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
Dale, Mathew John
Born in December 1983Individual (12 offsprings)Officer2013-06-13 ~ nowOF - Director → CIF 0Mr Mathew John Dale
Born in December 1983Individual (12 offsprings)Person with significant control2016-04-06 ~ 2019-03-21PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
DALE GROUP (HOLDINGS) LTD
11825331Wards Court, 203 Ecclesall Road, Sheffield, United KingdomActive Corporate (1 parent, 3 offsprings)Person with significant control2019-03-21 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
DAFFODIL IT LIMITED
Period: 2013-06-13 ~ now
Company number: 08567514
Registered name
DAFFODIL IT LIMITED - now
Standard Industrial Classification
62030 - Computer Facilities Management Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-10-01 ~ 2025-09-30
Property, Plant & Equipment
2,718 GBP2025-09-30
3,784 GBP2024-09-30
Debtors
272,180 GBP2025-09-30
236,444 GBP2024-09-30
Cash at bank and in hand
32,804 GBP2025-09-30
45,820 GBP2024-09-30
Current Assets
304,984 GBP2025-09-30
282,264 GBP2024-09-30
Creditors
Current
122,983 GBP2025-09-30
136,352 GBP2024-09-30
Net Current Assets/Liabilities
182,001 GBP2025-09-30
145,912 GBP2024-09-30
Total Assets Less Current Liabilities
184,719 GBP2025-09-30
149,696 GBP2024-09-30
Creditors
Non-current
-11,333 GBP2024-09-30
Net Assets/Liabilities
184,040 GBP2025-09-30
137,644 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
183,940 GBP2025-09-30
137,544 GBP2024-09-30
Equity
184,040 GBP2025-09-30
137,644 GBP2024-09-30
Average Number of Employees
122024-10-01 ~ 2025-09-30
112023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,767 GBP2024-09-30
Motor vehicles
8,350 GBP2024-09-30
Computers
5,465 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
17,582 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,618 GBP2025-09-30
901 GBP2024-09-30
Motor vehicles
8,094 GBP2025-09-30
8,008 GBP2024-09-30
Computers
5,152 GBP2025-09-30
4,889 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,864 GBP2025-09-30
13,798 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
717 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
86 GBP2024-10-01 ~ 2025-09-30
Computers
263 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,066 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
2,149 GBP2025-09-30
2,866 GBP2024-09-30
Motor vehicles
256 GBP2025-09-30
342 GBP2024-09-30
Computers
313 GBP2025-09-30
576 GBP2024-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
160,368 GBP2025-09-30
140,496 GBP2024-09-30
Amounts Owed by Group Undertakings
Current
39,469 GBP2025-09-30
37,439 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
72,343 GBP2025-09-30
58,509 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
272,180 GBP2025-09-30
236,444 GBP2024-09-30
Bank Borrowings/Overdrafts
Current
11,333 GBP2025-09-30
17,000 GBP2024-09-30
Trade Creditors/Trade Payables
Current
18,129 GBP2025-09-30
47,279 GBP2024-09-30
Other Taxation & Social Security Payable
Current
71,797 GBP2025-09-30
47,611 GBP2024-09-30
Other Creditors
Current
21,724 GBP2025-09-30
24,462 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
11,333 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,000 GBP2025-09-30
25,000 GBP2024-09-30
Between one and five year
4,167 GBP2025-09-30
29,167 GBP2024-09-30
All periods
29,167 GBP2025-09-30
54,167 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-09-30
Related profiles found in government register
- Registered number 08567514
DAFFODIL IT LIMITED
InfoUnit 2 Acres Hill Business Park, Acres Hill Lane, Sheffield, South Yorkshire S9 4LRPRIVATE LIMITED COMPANY incorporated on 2013-06-13 (12 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-13CIF 0 DAFFODIL IT LIMITED
SRegistered number 08567514Wards Court, 203 Ecclesall Road, Sheffield, United Kingdom, S11 8HWCOMPANIES HOUSECIF 1DAFFODIL IT LIMITED
SRegistered number 08567514Wards Court, 203 Ecclesall Road, Sheffield, United Kingdom, S11 8HWLimited in Companies House, United KingdomCIF 2
Offspring entities and appointments
1
- 1
JA CONTINUUM LLP
OC41757322-28 Clough Rd, Rotherham, South Yorkshire, EnglandActive Corporate (4 parents, 2 offsprings)Person with significant control2017-05-31 ~ 2019-04-30CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OECIF 2 - Right to surplus assets - More than 25% but not more than 50% → OEOfficer2017-05-31 ~ 2019-04-30CIF 1 - LLP Designated Member → ME
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Contains public sector information retrieved at 22 April 2026 and
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