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 7
  • 1
    Downey, Richard
    Company Director born in February 1976
    Individual (1 offspring)
    Officer
    2016-05-06 ~ now
    OF - Director → CIF 0
  • 2
    Jones, Parry
    Company Director born in July 1983
    Individual (9 offsprings)
    Officer
    2012-05-21 ~ now
    OF - Director → CIF 0
  • 3
    Woolley, Martin Mark
    Sales Director born in September 1967
    Individual (9 offsprings)
    Officer
    2009-12-21 ~ now
    OF - Director → CIF 0
  • 4
    Pover, Matthew
    Company Director born in February 1976
    Individual (2 offsprings)
    Officer
    2016-05-06 ~ now
    OF - Director → CIF 0
  • 5
    Wilson, Thomas
    Company Director born in December 1981
    Individual (1 offspring)
    Officer
    2015-03-23 ~ now
    OF - Director → CIF 0
  • 6
    Whelan, Matthew
    Company Director born in December 1982
    Individual (1 offspring)
    Officer
    2016-05-06 ~ now
    OF - Director → CIF 0
  • 7
    TSWG LIMITED - 2021-06-11
    94, White Lion Street, London, United Kingdom
    Active Corporate (3 parents, 4 offsprings)
    Person with significant control
    2018-08-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 14
  • 1
    Lewcock, Conrad Simon James
    Director born in June 1972
    Individual (15 offsprings)
    Officer
    2002-11-29 ~ 2018-08-14
    OF - Director → CIF 0
    Mr Conrad Simon James Lewcock
    Born in June 1972
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-08-14
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Parkus, Elliot Michael
    Company Director born in November 1970
    Individual (1 offspring)
    Officer
    2013-11-16 ~ 2015-03-23
    OF - Director → CIF 0
  • 3
    Brown, Verity Joan Alice
    Director born in May 1983
    Individual (1 offspring)
    Officer
    2017-01-27 ~ 2023-06-23
    OF - Director → CIF 0
  • 4
    Bartys, James Peter Maurice
    Company Director born in November 1978
    Individual (1 offspring)
    Officer
    2015-03-23 ~ 2017-01-27
    OF - Director → CIF 0
  • 5
    Maull, Greg
    Company Director born in April 1980
    Individual (5 offsprings)
    Officer
    2015-03-23 ~ 2018-08-14
    OF - Director → CIF 0
  • 6
    Swannell, David Robert Edward
    Company Director born in April 1965
    Individual (1 offspring)
    Officer
    2015-03-23 ~ 2022-06-03
    OF - Director → CIF 0
  • 7
    Whyte, Gary Armstrong
    Sales Director born in December 1980
    Individual (3 offsprings)
    Officer
    2009-12-21 ~ 2017-11-05
    OF - Director → CIF 0
  • 8
    Moss, James Edward
    Company Director born in February 1968
    Individual (5 offsprings)
    Officer
    2013-11-16 ~ 2019-01-19
    OF - Director → CIF 0
  • 9
    Illston, Nick
    Company Director born in December 1966
    Individual (2 offsprings)
    Officer
    2018-02-20 ~ 2018-08-14
    OF - Director → CIF 0
  • 10
    Wheele, James Thomas
    Company Director born in November 1975
    Individual (3 offsprings)
    Officer
    2016-05-06 ~ 2018-04-30
    OF - Director → CIF 0
  • 11
    Bisnaar, Justin
    Sales Director born in June 1978
    Individual
    Officer
    2008-10-01 ~ 2011-07-01
    OF - Director → CIF 0
  • 12
    Lewcock, Martyn Conrad
    Finance Director born in August 1938
    Individual (7 offsprings)
    Officer
    2009-12-14 ~ 2018-08-14
    OF - Director → CIF 0
    Lewcock, Martyn Conrad
    Individual (7 offsprings)
    Officer
    2002-11-29 ~ 2018-08-14
    OF - Secretary → CIF 0
  • 13
    Marquess Court, 69 Southampton Row, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2002-11-29 ~ 2002-11-29
    PE - Nominee Director → CIF 0
  • 14
    Marquess Court, 69 Southampton Row, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2002-11-29 ~ 2002-11-29
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

THE SPECIALIST WORKS LIMITED

Previous name
THE INSERT HOUSE LIMITED - 2015-12-11
Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Class 2 ordinary share
12020-01-01 ~ 2020-12-31
Class 3 ordinary share
12020-01-01 ~ 2020-12-31
Turnover/Revenue
87,713,299 GBP2020-01-01 ~ 2020-12-31
98,117,036 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
76,904,135 GBP2020-01-01 ~ 2020-12-31
83,635,256 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
10,809,164 GBP2020-01-01 ~ 2020-12-31
14,481,780 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
9,743,624 GBP2020-01-01 ~ 2020-12-31
11,629,401 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
1,787,322 GBP2020-01-01 ~ 2020-12-31
3,043,990 GBP2019-01-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
21,648 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
1,765,674 GBP2020-01-01 ~ 2020-12-31
3,047,289 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
319,387 GBP2020-01-01 ~ 2020-12-31
644,520 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
1,446,287 GBP2020-01-01 ~ 2020-12-31
2,402,769 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
1,446,287 GBP2020-01-01 ~ 2020-12-31
2,202,967 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
39,998 GBP2019-12-31
Property, Plant & Equipment
348,924 GBP2020-12-31
510,514 GBP2019-12-31
Fixed Assets - Investments
10,554,252 GBP2020-12-31
10,554,252 GBP2019-12-31
Fixed Assets
10,903,176 GBP2020-12-31
11,104,764 GBP2019-12-31
Debtors
27,521,043 GBP2020-12-31
29,917,237 GBP2019-12-31
Cash at bank and in hand
10,355,944 GBP2020-12-31
8,677,565 GBP2019-12-31
Current Assets
37,876,987 GBP2020-12-31
38,594,802 GBP2019-12-31
Creditors
Current
28,219,814 GBP2020-12-31
30,585,504 GBP2019-12-31
Net Current Assets/Liabilities
9,657,173 GBP2020-12-31
8,009,298 GBP2019-12-31
Total Assets Less Current Liabilities
20,560,349 GBP2020-12-31
19,114,062 GBP2019-12-31
Equity
Called up share capital
19,215 GBP2020-12-31
19,215 GBP2019-12-31
19,413 GBP2018-12-31
Share premium
212,484 GBP2020-12-31
212,484 GBP2019-12-31
212,484 GBP2018-12-31
Capital redemption reserve
791 GBP2020-12-31
791 GBP2019-12-31
593 GBP2018-12-31
Retained earnings (accumulated losses)
20,327,859 GBP2020-12-31
18,881,572 GBP2019-12-31
16,678,803 GBP2018-12-31
Equity
20,560,349 GBP2020-12-31
19,114,062 GBP2019-12-31
16,911,293 GBP2018-12-31
Issue of Equity Instruments
Called up share capital
-198 GBP2019-01-01 ~ 2019-12-31
Issue of Equity Instruments
-198 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,446,287 GBP2020-01-01 ~ 2020-12-31
2,202,769 GBP2019-01-01 ~ 2019-12-31
Wages/Salaries
5,475,737 GBP2020-01-01 ~ 2020-12-31
7,003,222 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
628,087 GBP2020-01-01 ~ 2020-12-31
720,504 GBP2019-01-01 ~ 2019-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
173,970 GBP2020-01-01 ~ 2020-12-31
209,407 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
6,277,794 GBP2020-01-01 ~ 2020-12-31
7,933,133 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
1172020-01-01 ~ 2020-12-31
1382019-01-01 ~ 2019-12-31
Director Remuneration
490,297 GBP2020-01-01 ~ 2020-12-31
935,336 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
205,959 GBP2020-01-01 ~ 2020-12-31
264,816 GBP2019-01-01 ~ 2019-12-31
Audit Fees/Expenses
25,000 GBP2020-01-01 ~ 2020-12-31
25,000 GBP2019-01-01 ~ 2019-12-31
Current Tax for the Period
334,607 GBP2020-01-01 ~ 2020-12-31
657,494 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
825,706 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
825,706 GBP2020-12-31
785,708 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
39,998 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Net goodwill
39,998 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
564,897 GBP2020-12-31
564,897 GBP2019-12-31
Furniture and fittings
461,846 GBP2020-12-31
461,846 GBP2019-12-31
Computers
550,105 GBP2020-12-31
505,736 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
1,576,848 GBP2020-12-31
1,532,479 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
306,737 GBP2020-12-31
212,499 GBP2019-12-31
Furniture and fittings
441,034 GBP2020-12-31
418,236 GBP2019-12-31
Computers
480,153 GBP2020-12-31
391,230 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,227,924 GBP2020-12-31
1,021,965 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
94,238 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
22,798 GBP2020-01-01 ~ 2020-12-31
Computers
88,923 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205,959 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Improvements to leasehold property
258,160 GBP2020-12-31
352,398 GBP2019-12-31
Furniture and fittings
20,812 GBP2020-12-31
43,610 GBP2019-12-31
Computers
69,952 GBP2020-12-31
114,506 GBP2019-12-31
Investments in Group Undertakings
Cost valuation
10,494,387 GBP2019-12-31
Investments in Group Undertakings
10,494,387 GBP2020-12-31
10,494,387 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
7,751,374 GBP2020-12-31
10,791,183 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
16,030,033 GBP2020-12-31
15,020,745 GBP2019-12-31
Other Debtors
Current
54,233 GBP2020-12-31
78,549 GBP2019-12-31
Amount of value-added tax that is recoverable
Current
944,538 GBP2020-12-31
295,586 GBP2019-12-31
Prepayments/Accrued Income
Current
2,723,294 GBP2020-12-31
3,728,783 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
27,521,043 GBP2020-12-31
29,917,237 GBP2019-12-31
Trade Creditors/Trade Payables
Current
18,695,839 GBP2020-12-31
19,277,411 GBP2019-12-31
Amounts owed to group undertakings
Current
4,798,369 GBP2020-12-31
4,305,393 GBP2019-12-31
Corporation Tax Payable
Current
203,195 GBP2020-12-31
583,088 GBP2019-12-31
Other Taxation & Social Security Payable
Current
247,094 GBP2020-12-31
211,313 GBP2019-12-31
Other Creditors
Current
224,809 GBP2020-12-31
184,478 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
4,050,508 GBP2020-12-31
6,023,821 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
660,481 GBP2020-12-31
660,481 GBP2019-12-31
Between one and five year
3,080,813 GBP2020-12-31
3,080,813 GBP2019-12-31
More than five year
1,027,348 GBP2020-12-31
1,687,829 GBP2019-12-31
All periods
4,768,642 GBP2020-12-31
5,429,123 GBP2019-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-17,571 GBP2020-12-31
-2,351 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,673,601 shares2020-12-31
Class 2 ordinary share
228,102 shares2020-12-31
Class 3 ordinary share
19,777 shares2020-12-31
Related profiles found in government register
  • THE SPECIALIST WORKS LIMITED
    Info
    THE INSERT HOUSE LIMITED - 2015-12-11
    Registered number 04604217
    94 White Lion Street, London N1 9PF
    Private Limited Company incorporated on 2002-11-29 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-11
    CIF 0
  • THE SPECIALIST WORKS LIMITED
    S
    Registered number 04604217
    4, Abbey Wood Road, Kings Hill, West Malling, Kent, United Kingdom, ME19 4AB
    Private Limited Company in Companies House, England And Wales
    CIF 1
  • THE SPECIALIST WORKS LIMITED
    S
    Registered number 04604217
    94, White Lion Street, London, United Kingdom, N1 9PF
    Private Limited Company in Companies House England And Wales, England
    CIF 2
  • THE SPECIALIST WORKS LTD
    S
    Registered number 04604217
    30, Tower View, Kings Hill, West Malling, England, ME19 4UY
    Limited Company in Companies House, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 5
  • 1
    BLOODSTOCK TV LIMITED - 2005-09-07
    94 White Lion Street, London, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1,204,349 GBP2024-03-31
    Person with significant control
    2017-07-10 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    THE SPECIALIST WORKS LIMITED - 2015-12-11
    94 White Lion Street, London, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
  • 3
    4 Abbey Wood Road, Kings Hill, West Malling, Kent, England
    Dissolved Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
  • 4
    THE RESPONSE TEAM LIMITED - 2016-01-20
    D 4 DIRECT LIMITED - 1998-06-25
    94 White Lion Street, London, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    2,998,154 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
  • 5
    CATALIST DM LTD - 2017-02-01
    I P H GLOBAL LIMITED - 2013-02-04
    THE INSERT PRINT HOUSE LIMITED - 2010-02-05
    4 Abbey Wood Road, Kings Hill, West Malling, Kent, England
    Dissolved Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 4 - Ownership of shares – 75% or more → OE
Ceased 1
  • 10 Upper Berkeley Street, London, England
    Active Corporate (4 parents)
    Person with significant control
    2018-06-25 ~ 2018-08-01
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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