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
    Mcpherson, Kenneth
    Accountant born in July 1969
    Individual (8 offsprings)
    Officer
    2021-12-06 ~ now
    OF - Director → CIF 0
  • 2
    Partington, Garry
    Ceo born in January 1975
    Individual (17 offsprings)
    Officer
    2010-03-01 ~ now
    OF - Director → CIF 0
  • 3
    Level 9, Anchorage 2, Salford Quays, Salford, Greater Manchester, England
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    2,823,093 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 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 5
  • 1
    Partington, Dawn
    Director born in June 1976
    Individual
    Officer
    2007-04-16 ~ 2009-03-11
    OF - Director → CIF 0
    Partington, Dawn
    Individual
    Officer
    2007-04-16 ~ 2009-03-11
    OF - Secretary → CIF 0
  • 2
    Simms, Howard John
    Operations Director born in June 1972
    Individual (10 offsprings)
    Officer
    2009-05-22 ~ 2023-12-15
    OF - Director → CIF 0
  • 3
    Black, Nicholas James
    Sales Director born in August 1972
    Individual (2 offsprings)
    Officer
    2009-05-22 ~ 2023-12-15
    OF - Director → CIF 0
  • 4
    Partington, Garry
    Ceo born in January 1975
    Individual (17 offsprings)
    Officer
    2007-04-16 ~ 2009-09-08
    OF - Director → CIF 0
  • 5
    Fleming, Adam John
    Cto born in October 1975
    Individual (3 offsprings)
    Officer
    2009-05-22 ~ 2015-01-01
    OF - Director → CIF 0
parent relation
Company in focus

APADMI LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Average Number of Employees
2282023-04-01 ~ 2024-03-31
2032022-04-01 ~ 2023-03-31
Turnover/Revenue
20,240,303 GBP2023-04-01 ~ 2024-03-31
15,953,054 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-10,995,059 GBP2023-04-01 ~ 2024-03-31
-8,709,190 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
9,245,244 GBP2023-04-01 ~ 2024-03-31
7,243,864 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-6,486,757 GBP2023-04-01 ~ 2024-03-31
-6,174,214 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,636,185 GBP2023-04-01 ~ 2024-03-31
1,057,639 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,616,069 GBP2023-04-01 ~ 2024-03-31
1,048,546 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
4,027,123 GBP2023-04-01 ~ 2024-03-31
1,217,307 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
705,518 GBP2024-03-31
947,332 GBP2023-03-31
Debtors
Non-current
1,310,448 GBP2024-03-31
Current
5,232,588 GBP2024-03-31
4,361,408 GBP2023-03-31
Cash at bank and in hand
1,536,068 GBP2024-03-31
109,150 GBP2023-03-31
Current Assets
8,079,104 GBP2024-03-31
4,470,558 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,706,598 GBP2024-03-31
-2,883,675 GBP2023-03-31
Net Current Assets/Liabilities
4,372,506 GBP2024-03-31
1,586,883 GBP2023-03-31
Total Assets Less Current Liabilities
5,078,024 GBP2024-03-31
2,534,215 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-5,458 GBP2023-03-31
Net Assets/Liabilities
5,078,024 GBP2024-03-31
2,428,151 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-04-01
Retained earnings (accumulated losses)
5,077,924 GBP2024-03-31
2,428,051 GBP2023-03-31
2,012,744 GBP2022-04-01
Equity
5,078,024 GBP2024-03-31
2,428,151 GBP2023-03-31
2,012,844 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
4,027,123 GBP2023-04-01 ~ 2024-03-31
1,217,307 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,027,123 GBP2023-04-01 ~ 2024-03-31
1,217,307 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
4,027,123 GBP2023-04-01 ~ 2024-03-31
1,217,307 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,377,250 GBP2023-04-01 ~ 2024-03-31
-802,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,377,250 GBP2023-04-01 ~ 2024-03-31
-802,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,377,250 GBP2023-04-01 ~ 2024-03-31
-802,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-1,377,250 GBP2023-04-01 ~ 2024-03-31
-802,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
152023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Audit Fees/Expenses
15,975 GBP2023-04-01 ~ 2024-03-31
15,100 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
11,069,393 GBP2023-04-01 ~ 2024-03-31
9,672,284 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
1,159,600 GBP2023-04-01 ~ 2024-03-31
1,047,921 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
13,032,467 GBP2023-04-01 ~ 2024-03-31
11,402,187 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
393,446 GBP2023-04-01 ~ 2024-03-31
493,145 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,411,054 GBP2023-04-01 ~ 2024-03-31
34,395 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
654,017 GBP2023-04-01 ~ 2024-03-31
199,224 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
128,985 GBP2024-03-31
112,899 GBP2023-03-31
Computers
702,462 GBP2024-03-31
644,402 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,651,388 GBP2024-03-31
1,568,592 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
35,882 GBP2023-03-31
Computers
289,521 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
621,260 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
14,688 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
142,328 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
324,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
50,570 GBP2024-03-31
Computers
431,849 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
945,870 GBP2024-03-31
Property, Plant & Equipment
Office equipment
78,415 GBP2024-03-31
77,017 GBP2023-03-31
Computers
270,613 GBP2024-03-31
354,881 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,459,898 GBP2024-03-31
2,906,934 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
63,346 GBP2024-03-31
11,301 GBP2023-03-31
Other Debtors
Current
29,458 GBP2024-03-31
10,358 GBP2023-03-31
Prepayments/Accrued Income
Current
314,346 GBP2024-03-31
333,647 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
238,156 GBP2023-03-31
Trade Creditors/Trade Payables
Current
199,454 GBP2024-03-31
527,514 GBP2023-03-31
Amounts owed to group undertakings
Current
1,041,372 GBP2024-03-31
143,562 GBP2023-03-31
Taxation/Social Security Payable
Current
1,031,032 GBP2024-03-31
701,123 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
4,805 GBP2024-03-31
13,869 GBP2023-03-31
Other Creditors
Current
3,930 GBP2024-03-31
13,355 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,426,005 GBP2024-03-31
1,482,224 GBP2023-03-31
Creditors
Current
3,706,598 GBP2024-03-31
2,883,675 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,458 GBP2023-03-31
Minimum gross finance lease payments owing
5,564 GBP2024-03-31
22,256 GBP2023-03-31
Net Deferred Tax Liability/Asset
1,310,448 GBP2024-03-31
-100,606 GBP2023-03-31
-66,211 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,411,054 GBP2023-04-01 ~ 2024-03-31
-34,395 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-115,148 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
477,789 GBP2024-03-31
430,985 GBP2023-03-31
Between one and five year
333,646 GBP2024-03-31
694,421 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
811,435 GBP2024-03-31
1,125,406 GBP2023-03-31
  • APADMI LIMITED
    Info
    Registered number 06213531
    Level 9, Anchorage 2 Salford Quays, Salford, Greater Manchester M50 3YW
    Private Limited Company incorporated on 2007-04-16 (18 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-16
    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 24 April 2025 and licensed under the Open Government Licence v3.0.