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 1
  • Haselton, Kevin David
    Director born in March 1964
    Individual (6 offsprings)
    Officer
    2009-11-27 ~ now
    OF - Director → CIF 0
    Kevin Haselton
    Born in March 1964
    Individual (6 offsprings)
    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 3
  • 1
    Jarrett, Nicholas
    Director born in March 1981
    Individual (1 offspring)
    Officer
    2011-07-01 ~ 2014-10-29
    OF - Director → CIF 0
  • 2
    Wilyman, John Robert
    Director born in July 1982
    Individual (1 offspring)
    Officer
    2009-11-27 ~ 2010-01-15
    OF - Director → CIF 0
  • 3
    Mr Kevin David Haselton
    Born in March 1964
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-07-03
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

DISPORUM LIMITED

Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Property, Plant & Equipment
90,774 GBP2024-03-31
80,307 GBP2023-03-31
Fixed Assets - Investments
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Fixed Assets
94,774 GBP2024-03-31
84,307 GBP2023-03-31
Debtors
1,893,804 GBP2024-03-31
1,746,142 GBP2023-03-31
Cash at bank and in hand
15,793 GBP2024-03-31
47,009 GBP2023-03-31
Current Assets
1,909,597 GBP2024-03-31
1,793,151 GBP2023-03-31
Net Current Assets/Liabilities
132,097 GBP2024-03-31
133,345 GBP2023-03-31
Total Assets Less Current Liabilities
226,871 GBP2024-03-31
217,652 GBP2023-03-31
Net Assets/Liabilities
192,204 GBP2024-03-31
161,452 GBP2023-03-31
Equity
Called up share capital
1,334 GBP2024-03-31
1,334 GBP2023-03-31
Retained earnings (accumulated losses)
190,870 GBP2024-03-31
160,118 GBP2023-03-31
Equity
192,204 GBP2024-03-31
161,452 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,591 GBP2024-03-31
8,096 GBP2023-03-31
Computers
655,031 GBP2024-03-31
598,676 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
695,349 GBP2024-03-31
635,499 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,821 GBP2024-03-31
6,878 GBP2023-03-31
Computers
568,027 GBP2024-03-31
519,587 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
604,575 GBP2024-03-31
555,192 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
943 GBP2023-04-01 ~ 2024-03-31
Computers
48,440 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,383 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,770 GBP2024-03-31
1,218 GBP2023-03-31
Computers
87,004 GBP2024-03-31
79,089 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
4,000 GBP2023-03-31
Investments in Group Undertakings
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,522,418 GBP2024-03-31
1,405,865 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
371,386 GBP2024-03-31
340,277 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,893,804 GBP2024-03-31
1,746,142 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
922,398 GBP2024-03-31
865,372 GBP2023-03-31
Other Taxation & Social Security Payable
Current
136,704 GBP2024-03-31
77,356 GBP2023-03-31
Other Creditors
Current
708,398 GBP2024-03-31
707,078 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Other Creditors
Non-current
14,533 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,233 GBP2024-03-31
14,358 GBP2023-03-31
Between one and five year
42,825 GBP2024-03-31
55,057 GBP2023-03-31
All periods
55,058 GBP2024-03-31
69,415 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
23,000 GBP2024-03-31
20,000 GBP2023-03-31
Related profiles found in government register
  • DISPORUM LIMITED
    Info
    Registered number 07088900
    The Grain Store Pury Hill Business Park, Alderton Road, Towcester, Northamptonshire NN12 7LS
    Private Limited Company incorporated on 2009-11-27 (15 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-30
    CIF 0
  • DISPORUM LIMITED
    S
    Registered number missing
    The Grain Store, Pury Hill Business Park, Alderton Road, Towcester, Northamptonshire, England, NN12 7LS
    Limited
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    The Grain Store Pury Hill Business Park, Alderton Road, Towcester, Northamptonshire, England
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    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
  • 2
    The Grain Store Pury Hill Business Park, Alderton Road, Towcester, Northamptonshire, England
    Active Corporate (4 parents)
    Equity (Company account)
    100 GBP2024-11-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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