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 6
  • 1
    Brookes, Andrew
    Business Executive born in November 1983
    Individual (2 offsprings)
    Officer
    2015-05-07 ~ now
    OF - Director → CIF 0
  • 2
    Ma, Se Miao Angie
    Business Executive born in November 1980
    Individual (3 offsprings)
    Officer
    2014-02-03 ~ now
    OF - Director → CIF 0
  • 3
    Klein, Saul Charles
    Partner born in October 1970
    Individual (18 offsprings)
    Officer
    2016-04-21 ~ now
    OF - Director → CIF 0
  • 4
    Beith, Mark John Selwyn
    Partner Growth Equity born in January 1983
    Individual (5 offsprings)
    Officer
    2021-05-21 ~ now
    OF - Director → CIF 0
  • 5
    Warner, Marc, Dr
    Business Executive born in August 1984
    Individual (2 offsprings)
    Officer
    2014-02-03 ~ now
    OF - Director → CIF 0
  • 6
    Po Box 656, East Wing, Trafalgar Court, St Peter Port, Guernsey
    Corporate (1 offspring)
    Person with significant control
    2021-05-21 ~ now
    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
Ceased 5
  • 1
    Hulme, Daniel James, Dr
    Manager born in February 1980
    Individual (6 offsprings)
    Officer
    2014-02-03 ~ 2016-03-09
    OF - Director → CIF 0
  • 2
    Miss Se Miao Angie Ma
    Born in November 1980
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-02-15
    PE - Has significant influence or control → CIF 0
    2016-04-06 ~ 2019-11-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Marc Warner
    Born in August 1984
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-11-05
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Ryan, Richard Ignatius
    Business Executive born in July 1962
    Individual (7 offsprings)
    Officer
    2015-05-11 ~ 2021-05-21
    OF - Director → CIF 0
  • 5
    Samani, Anjali
    Business Executive born in December 1978
    Individual
    Officer
    2015-05-07 ~ 2016-03-09
    OF - Director → CIF 0
parent relation
Company in focus

FACULTY SCIENCE LIMITED

Previous name
ADVANCED SKILLS INITIATIVE LIMITED - 2019-02-04
Standard Industrial Classification
62012 - Business And Domestic Software Development
62020 - Information Technology Consultancy Activities
63110 - Data Processing, Hosting And Related Activities
85320 - Technical And Vocational Secondary Education
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Turnover/Revenue
32,349,000 GBP2023-04-01 ~ 2024-03-31
21,413,000 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-16,588,000 GBP2023-04-01 ~ 2024-03-31
-12,444,000 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
15,761,000 GBP2023-04-01 ~ 2024-03-31
8,969,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-22,078,000 GBP2023-04-01 ~ 2024-03-31
-17,850,000 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-4,433,000 GBP2023-04-01 ~ 2024-03-31
-8,070,000 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
282,000 GBP2023-04-01 ~ 2024-03-31
139,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-4,151,000 GBP2023-04-01 ~ 2024-03-31
-7,931,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-4,151,000 GBP2023-04-01 ~ 2024-03-31
-7,931,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-4,151,000 GBP2023-04-01 ~ 2024-03-31
-7,931,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
496,000 GBP2024-03-31
399,000 GBP2023-03-31
Fixed Assets
496,000 GBP2024-03-31
399,000 GBP2023-03-31
Debtors
Current
18,473,000 GBP2024-03-31
8,922,000 GBP2023-03-31
Cash at bank and in hand
17,047,000 GBP2024-03-31
22,408,000 GBP2023-03-31
Current Assets
35,520,000 GBP2024-03-31
31,330,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-14,284,000 GBP2024-03-31
-5,855,000 GBP2023-03-31
Net Current Assets/Liabilities
21,236,000 GBP2024-03-31
25,475,000 GBP2023-03-31
Total Assets Less Current Liabilities
21,732,000 GBP2024-03-31
25,874,000 GBP2023-03-31
Net Assets/Liabilities
21,732,000 GBP2024-03-31
25,874,000 GBP2023-03-31
Equity
Share premium
39,318,000 GBP2024-03-31
39,317,000 GBP2023-03-31
39,190,000 GBP2022-04-01
Other miscellaneous reserve
295,000 GBP2024-03-31
287,000 GBP2023-03-31
286,000 GBP2022-04-01
Retained earnings (accumulated losses)
-17,881,000 GBP2024-03-31
-13,730,000 GBP2023-03-31
-5,814,000 GBP2022-04-01
Equity
21,732,000 GBP2024-03-31
25,874,000 GBP2023-03-31
33,662,000 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-4,151,000 GBP2023-04-01 ~ 2024-03-31
-7,931,000 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
1,000 GBP2023-04-01 ~ 2024-03-31
127,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
15,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
9,000 GBP2023-04-01 ~ 2024-03-31
143,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
240,000 GBP2023-04-01 ~ 2024-03-31
168,000 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
17,047,000 GBP2024-03-31
22,408,000 GBP2023-03-31
31,250,000 GBP2022-04-01
Audit Fees/Expenses
23,000 GBP2023-04-01 ~ 2024-03-31
20,000 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
26,095,000 GBP2023-04-01 ~ 2024-03-31
20,133,000 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
3,018,000 GBP2023-04-01 ~ 2024-03-31
2,414,000 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
29,764,000 GBP2023-04-01 ~ 2024-03-31
23,041,000 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
593,000 GBP2023-04-01 ~ 2024-03-31
507,000 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-1,038,000 GBP2023-04-01 ~ 2024-03-31
-1,651,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
188,000 GBP2024-03-31
120,000 GBP2023-03-31
Computers
806,000 GBP2024-03-31
666,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,190,000 GBP2024-03-31
856,000 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
-3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
97,000 GBP2023-03-31
Computers
318,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
457,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
36,000 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
183,000 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
240,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
133,000 GBP2024-03-31
Computers
501,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
694,000 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
55,000 GBP2024-03-31
23,000 GBP2023-03-31
Computers
305,000 GBP2024-03-31
348,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,305,000 GBP2024-03-31
4,716,000 GBP2023-03-31
Other Debtors
Current
1,090,000 GBP2024-03-31
388,000 GBP2023-03-31
Prepayments/Accrued Income
Current
4,488,000 GBP2024-03-31
3,063,000 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
2,590,000 GBP2024-03-31
755,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,002,000 GBP2024-03-31
1,648,000 GBP2023-03-31
Taxation/Social Security Payable
Current
2,788,000 GBP2024-03-31
2,093,000 GBP2023-03-31
Other Creditors
Current
1,036,000 GBP2024-03-31
546,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
9,458,000 GBP2024-03-31
1,568,000 GBP2023-03-31
Creditors
Current
14,284,000 GBP2024-03-31
5,855,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,414,000 shares2024-03-31
Class 2 ordinary share
3,388,000 shares2024-03-31
3,388,000 shares2023-03-31
Class 3 ordinary share
24,912,000 shares2024-03-31
24,912,000 shares2023-03-31
Class 4 ordinary share
4,260,000 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,047,000 GBP2024-03-31
386,000 GBP2023-03-31
Between one and five year
3,246,000 GBP2024-03-31
940,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,293,000 GBP2024-03-31
1,326,000 GBP2023-03-31
Related profiles found in government register
  • FACULTY SCIENCE LIMITED
    Info
    ADVANCED SKILLS INITIATIVE LIMITED - 2019-02-04
    Registered number 08873131
    Level 5 160 Old Street, London EC1V 9BW
    Private Limited Company incorporated on 2014-02-03 (11 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-03
    CIF 0
  • FACULTY SCIENCE LIMITED
    S
    Registered number 08873131
    Level 6, 160 Old Street, London, EC1V 9BW
    Corporate in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Level 5 160 Old Street, London, England
    Active Corporate (4 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    2019-11-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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