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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 3
  • 1
    Clemetson, David John
    Director born in May 1967
    Individual (4 offsprings)
    Officer
    icon of calendar 2005-01-12 ~ now
    OF - Director → CIF 0
    Mr David John Clemetson
    Born in May 1967
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-07-28 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Mansell, Richard David
    Company Director born in December 1977
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-05-28 ~ now
    OF - Director → CIF 0
  • 3
    Sanderson, Craig Peter
    Director born in November 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-11-01 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Cox, Jeremy
    Company Director born in July 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2021-05-28 ~ 2022-12-31
    OF - Director → CIF 0
  • 2
    Charlesworth, Anastasia
    Design Director born in April 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2011-10-27 ~ 2020-02-19
    OF - Director → CIF 0
  • 3
    Higgs, Julie
    Individual
    Officer
    icon of calendar 2004-07-13 ~ 2005-07-05
    OF - Secretary → CIF 0
  • 4
    Cocking, Thomas Anthony
    Director born in August 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-01-12 ~ 2021-05-28
    OF - Director → CIF 0
    Cocking, Thomas Anthony
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-07-05 ~ 2021-05-28
    OF - Secretary → CIF 0
    Mr Thomas Anthony Cocking
    Born in August 1969
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-07-28 ~ 2021-05-28
    PE - Has significant influence or control → CIF 0
  • 5
    Smith, Ashley Lucas
    Quantity Surveyor born in December 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-01-12 ~ 2021-05-28
    OF - Director → CIF 0
    Mr Ashley Lucas Smith
    Born in December 1970
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-07-28 ~ 2021-05-28
    PE - Has significant influence or control → CIF 0
  • 6
    Higgs, David
    Director born in May 1959
    Individual
    Officer
    icon of calendar 2004-07-13 ~ 2005-07-05
    OF - Director → CIF 0
  • 7
    Clayton, Michelle
    Accountant born in August 1981
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-07-13 ~ 2004-07-13
    OF - Director → CIF 0
parent relation
Company in focus

ADT WORKPLACE LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Cost of Sales
-28,335,759 GBP2024-01-01 ~ 2024-12-31
-36,875,623 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-6,358,199 GBP2024-01-01 ~ 2024-12-31
-5,846,325 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
73,401 GBP2024-01-01 ~ 2024-12-31
37,372 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-5,650 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,088,236 GBP2024-01-01 ~ 2024-12-31
1,894,724 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,564,798 GBP2024-01-01 ~ 2024-12-31
1,444,923 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,564,798 GBP2024-01-01 ~ 2024-12-31
1,444,923 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
0 GBP2024-12-31
9,349 GBP2023-12-31
Property, Plant & Equipment
154,800 GBP2024-12-31
15,198 GBP2023-12-31
Fixed Assets
154,800 GBP2024-12-31
24,547 GBP2023-12-31
Debtors
5,295,572 GBP2024-12-31
4,121,942 GBP2023-12-31
Cash at bank and in hand
3,954,028 GBP2024-12-31
2,868,676 GBP2023-12-31
Current Assets
9,249,600 GBP2024-12-31
6,990,618 GBP2023-12-31
Net Current Assets/Liabilities
2,057,521 GBP2024-12-31
1,636,605 GBP2023-12-31
Total Assets Less Current Liabilities
2,212,321 GBP2024-12-31
1,661,152 GBP2023-12-31
Net Assets/Liabilities
2,173,621 GBP2024-12-31
1,655,015 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
2,173,321 GBP2024-12-31
1,654,715 GBP2023-12-31
509,792 GBP2022-12-31
Equity
2,173,621 GBP2024-12-31
1,655,015 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,564,798 GBP2024-01-01 ~ 2024-12-31
1,444,923 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,046,192 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
20,000 GBP2024-01-01 ~ 2024-12-31
20,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
582024-01-01 ~ 2024-12-31
642023-01-01 ~ 2023-12-31
Wages/Salaries
4,676,579 GBP2024-01-01 ~ 2024-12-31
4,295,709 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
83,973 GBP2024-01-01 ~ 2024-12-31
66,374 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
5,336,921 GBP2024-01-01 ~ 2024-12-31
4,864,646 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
494,835 GBP2024-01-01 ~ 2024-12-31
484,499 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
32,563 GBP2024-01-01 ~ 2024-12-31
1,527 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
0 GBP2024-12-31
9,349 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,528 GBP2024-12-31
1,667 GBP2023-12-31
Computers
168,060 GBP2024-12-31
60,277 GBP2023-12-31
Motor vehicles
33,990 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
248,578 GBP2024-12-31
61,944 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-510 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-510 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,859 GBP2024-12-31
528 GBP2023-12-31
Computers
80,040 GBP2024-12-31
46,218 GBP2023-12-31
Motor vehicles
7,879 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,778 GBP2024-12-31
46,746 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,331 GBP2024-01-01 ~ 2024-12-31
Computers
33,950 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,879 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,160 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-128 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-128 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
40,669 GBP2024-12-31
1,139 GBP2023-12-31
Computers
88,020 GBP2024-12-31
14,059 GBP2023-12-31
Motor vehicles
26,111 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,335,802 GBP2024-12-31
3,195,102 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
159,423 GBP2023-12-31
Other Debtors
Current
28,445 GBP2024-12-31
13,869 GBP2023-12-31
Prepayments/Accrued Income
Current
127,429 GBP2024-12-31
119,983 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,295,572 GBP2024-12-31
4,121,942 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,716,039 GBP2024-12-31
2,027,995 GBP2023-12-31
Corporation Tax Payable
Current
104,381 GBP2024-12-31
448,274 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,077,346 GBP2024-12-31
874,486 GBP2023-12-31
Other Creditors
Current
69,099 GBP2024-12-31
39,236 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,225,214 GBP2024-12-31
1,964,022 GBP2023-12-31
Creditors
Current
7,192,079 GBP2024-12-31
5,354,013 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-12-31
45,000 GBP2023-12-31
  • ADT WORKPLACE LIMITED
    Info
    Registered number 05177834
    icon of addressThe Workplace Zebra Court, Greenside Way, Manchester M24 1UN
    Private Limited Company incorporated on 2004-07-13 (21 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-04
    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 26 August 2025 and licensed under the Open Government Licence v3.0.