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
    Samways, Julian Patrick Edward
    Marketing And Communications born in December 1961
    Individual (4 offsprings)
    Officer
    2008-04-23 ~ now
    OF - Director → CIF 0
  • 2
    Donohoe, Miles Nicholas
    Marketing And Communications born in May 1979
    Individual (5 offsprings)
    Officer
    2023-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Harpham, Michael
    Individual (1 offspring)
    Officer
    2008-04-23 ~ now
    OF - Secretary → CIF 0
  • 4
    4, Coldbath Square, London, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Profit/Loss (Company account)
    182,000 GBP2023-01-01 ~ 2023-12-31
    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
parent relation
Company in focus

JPES PARTNERS LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Average Number of Employees
162023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Intangible Assets
28,188 GBP2023-12-31
36,859 GBP2022-12-31
Property, Plant & Equipment
41,445 GBP2023-12-31
36,788 GBP2022-12-31
Fixed Assets
69,633 GBP2023-12-31
73,647 GBP2022-12-31
Debtors
Current
216,248 GBP2023-12-31
172,886 GBP2022-12-31
Current assets - Investments
583,258 GBP2023-12-31
407,232 GBP2022-12-31
Cash at bank and in hand
455,423 GBP2023-12-31
526,443 GBP2022-12-31
Current Assets
1,254,929 GBP2023-12-31
1,106,561 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-815,949 GBP2023-12-31
-716,492 GBP2022-12-31
Net Current Assets/Liabilities
438,980 GBP2023-12-31
390,069 GBP2022-12-31
Total Assets Less Current Liabilities
508,613 GBP2023-12-31
463,716 GBP2022-12-31
Net Assets/Liabilities
498,250 GBP2023-12-31
456,726 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2022-01-01
Other miscellaneous reserve
49,207 GBP2023-12-31
49,207 GBP2022-12-31
49,207 GBP2022-01-01
Retained earnings (accumulated losses)
448,943 GBP2023-12-31
407,419 GBP2022-12-31
475,583 GBP2022-01-01
Equity
498,250 GBP2023-12-31
456,726 GBP2022-12-31
524,890 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
223,524 GBP2023-01-01 ~ 2023-12-31
206,795 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
223,524 GBP2023-01-01 ~ 2023-12-31
206,795 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
223,524 GBP2023-01-01 ~ 2023-12-31
279,836 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
223,524 GBP2023-01-01 ~ 2023-12-31
279,836 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-182,000 GBP2023-01-01 ~ 2023-12-31
-348,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-182,000 GBP2023-01-01 ~ 2023-12-31
-348,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-348,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-348,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
86,722 GBP2023-12-31
86,722 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
58,534 GBP2023-12-31
49,863 GBP2022-12-31
Intangible Assets
Goodwill
28,188 GBP2023-12-31
36,859 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
116,574 GBP2023-12-31
106,899 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
205,177 GBP2023-12-31
195,502 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
158,714 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
5,018 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
75,129 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,732 GBP2023-12-31
Property, Plant & Equipment
Other
41,445 GBP2023-12-31
36,789 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
185,599 GBP2023-12-31
146,576 GBP2022-12-31
Other Debtors
Current
1,272 GBP2023-12-31
Prepayments/Accrued Income
Current
29,377 GBP2023-12-31
26,310 GBP2022-12-31
Trade Creditors/Trade Payables
Current
22,218 GBP2023-12-31
32,154 GBP2022-12-31
Amounts owed to group undertakings
Current
300,752 GBP2023-12-31
240,047 GBP2022-12-31
Corporation Tax Payable
Current
72,993 GBP2023-12-31
55,328 GBP2022-12-31
Taxation/Social Security Payable
Current
134,501 GBP2023-12-31
90,207 GBP2022-12-31
Other Creditors
Current
226,501 GBP2023-12-31
264,752 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
58,984 GBP2023-12-31
34,004 GBP2022-12-31
Creditors
Current
815,949 GBP2023-12-31
716,492 GBP2022-12-31
Net Deferred Tax Liability/Asset
-10,363 GBP2023-12-31
-6,990 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,373 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-10,363 GBP2023-12-31
-6,990 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-12-31
10,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
84,000 GBP2023-12-31
84,000 GBP2022-12-31
Between one and five year
12,658 GBP2023-12-31
96,658 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
96,658 GBP2023-12-31
180,658 GBP2022-12-31
Related profiles found in government register
  • JPES PARTNERS LIMITED
    Info
    Registered number 06573672
    4 Coldbath Square, London EC1R 5HL
    Private Limited Company incorporated on 2008-04-23 (17 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-23
    CIF 0
  • JPES PARTNERS
    S
    Registered number 06573672
    4, Coldbath Square, London, United Kingdom, EC1R 5HL
    CIF 1
  • JPES PARTNERS
    S
    Registered number 06573672
    4, Coldbath Square, London, United Kingdom, EC1R 5HL
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • 4 Coldbath Square, London, United Kingdom
    Active Corporate (3 parents)
    Officer
    2024-02-04 ~ now
    CIF 1 - Director → ME
    Person with significant control
    2024-02-04 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → 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.