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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.

Parent entities and officers
Active 2
  • 1
    Hayman, Andrew Stuart
    Born in February 1955
    Individual (5 offsprings)
    Officer
    icon of calendar 2001-10-31 ~ now
    OF - Director → CIF 0
  • 2
    Brown, David Andrew
    Born in May 1966
    Individual (4 offsprings)
    Officer
    icon of calendar 2001-02-23 ~ now
    OF - Director → CIF 0
    Brown, David Andrew
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-08-14 ~ now
    OF - Secretary → CIF 0
Ceased 5
  • 1
    Warriner, Glen Anthony
    Cleaning Contractor born in October 1963
    Individual (9 offsprings)
    Officer
    icon of calendar 2005-11-21 ~ 2010-07-29
    OF - Director → CIF 0
  • 2
    Browne, Amanda
    Individual
    Officer
    icon of calendar 2001-02-23 ~ 2006-08-14
    OF - Secretary → CIF 0
  • 3
    Mr Andrew Stuart Hayman
    Born in February 1955
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    London Law Services Limited
    Individual
    Officer
    icon of calendar 2001-02-23 ~ 2001-02-23
    OF - Nominee Director → CIF 0
  • 5
    icon of address84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 187 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2001-02-23 ~ 2001-02-23
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

INTERCLEANSE LIMITED

Standard Industrial Classification
81222 - Specialised Cleaning Services
81210 - General Cleaning Of Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Turnover/Revenue
26,729,959 GBP2023-11-01 ~ 2024-10-31
25,570,580 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
21,204,356 GBP2023-11-01 ~ 2024-10-31
20,483,667 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
5,525,603 GBP2023-11-01 ~ 2024-10-31
5,086,913 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
4,562,452 GBP2023-11-01 ~ 2024-10-31
4,155,132 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
963,151 GBP2023-11-01 ~ 2024-10-31
931,781 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
206 GBP2023-11-01 ~ 2024-10-31
206 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
30,321 GBP2023-11-01 ~ 2024-10-31
23,071 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
933,036 GBP2023-11-01 ~ 2024-10-31
908,916 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
282,382 GBP2023-11-01 ~ 2024-10-31
257,994 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
650,654 GBP2023-11-01 ~ 2024-10-31
650,922 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
650,654 GBP2023-11-01 ~ 2024-10-31
650,922 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,282,212 GBP2024-10-31
1,021,338 GBP2023-10-31
Debtors
5,634,924 GBP2024-10-31
4,922,487 GBP2023-10-31
Cash at bank and in hand
114,890 GBP2024-10-31
62,005 GBP2023-10-31
Current Assets
5,749,814 GBP2024-10-31
4,984,492 GBP2023-10-31
Creditors
Current
4,363,425 GBP2024-10-31
3,338,395 GBP2023-10-31
Net Current Assets/Liabilities
1,386,389 GBP2024-10-31
1,646,097 GBP2023-10-31
Total Assets Less Current Liabilities
2,668,601 GBP2024-10-31
2,667,435 GBP2023-10-31
Creditors
Non-current
-207,608 GBP2024-10-31
-199,569 GBP2023-10-31
Net Assets/Liabilities
2,377,238 GBP2024-10-31
2,390,184 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
2,377,138 GBP2024-10-31
2,390,084 GBP2023-10-31
2,362,762 GBP2022-10-31
Equity
2,377,238 GBP2024-10-31
2,390,184 GBP2023-10-31
2,362,862 GBP2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-663,600 GBP2023-11-01 ~ 2024-10-31
-623,600 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-663,600 GBP2023-11-01 ~ 2024-10-31
-623,600 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
650,654 GBP2023-11-01 ~ 2024-10-31
650,922 GBP2022-11-01 ~ 2023-10-31
Bank Overdrafts
-1,978,968 GBP2024-10-31
-1,034,554 GBP2023-10-31
-526,390 GBP2022-10-31
Wages/Salaries
2,370,619 GBP2023-11-01 ~ 2024-10-31
2,334,641 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
248,524 GBP2023-11-01 ~ 2024-10-31
238,299 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
154,560 GBP2023-11-01 ~ 2024-10-31
164,617 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
2,773,703 GBP2023-11-01 ~ 2024-10-31
2,737,557 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
682023-11-01 ~ 2024-10-31
722022-11-01 ~ 2023-10-31
Director Remuneration
142,025 GBP2023-11-01 ~ 2024-10-31
109,785 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
192,209 GBP2023-11-01 ~ 2024-10-31
165,446 GBP2022-11-01 ~ 2023-10-31
Current Tax for the Period
276,309 GBP2023-11-01 ~ 2024-10-31
259,460 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
233,259 GBP2023-11-01 ~ 2024-10-31
227,229 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,265,714 GBP2024-10-31
1,040,735 GBP2023-10-31
Motor vehicles
1,343,412 GBP2024-10-31
1,068,124 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,609,126 GBP2024-10-31
2,108,859 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-31,890 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-102,634 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-134,524 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
744,963 GBP2024-10-31
625,311 GBP2023-10-31
Motor vehicles
581,951 GBP2024-10-31
462,210 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,326,914 GBP2024-10-31
1,087,521 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
146,288 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
194,527 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
340,815 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,636 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-74,786 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-101,422 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
520,751 GBP2024-10-31
415,424 GBP2023-10-31
Motor vehicles
761,461 GBP2024-10-31
605,914 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
39,280 GBP2023-10-31
Under hire purchased contracts or finance leases, Motor vehicles
883,021 GBP2024-10-31
635,866 GBP2023-10-31
Under hire purchased contracts or finance leases, Plant and equipment
39,280 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
8,373 GBP2023-10-31
Under hire purchased contracts or finance leases, Motor vehicles
317,242 GBP2024-10-31
205,058 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
7,727 GBP2023-11-01 ~ 2024-10-31
Motor vehicles, Under hire purchased contracts or finance leases
140,879 GBP2023-11-01 ~ 2024-10-31
Under hire purchased contracts or finance leases
148,606 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
16,100 GBP2024-10-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
23,180 GBP2024-10-31
30,907 GBP2023-10-31
Under hire purchased contracts or finance leases, Motor vehicles
565,779 GBP2024-10-31
Under hire purchased contracts or finance leases
588,959 GBP2024-10-31
461,715 GBP2023-10-31
Motor vehicles, Under hire purchased contracts or finance leases
430,808 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
3,718,291 GBP2024-10-31
3,788,604 GBP2023-10-31
Other Debtors
Current
270,039 GBP2024-10-31
294,750 GBP2023-10-31
Prepayments/Accrued Income
Current
360,655 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
5,634,924 GBP2024-10-31
Current, Amounts falling due within one year
4,922,219 GBP2023-10-31
Other Debtors
Non-current
268 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
1,978,968 GBP2024-10-31
1,034,554 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
255,595 GBP2024-10-31
219,475 GBP2023-10-31
Trade Creditors/Trade Payables
Current
503,338 GBP2024-10-31
734,411 GBP2023-10-31
Corporation Tax Payable
Current
276,175 GBP2024-10-31
259,326 GBP2023-10-31
Other Taxation & Social Security Payable
Current
66,042 GBP2024-10-31
65,536 GBP2023-10-31
Other Creditors
Current
280,711 GBP2024-10-31
263,382 GBP2023-10-31
Accrued Liabilities
Current
295,917 GBP2024-10-31
26,150 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
207,608 GBP2024-10-31
199,569 GBP2023-10-31
Between one and five year, hire purchase agreements
199,569 GBP2023-10-31
hire purchase agreements
463,203 GBP2024-10-31
419,044 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
53,624 GBP2024-10-31
28,535 GBP2023-10-31
Between one and five year
25,171 GBP2024-10-31
21,718 GBP2023-10-31
More than five year
4,421 GBP2024-10-31
All periods
83,216 GBP2024-10-31
50,253 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
83,755 GBP2024-10-31
77,682 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-10-31
Class 2 ordinary share
50 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
650,654 GBP2023-11-01 ~ 2024-10-31
  • INTERCLEANSE LIMITED
    Info
    Registered number 04167453
    icon of address69 Gatwick Road, Crawley, West Sussex RH10 9RD
    PRIVATE LIMITED COMPANY incorporated on 2001-02-23 (24 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-23
    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 12 November 2025 and licensed under the Open Government Licence v3.0.