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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 5
  • 1
    Flood, Mark
    Born in March 1981
    Individual (5 offsprings)
    Officer
    icon of calendar 2021-03-02 ~ now
    OF - Director → CIF 0
  • 2
    Syson, Daniel
    Born in December 1976
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-06-01 ~ now
    OF - Director → CIF 0
  • 3
    Haran, Neil James
    Born in March 1978
    Individual (4 offsprings)
    Officer
    icon of calendar 2017-08-23 ~ now
    OF - Director → CIF 0
  • 4
    Hall, Conor
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-09-17 ~ now
    OF - Secretary → CIF 0
  • 5
    icon of addressKappture House, Outrams Wharf, Little Eaton, Derby, England
    Active Corporate (7 parents, 1 offspring)
    Profit/Loss (Company account)
    215,744 GBP2023-11-01 ~ 2024-10-31
    Person with significant control
    icon of calendar 2021-03-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 11
  • 1
    Moskwa, Paul
    Chief Commercial Officer born in May 1984
    Individual (1 offspring)
    Officer
    icon of calendar 2024-06-18 ~ 2025-02-25
    OF - Director → CIF 0
  • 2
    Jenkins, Matthew Ronald
    Chief Executive Officer born in April 1979
    Individual (4 offsprings)
    Officer
    icon of calendar 2023-07-17 ~ 2024-11-04
    OF - Director → CIF 0
  • 3
    Makey, Lindsay
    Chief Financial Officer born in June 1984
    Individual
    Officer
    icon of calendar 2023-07-10 ~ 2024-11-19
    OF - Director → CIF 0
  • 4
    Campbell, Mark Alistair
    Chief Operating Officer born in April 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2023-11-02 ~ 2025-03-04
    OF - Director → CIF 0
  • 5
    Cox, Neil James
    Director born in February 1974
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-02-03 ~ 2020-11-04
    OF - Director → CIF 0
  • 6
    Cox, Matthew James
    Sales Director born in March 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2022-04-11 ~ 2022-07-11
    OF - Director → CIF 0
  • 7
    Cook, Simon
    Chief Operations Officer born in October 1968
    Individual
    Officer
    icon of calendar 2022-06-06 ~ 2023-10-24
    OF - Director → CIF 0
  • 8
    Gardiner, Philip
    Director born in November 1987
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-03-02 ~ 2022-07-22
    OF - Director → CIF 0
  • 9
    Dolman, Lewis
    Individual
    Officer
    icon of calendar 2022-08-23 ~ 2025-09-17
    OF - Secretary → CIF 0
  • 10
    Taylor, Mel David
    Ceo born in August 1962
    Individual (14 offsprings)
    Officer
    icon of calendar 2021-07-20 ~ 2021-12-06
    OF - Director → CIF 0
  • 11
    Motley, Andrew Paul
    Director born in April 1963
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-02-03 ~ 2023-10-31
    OF - Director → CIF 0
    Mr Andrew Paul Motley
    Born in April 1963
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-01-30 ~ 2021-03-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

KAPPTURE LIMITED

Previous name
ADDVANCE IT LIMITED - 2022-01-31
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Administrative Expenses
-4,344,900 GBP2023-11-01 ~ 2024-10-31
-4,002,030 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
470 GBP2023-11-01 ~ 2024-10-31
4,771 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-283,452 GBP2023-11-01 ~ 2024-10-31
697,894 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-355,061 GBP2023-11-01 ~ 2024-10-31
186,652 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Other than goodwill
1,573,045 GBP2024-10-31
993,047 GBP2023-10-31
Property, Plant & Equipment
1,437,857 GBP2024-10-31
1,698,535 GBP2023-10-31
Fixed Assets - Investments
18,694 GBP2024-10-31
17,527 GBP2023-10-31
Fixed Assets
3,029,596 GBP2024-10-31
2,709,109 GBP2023-10-31
Debtors
3,558,540 GBP2024-10-31
1,847,767 GBP2023-10-31
Cash at bank and in hand
386,464 GBP2024-10-31
322,671 GBP2023-10-31
Current Assets
5,019,208 GBP2024-10-31
3,861,521 GBP2023-10-31
Net Current Assets/Liabilities
911,250 GBP2024-10-31
46,376 GBP2023-10-31
Total Assets Less Current Liabilities
3,940,846 GBP2024-10-31
2,755,485 GBP2023-10-31
Net Assets/Liabilities
663,518 GBP2024-10-31
1,388,579 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
663,418 GBP2024-10-31
1,388,479 GBP2023-10-31
1,542,465 GBP2022-10-31
Equity
663,518 GBP2024-10-31
1,388,579 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
-355,061 GBP2023-11-01 ~ 2024-10-31
186,652 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-340,638 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-370,000 GBP2023-11-01 ~ 2024-10-31
Audit Fees/Expenses
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
582023-11-01 ~ 2024-10-31
682022-11-01 ~ 2023-10-31
Wages/Salaries
1,941,323 GBP2023-11-01 ~ 2024-10-31
1,884,136 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
105,188 GBP2023-11-01 ~ 2024-10-31
88,392 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
2,350,782 GBP2023-11-01 ~ 2024-10-31
2,338,295 GBP2022-11-01 ~ 2023-10-31
Director Remuneration
518,051 GBP2023-11-01 ~ 2024-10-31
380,294 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
58,719 GBP2023-11-01 ~ 2024-10-31
511,242 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,133 GBP2024-10-31
17,133 GBP2023-10-31
Plant and equipment
1,982,729 GBP2024-10-31
1,841,155 GBP2023-10-31
Furniture and fittings
241,193 GBP2024-10-31
245,376 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,241,055 GBP2024-10-31
2,103,664 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-79,391 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-25,863 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-105,254 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,956 GBP2024-10-31
4,283 GBP2023-10-31
Plant and equipment
683,158 GBP2024-10-31
320,330 GBP2023-10-31
Furniture and fittings
111,084 GBP2024-10-31
80,516 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
803,198 GBP2024-10-31
405,129 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,673 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
376,005 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
41,502 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
422,180 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,177 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-10,934 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,111 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
8,177 GBP2024-10-31
12,850 GBP2023-10-31
Plant and equipment
1,299,571 GBP2024-10-31
1,520,825 GBP2023-10-31
Furniture and fittings
130,109 GBP2024-10-31
164,860 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2,294,335 GBP2024-10-31
1,572,368 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
659,116 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Current
15,836 GBP2024-10-31
135,398 GBP2023-10-31
Prepayments/Accrued Income
Current
179,098 GBP2024-10-31
140,001 GBP2023-10-31
Other Remaining Borrowings
Current
0 GBP2024-10-31
96,154 GBP2023-10-31
Trade Creditors/Trade Payables
Current
664,315 GBP2024-10-31
433,204 GBP2023-10-31
Other Taxation & Social Security Payable
Current
341,567 GBP2024-10-31
267,940 GBP2023-10-31
Other Creditors
Current
3,052 GBP2024-10-31
0 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
392,823 GBP2024-10-31
872,750 GBP2023-10-31
Creditors
Current
4,107,958 GBP2024-10-31
3,815,145 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
1,800,000 GBP2024-10-31
0 GBP2023-10-31
Other Remaining Borrowings
Non-current
765,185 GBP2024-10-31
698,947 GBP2023-10-31
Amounts owed to group undertakings
Non-current
0 GBP2024-10-31
14,535 GBP2023-10-31
Creditors
Non-current
2,565,185 GBP2024-10-31
713,482 GBP2023-10-31
Bank Borrowings
1,800,000 GBP2024-10-31
0 GBP2023-10-31
Total Borrowings
2,565,185 GBP2024-10-31
795,101 GBP2023-10-31
Current
0 GBP2024-10-31
96,154 GBP2023-10-31
Non-current
2,565,185 GBP2024-10-31
698,947 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
728,092 shares2024-10-31
728,092 shares2023-10-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
196,908 shares2024-10-31
196,908 shares2023-10-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
75,000 shares2024-10-31
75,000 shares2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
  • KAPPTURE LIMITED
    Info
    ADDVANCE IT LIMITED - 2022-01-31
    Registered number 07515439
    icon of addressKappture House Outrams Wharf, Little Eaton, Derby DE21 5EL
    PRIVATE LIMITED COMPANY incorporated on 2011-02-03 (15 years). The company status is Active.
    The last date of confirmation statement was made at 2025-06-17
    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 12 November 2025 and licensed under the Open Government Licence v3.0.