03-31
Other than goodwill
129,035 GBP2024-03-31
104,515 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
61,450 GBP2024-03-31
61,450 GBP2023-03-31
Computers
89,656 GBP2024-03-31
89,388 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
151,106 GBP2024-03-31
150,838 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,910 GBP2024-03-31
40,430 GBP2023-03-31
Computers
84,163 GBP2024-03-31
78,270 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,073 GBP2024-03-31
118,700 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,480 GBP2023-04-01 ~ 2024-03-31
Computers
7,163 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,643 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
11,540 GBP2024-03-31
21,020 GBP2023-03-31
Computers
5,493 GBP2024-03-31
11,118 GBP2023-03-31
Trade Debtors/Trade Receivables
220,226 GBP2024-03-31
190,979 GBP2023-03-31
Amounts owed by group undertakings and participating interests
1,514,164 GBP2024-03-31
764,164 GBP2023-03-31
Other Debtors
101,552 GBP2024-03-31
89,855 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,842 GBP2024-03-31
45,239 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
163,745 GBP2024-03-31
62,295 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
154,024 GBP2024-03-31
146,399 GBP2023-03-31
Other Creditors
Amounts falling due within one year
448,583 GBP2024-03-31
301,188 GBP2023-03-31
Par Value of Share
Class 4 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
163,384 shares2024-03-31
163,384 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
65,249 GBP2024-03-31
62,142 GBP2023-03-31
  • NELSONCROOM LIMITED
    Info
    Registered number 03924989
    N307 Vox Studios, Durham Street, London SE11 5JH
    Private Limited Company incorporated on 2000-02-14 (25 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.