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
    Haythornthwaite, Gail Eleanor
    Individual (2 offsprings)
    Officer
    2007-10-18 ~ now
    OF - Secretary → CIF 0
  • 2
    Lawson, Philip Edward
    Managing Director born in September 1978
    Individual (6 offsprings)
    Officer
    2006-02-21 ~ now
    OF - Director → CIF 0
    Mr Philip Edward Lawson
    Born in September 1978
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Steele, Simon Peter Robert
    Technical Director born in February 1976
    Individual (2 offsprings)
    Officer
    2007-03-06 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Kirby, Martin Andrew
    Chartered Accountant born in May 1955
    Individual
    Officer
    2006-01-16 ~ 2006-02-21
    OF - Director → CIF 0
    OF - Director → CIF 0
  • 2
    Kirby, Alexandra Emma
    Marketing Manager
    Individual
    Officer
    2006-01-16 ~ 2007-10-18
    OF - Secretary → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2006-01-11 ~ 2006-01-12
    PE - Nominee Director → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2006-01-11 ~ 2006-01-12
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

VIRTUE TECHNOLOGIES LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
62030 - Computer Facilities Management Activities
62090 - Other Information Technology Service Activities
Brief company account
Turnover/Revenue
13,192,579 GBP2023-05-01 ~ 2024-04-30
12,096,906 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
10,874,145 GBP2023-05-01 ~ 2024-04-30
10,188,837 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
2,318,434 GBP2023-05-01 ~ 2024-04-30
1,908,069 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
2,008,919 GBP2023-05-01 ~ 2024-04-30
1,726,836 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
309,515 GBP2023-05-01 ~ 2024-04-30
181,233 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
24,400 GBP2023-05-01 ~ 2024-04-30
21,790 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
285,115 GBP2023-05-01 ~ 2024-04-30
144,085 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
87,642 GBP2023-05-01 ~ 2024-04-30
37,579 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
197,473 GBP2023-05-01 ~ 2024-04-30
106,506 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
197,473 GBP2023-05-01 ~ 2024-04-30
106,506 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
507,786 GBP2024-04-30
512,557 GBP2023-04-30
Property, Plant & Equipment
131,361 GBP2024-04-30
189,442 GBP2023-04-30
Fixed Assets
639,147 GBP2024-04-30
701,999 GBP2023-04-30
Total Inventories
35,622 GBP2024-04-30
72,076 GBP2023-04-30
Debtors
2,910,475 GBP2024-04-30
3,148,737 GBP2023-04-30
Cash at bank and in hand
330,750 GBP2024-04-30
46,807 GBP2023-04-30
Current Assets
3,276,847 GBP2024-04-30
3,267,620 GBP2023-04-30
Creditors
Current
3,396,760 GBP2024-04-30
3,409,478 GBP2023-04-30
Net Current Assets/Liabilities
-119,913 GBP2024-04-30
-141,858 GBP2023-04-30
Total Assets Less Current Liabilities
519,234 GBP2024-04-30
560,141 GBP2023-04-30
Creditors
Non-current
-35,250 GBP2023-04-30
Net Assets/Liabilities
485,629 GBP2024-04-30
490,656 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Retained earnings (accumulated losses)
484,629 GBP2024-04-30
489,656 GBP2023-04-30
565,650 GBP2022-04-30
Equity
485,629 GBP2024-04-30
490,656 GBP2023-04-30
566,650 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-202,500 GBP2023-05-01 ~ 2024-04-30
-182,500 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-202,500 GBP2023-05-01 ~ 2024-04-30
-182,500 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
197,473 GBP2023-05-01 ~ 2024-04-30
106,506 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
2,214,583 GBP2023-05-01 ~ 2024-04-30
1,978,621 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
205,471 GBP2023-05-01 ~ 2024-04-30
201,428 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
62,739 GBP2023-05-01 ~ 2024-04-30
157,661 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
2,482,793 GBP2023-05-01 ~ 2024-04-30
2,337,710 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
692023-05-01 ~ 2024-04-30
682022-05-01 ~ 2023-04-30
Director Remuneration
19,000 GBP2023-05-01 ~ 2024-04-30
20,530 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
81,348 GBP2023-05-01 ~ 2024-04-30
79,511 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
19,397 GBP2023-05-01 ~ 2024-04-30
Current Tax for the Period
88,272 GBP2023-05-01 ~ 2024-04-30
44,199 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
71,279 GBP2023-05-01 ~ 2024-04-30
28,097 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
573,378 GBP2024-04-30
573,378 GBP2023-04-30
Development expenditure
19,000 GBP2024-04-30
19,000 GBP2023-04-30
Intangible Assets - Gross Cost
659,401 GBP2024-04-30
592,378 GBP2023-04-30
Computer software
67,023 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
132,156 GBP2024-04-30
76,463 GBP2023-04-30
Development expenditure
9,685 GBP2024-04-30
3,358 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
151,615 GBP2024-04-30
79,821 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
55,693 GBP2023-05-01 ~ 2024-04-30
Development expenditure
6,327 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
71,794 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
441,222 GBP2024-04-30
496,915 GBP2023-04-30
Development expenditure
9,315 GBP2024-04-30
15,642 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,906 GBP2024-04-30
25,937 GBP2023-04-30
Motor vehicles
125,853 GBP2024-04-30
124,783 GBP2023-04-30
Computers
131,828 GBP2024-04-30
169,320 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
344,025 GBP2024-04-30
384,478 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,031 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-17,430 GBP2023-05-01 ~ 2024-04-30
Computers
-54,752 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-76,213 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,932 GBP2024-04-30
11,433 GBP2023-04-30
Motor vehicles
79,543 GBP2024-04-30
52,437 GBP2023-04-30
Computers
80,331 GBP2024-04-30
102,195 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,664 GBP2024-04-30
195,036 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,530 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
32,080 GBP2023-05-01 ~ 2024-04-30
Computers
32,851 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,348 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,031 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-4,974 GBP2023-05-01 ~ 2024-04-30
Computers
-54,715 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,720 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
10,974 GBP2024-04-30
14,504 GBP2023-04-30
Motor vehicles
46,310 GBP2024-04-30
72,346 GBP2023-04-30
Computers
51,497 GBP2024-04-30
67,125 GBP2023-04-30
Finished Goods
35,622 GBP2024-04-30
72,076 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,125,382 GBP2024-04-30
2,523,118 GBP2023-04-30
Other Debtors
Current
27,916 GBP2024-04-30
3,769 GBP2023-04-30
Prepayments/Accrued Income
Current
757,177 GBP2024-04-30
621,850 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,910,475 GBP2024-04-30
3,148,737 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,119,636 GBP2024-04-30
1,332,720 GBP2023-04-30
Corporation Tax Payable
Current
88,272 GBP2024-04-30
44,199 GBP2023-04-30
Other Taxation & Social Security Payable
Current
52,669 GBP2024-04-30
54,566 GBP2023-04-30
Other Creditors
Current
714,655 GBP2024-04-30
760,105 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,022,009 GBP2024-04-30
842,846 GBP2023-04-30
Other Creditors
Non-current
35,250 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
119,928 GBP2024-04-30
115,592 GBP2023-04-30
Between one and five year
348,548 GBP2024-04-30
203,275 GBP2023-04-30
More than five year
98,250 GBP2024-04-30
All periods
566,726 GBP2024-04-30
318,867 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
33,605 GBP2024-04-30
34,235 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
197,473 GBP2023-05-01 ~ 2024-04-30
Related profiles found in government register
  • VIRTUE TECHNOLOGIES LIMITED
    Info
    Registered number 05672642
    Chadwick House Maple View, White Moss Business Park, Skelmersdale, Lancashire WN8 9TD
    Private Limited Company incorporated on 2006-01-11 (19 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-06
    CIF 0
  • VIRTUE TECHNOLOGIES LIMITED
    S
    Registered number 05672642
    Chadwick House, White Moss Business Park, Skelmersdale, England, WN8 9TD
    Private Limited Company in Companies House Of England And Wales, England
    CIF 1
  • VIRTUE TECHNOLOGIES LTD
    S
    Registered number missing
    Chadwick House, White Moss Business Park, Skelmersdale, England, WN8 9TD
    Limited Company
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Suite 34 Batley Business Park, Technology Drive, Batley
    Active Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -100,000 GBP2024-04-30
    Person with significant control
    2021-11-10 ~ 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
    Chadwick House, White Moss Business Park, Skelmersdale, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    39 GBP2017-03-31
    Person with significant control
    2017-04-01 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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