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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 16
  • 1
    Wood, Douglas William
    Born in November 1972
    Individual (3 offsprings)
    Officer
    2012-07-23 ~ now
    OF - Director → CIF 0
  • 2
    Andrews, Kevin David
    Born in June 1956
    Individual (8 offsprings)
    Officer
    2000-03-09 ~ now
    OF - Director → CIF 0
  • 3
    Andrews, Kim
    Individual (3 offsprings)
    Officer
    2013-12-19 ~ now
    OF - Secretary → CIF 0
  • 4
    Barrett, Rex Alexander David
    Born in September 1977
    Individual (4 offsprings)
    Officer
    2014-12-08 ~ now
    OF - Director → CIF 0
    Barrett, Rex Alexander David
    Director born in September 1977
    Individual (4 offsprings)
    2014-12-08 ~ 2015-01-14
    OF - Director → CIF 0
  • 5
    Keir, Stewart
    Director born in October 1975
    Individual (2 offsprings)
    Officer
    2014-12-09 ~ 2020-12-23
    OF - Director → CIF 0
  • 6
    Andrews, Oz Charles
    Born in September 1990
    Individual (5 offsprings)
    Officer
    2016-04-18 ~ now
    OF - Director → CIF 0
  • 7
    Godleman, Steven Martin
    Sales Consultant born in June 1956
    Individual (2 offsprings)
    Officer
    2000-03-09 ~ 2013-12-19
    OF - Director → CIF 0
    Godleman, Steven Martin
    Individual (2 offsprings)
    Officer
    2000-03-09 ~ 2013-12-19
    OF - Secretary → CIF 0
  • 8
    Hornby, David Russell
    Director born in September 1964
    Individual (19 offsprings)
    Officer
    2014-12-08 ~ 2015-01-14
    OF - Director → CIF 0
    2014-12-08 ~ 2018-08-31
    OF - Director → CIF 0
  • 9
    Brown, Alexandra Janet Louise
    Director born in April 1991
    Individual (5 offsprings)
    Officer
    2024-01-29 ~ 2024-10-18
    OF - Director → CIF 0
  • 10
    Jones, Christopher David Charles
    Born in May 1979
    Individual (7 offsprings)
    Officer
    2012-07-23 ~ now
    OF - Director → CIF 0
  • 11
    Daines, Simon John
    Born in October 1974
    Individual (3 offsprings)
    Officer
    2012-07-23 ~ now
    OF - Director → CIF 0
  • 12
    Cotton, Philip James
    Commercial Director born in August 1981
    Individual (9 offsprings)
    Officer
    2018-08-31 ~ 2024-04-10
    OF - Director → CIF 0
  • 13
    Skilton, Alex Charles
    Born in December 1984
    Individual (6 offsprings)
    Officer
    2024-04-01 ~ now
    OF - Director → CIF 0
  • 14
    SHENLEY SECRETARIES LIMITED - now
    TEMPLE SECRETARIES LIMITED
    - 2018-11-08 02373000
    788-790 Finchley Road, London
    Active Corporate (9 parents, 76210 offsprings)
    Officer
    2000-03-09 ~ 2000-03-09
    OF - Nominee Secretary → CIF 0
  • 15
    THE REALLY USEFUL GROUP LIMITED - now
    U-CAST LIMITED - 2025-09-04
    10086 PRODUCTIONS LIMITED - 2006-09-26
    IT RECORDS LIMITED - 2005-03-16
    SHELFCO (NO.1873) LIMITED - 2000-05-23
    788-790 Finchley Road, London
    Active Corporate (23 parents, 470 offsprings)
    Officer
    2000-03-09 ~ 2000-03-09
    OF - Nominee Director → CIF 0
  • 16
    IDEAWORKS (LONDON) GROUP LIMITED 08779665
    206, Great Portland Street, London, United Kingdom
    Active Corporate (11 parents, 2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

IDEAWORKS (LONDON) LIMITED

Period: 2013-05-22 ~ now
Company number: 03943726
Registered names
IDEAWORKS (LONDON) LIMITED - now
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Turnover/Revenue
32,970,504 GBP2024-04-01 ~ 2025-03-31
36,271,465 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-28,407,392 GBP2024-04-01 ~ 2025-03-31
-31,513,701 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
4,563,112 GBP2024-04-01 ~ 2025-03-31
4,757,764 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-4,521,544 GBP2024-04-01 ~ 2025-03-31
-4,666,807 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
65,714 GBP2024-04-01 ~ 2025-03-31
49,053 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
88,162 GBP2024-04-01 ~ 2025-03-31
51,811 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-18,415 GBP2024-04-01 ~ 2025-03-31
34,073 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,386,588 GBP2025-03-31
2,069,989 GBP2024-03-31
Debtors
10,182,524 GBP2025-03-31
11,489,942 GBP2024-03-31
Cash at bank and in hand
970,897 GBP2025-03-31
1,068,156 GBP2024-03-31
Current Assets
11,867,530 GBP2025-03-31
13,447,504 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-8,020,113 GBP2025-03-31
Net Current Assets/Liabilities
3,847,417 GBP2025-03-31
4,169,711 GBP2024-03-31
Total Assets Less Current Liabilities
6,234,005 GBP2025-03-31
6,239,700 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-03-31
Net Assets/Liabilities
5,917,636 GBP2025-03-31
5,936,051 GBP2024-03-31
Equity
Called up share capital
1,003 GBP2025-03-31
1,003 GBP2024-03-31
1,003 GBP2023-03-31
Retained earnings (accumulated losses)
5,916,633 GBP2025-03-31
5,935,048 GBP2024-03-31
5,900,975 GBP2023-03-31
Equity
5,917,636 GBP2025-03-31
5,936,051 GBP2024-03-31
5,901,978 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-18,415 GBP2024-04-01 ~ 2025-03-31
34,073 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
29,500 GBP2024-04-01 ~ 2025-03-31
24,123 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1732024-04-01 ~ 2025-03-31
1552023-04-01 ~ 2024-03-31
Wages/Salaries
7,358,661 GBP2024-04-01 ~ 2025-03-31
6,613,993 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
430,121 GBP2024-04-01 ~ 2025-03-31
385,493 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
8,601,117 GBP2024-04-01 ~ 2025-03-31
7,736,020 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
221,299 GBP2024-04-01 ~ 2025-03-31
17,738 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,429,848 GBP2024-03-31
Plant and equipment
1,437,908 GBP2025-03-31
1,062,898 GBP2024-03-31
Furniture and fittings
205,718 GBP2025-03-31
173,988 GBP2024-03-31
Motor vehicles
105,537 GBP2025-03-31
119,032 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,214,977 GBP2025-03-31
2,785,766 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-140,924 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-13,495 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-297,163 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
417,713 GBP2024-03-31
Plant and equipment
107,042 GBP2025-03-31
164,384 GBP2024-03-31
Furniture and fittings
94,083 GBP2025-03-31
72,137 GBP2024-03-31
Motor vehicles
69,089 GBP2025-03-31
61,543 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
828,389 GBP2025-03-31
715,777 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75,138 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
21,946 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
18,306 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
398,596 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-132,480 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-10,760 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-285,984 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
907,639 GBP2025-03-31
1,012,135 GBP2024-03-31
Plant and equipment
1,330,866 GBP2025-03-31
898,514 GBP2024-03-31
Furniture and fittings
111,635 GBP2025-03-31
101,851 GBP2024-03-31
Motor vehicles
36,448 GBP2025-03-31
57,489 GBP2024-03-31
Finished Goods/Goods for Resale
714,109 GBP2025-03-31
889,406 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,349,588 GBP2025-03-31
2,707,484 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
114,722 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
2,214,601 GBP2025-03-31
2,075,559 GBP2024-03-31
Other Debtors
Current
2,692,911 GBP2025-03-31
3,216,447 GBP2024-03-31
Prepayments/Accrued Income
Current
1,289,182 GBP2025-03-31
1,293,648 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
10,182,524 GBP2025-03-31
Amounts falling due within one year, Current
11,489,942 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
56,883 GBP2025-03-31
765,868 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,667,966 GBP2025-03-31
1,610,863 GBP2024-03-31
Amounts owed to group undertakings
Current
710,442 GBP2025-03-31
1,312,031 GBP2024-03-31
Other Taxation & Social Security Payable
Current
236,013 GBP2025-03-31
206,504 GBP2024-03-31
Other Creditors
Current
1,907,726 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
754,669 GBP2025-03-31
2,228,347 GBP2024-03-31
Creditors
Current
8,020,113 GBP2025-03-31
9,277,793 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
57,033 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
208,579 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
56,883 GBP2025-03-31
765,868 GBP2024-03-31
Minimum gross finance lease payments owing
56,883 GBP2025-03-31
822,901 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
1,003 GBP2025-03-31
1,003 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
435,604 GBP2025-03-31
420,586 GBP2024-03-31
Between two and five year
1,425,668 GBP2025-03-31
1,335,091 GBP2024-03-31
More than five year
676,548 GBP2025-03-31
682,500 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,537,820 GBP2025-03-31
2,438,177 GBP2024-03-31
Related profiles found in government register
  • IDEAWORKS (LONDON) LIMITED
    Info
    SOUND IDEAS U.K. LIMITED - 2013-05-22
    Registered number 03943726
    206 Great Portland Street, London W1W 5QJ
    PRIVATE LIMITED COMPANY incorporated on 2000-03-09 (26 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-19
    CIF 0
  • IDEAWORKS (LONDON) LIMITED
    S
    Registered number 03943726
    206, Great Portland Street, London, England
    Ltd in Companies House, England
    CIF 1
  • IDEAWORKS (LONDON) LIMITED
    S
    Registered number 03943726
    206, Great Portland Street, London, United Kingdom, W1W 5QJ
    Corporate in Companies House, England And Wales
    CIF 2
child relation
Offspring entities and appointments 2
  • 1
    IDEAWORKS MARINE LIMITED
    - now 06019624 10740643
    SOUND IDEAS U.K. LIMITED
    - 2017-09-12 06019624 10740643... (more)
    I MARINE UK LIMITED - 2013-05-29
    5th Floor Ashford Commercial Quarter, 1 Dover Place, Ashford, Kent, England
    Active Corporate (4 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    SOUND IDEAS U.K. LIMITED
    - now 10740643 03943726... (more)
    IDEAWORKS MARINE LIMITED
    - 2017-09-12 10740643 06019624
    5th Floor Ashford Commercial Quarter, 1 Dover Place, Ashford, Kent, England
    Active Corporate (2 parents)
    Person with significant control
    2017-04-25 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.