logo
explain how to read the page

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 2
  • 1
    Whitaker, Deborah Ann
    Born in November 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-05-12 ~ now
    OF - Director → CIF 0
    Mrs Deborah Ann Whitaker
    Born in November 1966
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Whitaker, Martin John
    Born in September 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2014-10-24 ~ now
    OF - Director → CIF 0
Ceased 1
  • Whitaker, Martin John
    Manager born in September 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2011-05-12 ~ 2014-05-01
    OF - Director → CIF 0
parent relation
Company in focus

NOT JUST NUMBERS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
15,333 GBP2024-05-31
23,333 GBP2023-05-31
Property, Plant & Equipment
60,283 GBP2024-05-31
5,075 GBP2023-05-31
Fixed Assets
75,616 GBP2024-05-31
28,408 GBP2023-05-31
Total Inventories
-7,334 GBP2024-05-31
14,717 GBP2023-05-31
Debtors
112,569 GBP2024-05-31
89,960 GBP2023-05-31
Cash at bank and in hand
13,583 GBP2024-05-31
11,269 GBP2023-05-31
Current Assets
118,818 GBP2024-05-31
115,946 GBP2023-05-31
Net Current Assets/Liabilities
25,747 GBP2024-05-31
5,773 GBP2023-05-31
Total Assets Less Current Liabilities
101,363 GBP2024-05-31
34,181 GBP2023-05-31
Net Assets/Liabilities
2,275 GBP2024-05-31
10,768 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
2,175 GBP2024-05-31
10,668 GBP2023-05-31
Equity
2,275 GBP2024-05-31
10,768 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-05-31
40,000 GBP2023-06-01
Intangible Assets - Gross Cost
40,000 GBP2024-05-31
40,000 GBP2023-06-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,667 GBP2024-05-31
16,667 GBP2023-06-01
Intangible Assets - Accumulated Amortisation & Impairment
24,667 GBP2024-05-31
16,667 GBP2023-06-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
8,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
15,333 GBP2024-05-31
23,333 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,751 GBP2024-05-31
3,739 GBP2023-06-01
Tools/Equipment for furniture and fittings
19,205 GBP2024-05-31
16,942 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
88,621 GBP2024-05-31
20,681 GBP2023-06-01
Motor vehicles
64,665 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,872 GBP2024-05-31
3,469 GBP2023-06-01
Tools/Equipment for furniture and fittings
15,844 GBP2024-05-31
12,138 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,338 GBP2024-05-31
15,607 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
403 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
3,706 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,731 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,622 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
879 GBP2024-05-31
Motor vehicles
56,043 GBP2024-05-31
Tools/Equipment for furniture and fittings
3,361 GBP2024-05-31
Value of work in progress
-7,334 GBP2024-05-31
14,717 GBP2023-05-31
Trade Debtors/Trade Receivables
72,321 GBP2024-05-31
68,262 GBP2023-05-31
Amounts owed by directors
5,140 GBP2024-05-31
Other Debtors
11,956 GBP2024-05-31
7,249 GBP2023-05-31
Prepayments/Accrued Income
23,152 GBP2024-05-31
14,449 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,407 GBP2024-05-31
10,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,190 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,920 GBP2024-05-31
35,420 GBP2023-05-31
Taxation/Social Security Payable
22,774 GBP2024-05-31
37,064 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
208 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,137 GBP2024-05-31
1,814 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,378 GBP2024-05-31
20,748 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
46,859 GBP2024-05-31
Dividends Paid on Shares
57,325 GBP2023-06-01 ~ 2024-05-31
52,300 GBP2022-06-01 ~ 2023-05-31
All ordinary shares
57,325 GBP2023-06-01 ~ 2024-05-31
  • NOT JUST NUMBERS LIMITED
    Info
    Registered number 07631667
    icon of address5 Carrwood Park, Selby Road, Leeds, West Yorkshire LS15 4LG
    PRIVATE LIMITED COMPANY incorporated on 2011-05-12 (14 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.