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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Whitaker, Deborah Ann
    Born in November 1966
    Individual (9 offsprings)
    Officer
    2011-05-12 ~ now
    OF - Director → CIF 0
    Mrs Deborah Ann Whitaker
    Born in November 1966
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Whitaker, Martin John
    Born in September 1962
    Individual (1 offspring)
    Officer
    2014-10-24 ~ now
    OF - Director → CIF 0
    Whitaker, Martin John
    Manager born in September 1962
    Individual (1 offspring)
    2011-05-12 ~ 2014-05-01
    OF - Director → CIF 0
parent relation
Company in focus

NOT JUST NUMBERS LIMITED

Period: 2011-05-12 ~ now
Company number: 07631667
Registered name
NOT JUST NUMBERS LIMITED - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
7,333 GBP2025-05-31
15,333 GBP2024-05-31
Property, Plant & Equipment
49,453 GBP2025-05-31
60,283 GBP2024-05-31
Fixed Assets
56,786 GBP2025-05-31
75,616 GBP2024-05-31
Total Inventories
-9,587 GBP2025-05-31
-7,334 GBP2024-05-31
Debtors
126,003 GBP2025-05-31
112,569 GBP2024-05-31
Cash at bank and in hand
8,729 GBP2025-05-31
13,583 GBP2024-05-31
Current Assets
125,145 GBP2025-05-31
118,818 GBP2024-05-31
Net Current Assets/Liabilities
20,577 GBP2025-05-31
25,747 GBP2024-05-31
Total Assets Less Current Liabilities
77,363 GBP2025-05-31
101,363 GBP2024-05-31
Net Assets/Liabilities
7,645 GBP2025-05-31
2,275 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
7,545 GBP2025-05-31
2,175 GBP2024-05-31
Equity
7,645 GBP2025-05-31
2,275 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2025-05-31
40,000 GBP2024-06-01
Intangible Assets - Gross Cost
40,000 GBP2025-05-31
40,000 GBP2024-06-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,667 GBP2025-05-31
24,667 GBP2024-06-01
Intangible Assets - Accumulated Amortisation & Impairment
32,667 GBP2025-05-31
24,667 GBP2024-06-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
8,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
7,333 GBP2025-05-31
15,333 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,251 GBP2025-05-31
4,751 GBP2024-06-01
Motor vehicles
64,665 GBP2025-05-31
64,665 GBP2024-06-01
Tools/Equipment for furniture and fittings
20,582 GBP2025-05-31
19,206 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
91,498 GBP2025-05-31
88,622 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,243 GBP2025-05-31
3,871 GBP2024-06-01
Motor vehicles
19,831 GBP2025-05-31
8,622 GBP2024-06-01
Tools/Equipment for furniture and fittings
17,971 GBP2025-05-31
15,844 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,045 GBP2025-05-31
28,337 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
372 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
2,127 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,708 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
2,008 GBP2025-05-31
Motor vehicles
44,834 GBP2025-05-31
Tools/Equipment for furniture and fittings
2,611 GBP2025-05-31
Value of work in progress
-9,587 GBP2025-05-31
-7,334 GBP2024-05-31
Trade Debtors/Trade Receivables
95,011 GBP2025-05-31
72,321 GBP2024-05-31
Amounts owed by directors
5,140 GBP2024-05-31
Other Debtors
10,340 GBP2025-05-31
11,956 GBP2024-05-31
Prepayments/Accrued Income
20,652 GBP2025-05-31
23,152 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,651 GBP2025-05-31
10,407 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,190 GBP2025-05-31
9,190 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,514 GBP2025-05-31
36,920 GBP2024-05-31
Taxation/Social Security Payable
37,871 GBP2025-05-31
22,774 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
38 GBP2025-05-31
Other Creditors
Amounts falling due within one year
2,500 GBP2025-05-31
2,137 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2 GBP2025-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,378 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
37,669 GBP2025-05-31
46,859 GBP2024-05-31
Dividends Paid on Shares
23,550 GBP2024-06-01 ~ 2025-05-31
57,325 GBP2023-06-01 ~ 2024-05-31
All ordinary shares
23,550 GBP2024-06-01 ~ 2025-05-31
  • NOT JUST NUMBERS LIMITED
    Info
    Registered number 07631667
    5 Carrwood Park, Selby Road, Leeds, West Yorkshire LS15 4LG
    PRIVATE LIMITED COMPANY incorporated on 2011-05-12 (15 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-12
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.