Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-04-30
Intangible Assets
399,848 GBP2025-04-30
452,868 GBP2024-03-31
Property, Plant & Equipment
886,496 GBP2025-04-30
614,738 GBP2024-03-31
Fixed Assets - Investments
1,225,385 GBP2025-04-30
Fixed Assets
2,511,729 GBP2025-04-30
1,067,606 GBP2024-03-31
Total Inventories
733,422 GBP2025-04-30
415,750 GBP2024-03-31
Debtors
3,576,693 GBP2025-04-30
2,562,255 GBP2024-03-31
Cash at bank and in hand
140,413 GBP2025-04-30
711,692 GBP2024-03-31
Current Assets
4,450,528 GBP2025-04-30
3,689,697 GBP2024-03-31
Net Current Assets/Liabilities
155,237 GBP2025-04-30
974,573 GBP2024-03-31
Total Assets Less Current Liabilities
2,666,966 GBP2025-04-30
2,042,179 GBP2024-03-31
Net Assets/Liabilities
643,305 GBP2025-04-30
777,864 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-03-31
Retained earnings (accumulated losses)
643,304 GBP2025-04-30
777,863 GBP2024-03-31
Equity
643,305 GBP2025-04-30
777,864 GBP2024-03-31
Average Number of Employees
952024-04-01 ~ 2025-04-30
762023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
587,405 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
187,557 GBP2025-04-30
134,537 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
53,020 GBP2024-04-01 ~ 2025-04-30
Intangible Assets
Net goodwill
399,848 GBP2025-04-30
452,868 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,016,457 GBP2025-04-30
1,639,070 GBP2024-03-31
Furniture and fittings
384,098 GBP2025-04-30
199,774 GBP2024-03-31
Motor vehicles
200,199 GBP2025-04-30
181,417 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,661,031 GBP2025-04-30
2,080,538 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,426 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-22,426 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,415,327 GBP2025-04-30
1,163,608 GBP2024-03-31
Furniture and fittings
206,447 GBP2025-04-30
168,744 GBP2024-03-31
Motor vehicles
92,484 GBP2025-04-30
73,171 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,774,535 GBP2025-04-30
1,465,800 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
251,719 GBP2024-04-01 ~ 2025-04-30
Furniture and fittings
37,703 GBP2024-04-01 ~ 2025-04-30
Motor vehicles
41,739 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
331,161 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,426 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,426 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
601,130 GBP2025-04-30
475,462 GBP2024-03-31
Furniture and fittings
177,651 GBP2025-04-30
31,030 GBP2024-03-31
Motor vehicles
107,715 GBP2025-04-30
108,246 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,778,384 GBP2025-04-30
1,518,459 GBP2024-03-31
Other Debtors
Current
23,409 GBP2025-04-30
19,070 GBP2024-03-31
Prepayments
Current
93,767 GBP2025-04-30
79,537 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,576,693 GBP2025-04-30
Amounts falling due within one year, Current
2,562,255 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
141,186 GBP2025-04-30
171,463 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,067,010 GBP2025-04-30
738,586 GBP2024-03-31
Amounts owed to group undertakings
Current
609,093 GBP2025-04-30
2,000 GBP2024-03-31
Corporation Tax Payable
Current
83,601 GBP2024-03-31
Other Taxation & Social Security Payable
Current
460,790 GBP2025-04-30
248,180 GBP2024-03-31
Other Creditors
Current
188,515 GBP2025-04-30
19,791 GBP2024-03-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
897,867 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
119,691 GBP2025-04-30
244,835 GBP2024-03-31
Other Creditors
Non-current
66,667 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
119,691 GBP2025-04-30
244,835 GBP2024-03-31
hire purchase agreements
260,877 GBP2025-04-30
416,298 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,091 GBP2025-04-30
146,899 GBP2024-03-31
Between one and five year
249,500 GBP2025-04-30
50,941 GBP2024-03-31
More than five year
185,046 GBP2025-04-30
All periods
471,637 GBP2025-04-30
197,840 GBP2024-03-31
Total Borrowings
Secured
3,702,185 GBP2025-04-30
2,765,668 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
200,980 GBP2025-04-30
121,613 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
CUSTOMARK LIMITED
InfoGW 1008 LIMITED - 2006-03-24
Registered number 05678734Unit 2 The Hayes Trading Estate, Folkes Road, Lye, Stourbridge, West Midlands DY9 8RG
PRIVATE LIMITED COMPANY incorporated on 2006-01-18 (20 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-26
CIF 0CUSTOMARK LIMITED
SRegistered number 05678734
Unit 2 The Hayes Trading Estate, Folkes Road, Lye, Stourbridge, West Midlands, England, DY9 8RG
Private Company Limited By Shares in The Registrar Of Companies, England
CIF 1 CUSTOMARK LIMITED
SRegistered number 05678734
Unit 2 The Hayes Trading Estate, Folkes Road, Stourbridge, England, DY9 8RG
Private Limited Company in Registrar Of Companies Of England And Wales, United Kingdom
CIF 2 CIF 3 CUSTOMARK LIMITED
SRegistered number 05678734
Unit 2 The Hayes Trading Estate, Folkes Road, Stourbridge, England, DY9 8RG
Private Limited Company in Registrar Of Companies Of England And Wales, United Kingdom
CIF 4