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
    Ebert, Andrew Jon
    Individual (3 offsprings)
    Officer
    2010-06-03 ~ now
    OF - Secretary → CIF 0
  • 2
    Mocton, Jonathan Joseph
    Director born in January 1972
    Individual (6 offsprings)
    Officer
    2017-02-07 ~ now
    OF - Director → CIF 0
  • 3
    Rogers, Simon
    Chief Financial Officer born in June 1977
    Individual (4 offsprings)
    Officer
    2022-08-25 ~ now
    OF - Director → CIF 0
  • 4
    Ltd Global, Unit A Birch Industrial Estate, Whittle Lane, Heywood, England
    Active Corporate (6 parents, 3 offsprings)
    Equity (Company account)
    21,302,833 GBP2024-04-30
    Person with significant control
    2022-08-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Nissen, Chaim Dovid
    Company Director born in July 1978
    Individual (8 offsprings)
    Officer
    2004-04-28 ~ 2009-06-22
    OF - Director → CIF 0
    Nissenbaum, Chaim Dovid Myer
    Director born in July 1978
    Individual (8 offsprings)
    Officer
    2017-04-17 ~ 2022-08-25
    OF - Director → CIF 0
  • 2
    Mocton, Elisheva Ruth
    Born in September 1974
    Individual (1 offspring)
    Officer
    2010-06-01 ~ 2022-08-25
    OF - Director → CIF 0
  • 3
    Nissenbaum, Dina Chaya
    Pharmacist Assistant born in August 1980
    Individual (2 offsprings)
    Officer
    2004-04-28 ~ 2010-06-02
    OF - Director → CIF 0
    Nissenbaum, Dina Chaya
    Director born in August 1980
    Individual (2 offsprings)
    2017-04-17 ~ 2022-08-25
    OF - Director → CIF 0
    Nissenbaum, Dina Chaya
    Individual (2 offsprings)
    Officer
    2004-04-28 ~ 2010-06-02
    OF - Secretary → CIF 0
  • 4
    Mr Avi Mechlowitz
    Born in December 1968
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-08-25
    PE - Has significant influence or control → CIF 0
  • 5
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2004-04-16 ~ 2004-04-28
    PE - Nominee Director → CIF 0
  • 6
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2004-04-16 ~ 2004-04-28
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

INTERDELTA LTD

Standard Industrial Classification
52290 - Other Transportation Support Activities
Brief company account
Cost of Sales
-37,652,028 GBP2023-05-01 ~ 2024-04-30
-41,589,347 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-5,979,492 GBP2023-05-01 ~ 2024-04-30
-5,876,112 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
29,425 GBP2023-05-01 ~ 2024-04-30
13,829 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-8,789 GBP2023-05-01 ~ 2024-04-30
-973 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
98,453 GBP2023-05-01 ~ 2024-04-30
2,022,536 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
173,643 GBP2023-05-01 ~ 2024-04-30
2,386,301 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Other
1,236,271 GBP2024-04-30
1,305,380 GBP2023-04-30
Property, Plant & Equipment
262,782 GBP2024-04-30
386,715 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
1,499,054 GBP2024-04-30
1,692,096 GBP2023-04-30
Debtors
7,529,282 GBP2024-04-30
6,583,366 GBP2023-04-30
Cash at bank and in hand
47,550 GBP2024-04-30
3,024,630 GBP2023-04-30
Current Assets
7,576,832 GBP2024-04-30
9,607,996 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-4,777,842 GBP2024-04-30
-4,932,901 GBP2023-04-30
Net Current Assets/Liabilities
2,798,990 GBP2024-04-30
4,675,095 GBP2023-04-30
Total Assets Less Current Liabilities
4,298,044 GBP2024-04-30
6,367,191 GBP2023-04-30
Net Assets/Liabilities
4,050,486 GBP2024-04-30
6,076,843 GBP2023-04-30
Equity
Called up share capital
2,118 GBP2024-04-30
2,118 GBP2023-04-30
2,010 GBP2022-04-30
Retained earnings (accumulated losses)
4,048,368 GBP2024-04-30
6,074,725 GBP2023-04-30
3,923,756 GBP2022-04-30
Equity
4,050,486 GBP2024-04-30
6,076,843 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
173,643 GBP2023-05-01 ~ 2024-04-30
2,386,301 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
108 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
108 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-235,332 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-2,200,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
622023-05-01 ~ 2024-04-30
642022-05-01 ~ 2023-04-30
Wages/Salaries
3,197,881 GBP2023-05-01 ~ 2024-04-30
3,196,491 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
76,411 GBP2023-05-01 ~ 2024-04-30
87,931 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
3,274,292 GBP2023-05-01 ~ 2024-04-30
3,284,422 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
347,957 GBP2023-05-01 ~ 2024-04-30
265,816 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-75,190 GBP2023-05-01 ~ 2024-04-30
-323,906 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
2,910,017 GBP2024-04-30
2,450,066 GBP2023-04-30
Development expenditure
38,740 GBP2024-04-30
35,840 GBP2023-04-30
Intangible Assets - Gross Cost
2,948,757 GBP2024-04-30
2,485,906 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
13,087 GBP2024-04-30
5,731 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,712,486 GBP2024-04-30
1,180,526 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
7,356 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
531,960 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Development expenditure
25,653 GBP2024-04-30
30,109 GBP2023-04-30
Intangible Assets
1,236,271 GBP2024-04-30
1,305,380 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
275,535 GBP2024-04-30
275,535 GBP2023-04-30
Furniture and fittings
193,227 GBP2024-04-30
188,290 GBP2023-04-30
Computers
169,452 GBP2024-04-30
159,612 GBP2023-04-30
Motor vehicles
148,820 GBP2024-04-30
255,295 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
787,034 GBP2024-04-30
878,732 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-125,225 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-125,225 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
134,947 GBP2024-04-30
77,717 GBP2023-04-30
Furniture and fittings
173,663 GBP2024-04-30
158,507 GBP2023-04-30
Computers
124,444 GBP2024-04-30
98,179 GBP2023-04-30
Motor vehicles
91,198 GBP2024-04-30
157,614 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
524,252 GBP2024-04-30
492,017 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
57,230 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
15,156 GBP2023-05-01 ~ 2024-04-30
Computers
26,265 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
40,070 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138,721 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-106,486 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-106,486 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
140,588 GBP2024-04-30
197,818 GBP2023-04-30
Furniture and fittings
19,564 GBP2024-04-30
29,783 GBP2023-04-30
Computers
45,008 GBP2024-04-30
61,433 GBP2023-04-30
Motor vehicles
57,622 GBP2024-04-30
97,681 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,584,280 GBP2024-04-30
3,327,853 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
279,738 GBP2023-04-30
Other Debtors
Current
200,497 GBP2024-04-30
82,784 GBP2023-04-30
Prepayments/Accrued Income
Current
1,251,650 GBP2024-04-30
556,923 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,036,427 GBP2024-04-30
4,247,298 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
27,255 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,085,615 GBP2024-04-30
3,913,137 GBP2023-04-30
Corporation Tax Payable
Current
58,053 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
300,916 GBP2024-04-30
250,468 GBP2023-04-30
Other Creditors
Current
135,030 GBP2024-04-30
177,180 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,170,973 GBP2024-04-30
592,116 GBP2023-04-30
Creditors
Current
4,777,842 GBP2024-04-30
4,932,901 GBP2023-04-30
Bank Overdrafts
27,255 GBP2024-04-30
0 GBP2023-04-30
Total Borrowings
Current
27,255 GBP2024-04-30
0 GBP2023-04-30
Equity
Called up share capital
2,118 GBP2024-04-30
2,118 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
430,205 GBP2024-04-30
332,466 GBP2023-04-30
Between two and five year
654,662 GBP2024-04-30
726,088 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,084,867 GBP2024-04-30
1,058,554 GBP2023-04-30
Related profiles found in government register
  • INTERDELTA LTD
    Info
    Registered number 05103858
    2nd Floor Parkgates Bury New Road, Prestwich, Manchester M25 0TL
    Private Limited Company incorporated on 2004-04-16 (21 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-16
    CIF 0
  • INTERDELTA LTD
    S
    Registered number 05103858
    2nd Floor, Parkgates, Bury New Road, Manchester, United Kingdom
    Limited in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 2nd Floor, Parkgates Bury New Road, Prestwich, Manchester, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    53,696 GBP2022-04-30
    Person with significant control
    2017-03-16 ~ 2019-01-04
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE

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