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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 8
  • 1
    Campbell-collins, George
    Director born in March 1976
    Individual (9 offsprings)
    Officer
    2014-02-10 ~ 2024-01-17
    OF - Director → CIF 0
    Mr George Campbell-collins
    Born in March 1976
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-01-17
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bryant, Chris
    Director born in June 1969
    Individual (7 offsprings)
    Officer
    2014-02-10 ~ 2014-10-10
    OF - Director → CIF 0
  • 3
    Qadeer, Imran
    Born in November 1980
    Individual (30 offsprings)
    Officer
    2024-01-17 ~ now
    OF - Director → CIF 0
  • 4
    Rayner, Louise
    Ceo born in April 1968
    Individual (8 offsprings)
    Officer
    2014-12-05 ~ 2024-01-17
    OF - Director → CIF 0
    Rayner, Louise
    Individual (8 offsprings)
    Officer
    2014-12-05 ~ 2024-01-17
    OF - Secretary → CIF 0
    Ms Louise Rayner
    Born in April 1968
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-01-17
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Holdaway, Ashley Jason
    Born in October 1985
    Individual (12 offsprings)
    Officer
    2025-01-22 ~ now
    OF - Director → CIF 0
  • 6
    Thompson, Adam Lockwood
    Director born in November 1971
    Individual (9 offsprings)
    Officer
    2014-02-10 ~ 2024-01-17
    OF - Director → CIF 0
    Mr Adam Lockwood Thompson
    Born in November 1971
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-01-17
    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
  • 7
    Pritchard, Simon
    Director born in January 1973
    Individual (14 offsprings)
    Officer
    2014-02-10 ~ 2014-10-01
    OF - Director → CIF 0
    Pritchard, Simon
    Individual (14 offsprings)
    Officer
    2014-02-10 ~ 2014-10-01
    OF - Secretary → CIF 0
  • 8
    QUITRON HOLDING LTD
    15325807
    2, Manor Court, Manor Mill Lane, Leeds, West Yorkshire, United Kingdom
    Active Corporate (3 parents, 4 offsprings)
    Person with significant control
    2024-01-17 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

NUMBERMILL LIMITED

Period: 2014-02-10 ~ now
Company number: 08884038
Registered name
NUMBERMILL LIMITED - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
272024-04-01 ~ 2025-03-31
Turnover/Revenue
55,376,763 GBP2024-04-01 ~ 2025-03-31
61,066,582 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-53,350,042 GBP2024-04-01 ~ 2025-03-31
-58,633,749 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,026,721 GBP2024-04-01 ~ 2025-03-31
2,432,833 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-2,006,540 GBP2024-04-01 ~ 2025-03-31
-1,707,734 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
21,181 GBP2024-04-01 ~ 2025-03-31
729,599 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
22,484 GBP2024-04-01 ~ 2025-03-31
728,032 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
10,156 GBP2024-04-01 ~ 2025-03-31
530,306 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
187,366 GBP2025-03-31
Property, Plant & Equipment
34,345 GBP2025-03-31
32,436 GBP2024-03-31
Fixed Assets
221,711 GBP2025-03-31
32,436 GBP2024-03-31
Debtors
4,871,563 GBP2025-03-31
2,905,545 GBP2024-03-31
Cash at bank and in hand
1,471,438 GBP2025-03-31
3,174,755 GBP2024-03-31
Current Assets
6,343,001 GBP2025-03-31
6,080,300 GBP2024-03-31
Net Current Assets/Liabilities
723,055 GBP2025-03-31
1,569,783 GBP2024-03-31
Total Assets Less Current Liabilities
944,766 GBP2025-03-31
1,602,219 GBP2024-03-31
Net Assets/Liabilities
936,458 GBP2025-03-31
1,594,449 GBP2024-03-31
Equity
Called up share capital
1,853 GBP2025-03-31
1,853 GBP2024-03-31
1,853 GBP2023-03-31
Retained earnings (accumulated losses)
934,605 GBP2025-03-31
1,592,596 GBP2024-03-31
1,062,290 GBP2023-03-31
Equity
936,458 GBP2025-03-31
1,594,449 GBP2024-03-31
1,064,143 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
10,156 GBP2024-04-01 ~ 2025-03-31
530,306 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,156 GBP2024-04-01 ~ 2025-03-31
530,306 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
10,156 GBP2024-04-01 ~ 2025-03-31
530,306 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-668,147 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-668,147 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-668,147 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
-668,147 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
17,495 GBP2024-04-01 ~ 2025-03-31
16,613 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
15,000 GBP2024-04-01 ~ 2025-03-31
14,635 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
48,628,996 GBP2024-04-01 ~ 2025-03-31
53,069,599 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
4,215,168 GBP2024-04-01 ~ 2025-03-31
4,349,744 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
970,019 GBP2024-04-01 ~ 2025-03-31
816,093 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
53,814,183 GBP2024-04-01 ~ 2025-03-31
58,235,436 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
74,701 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
538 GBP2024-04-01 ~ 2025-03-31
971 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
5,621 GBP2024-04-01 ~ 2025-03-31
182,008 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
All ordinary shares
668,147 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Development expenditure
21,530 GBP2025-03-31
21,530 GBP2024-03-31
Intangible Assets - Gross Cost
225,929 GBP2025-03-31
21,530 GBP2024-03-31
Net goodwill
204,399 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
21,530 GBP2025-03-31
21,530 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
38,563 GBP2025-03-31
21,530 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,033 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
17,033 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,033 GBP2025-03-31
Intangible Assets
Net goodwill
187,366 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,528 GBP2025-03-31
26,191 GBP2024-03-31
Computers
228,291 GBP2025-03-31
209,224 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
254,819 GBP2025-03-31
235,415 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,525 GBP2025-03-31
19,935 GBP2024-03-31
Computers
197,949 GBP2025-03-31
183,044 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,474 GBP2025-03-31
202,979 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,590 GBP2024-04-01 ~ 2025-03-31
Computers
14,905 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,495 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,003 GBP2025-03-31
6,256 GBP2024-03-31
Computers
30,342 GBP2025-03-31
26,180 GBP2024-03-31
Trade Debtors/Trade Receivables
837,828 GBP2025-03-31
857,182 GBP2024-03-31
Prepayments/Accrued Income
1,404,717 GBP2025-03-31
1,299,999 GBP2024-03-31
Other Debtors
2,629,018 GBP2025-03-31
748,364 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,331,826 GBP2025-03-31
44,431 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
802,773 GBP2025-03-31
798,777 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
11,790 GBP2025-03-31
196,753 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,435,873 GBP2025-03-31
2,606,710 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,037,684 GBP2025-03-31
863,846 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,308 GBP2025-03-31
7,770 GBP2024-03-31
Deferred Tax Liabilities
8,308 GBP2025-03-31
7,770 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.10 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
0.10 shares2024-04-01 ~ 2025-03-31
Class 3 ordinary share
0.10 shares2024-04-01 ~ 2025-03-31
Class 4 ordinary share
0.10 shares2024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,752 GBP2025-03-31
22,752 GBP2024-03-31
Between one and five year
29,609 GBP2025-03-31
52,361 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
52,361 GBP2025-03-31
75,113 GBP2024-03-31
Related profiles found in government register
  • NUMBERMILL LIMITED
    Info
    Registered number 08884038
    Focus 31 - East Wing Mark Road, Hemel Hempstead Industrial Estate, Hemel Hempstead HP2 7BW
    PRIVATE LIMITED COMPANY incorporated on 2014-02-10 (12 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-10
    CIF 0
  • NUMBERMILL LIMITED
    S
    Registered number missing
    Focus 31-east Wing, Mark Road, Hemel Hempstead Industrial Estate, Hemel Hempstead, England, HP2 7BW
    Limited Company
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    NM WPP ADMINISTRATION LTD
    - now 14704920 15137039
    MULTI INFORMATION LTD - 2024-02-23
    Area B First Floor, 59 Church Street, Staines-upon-thames, England
    Active Corporate (7 parents)
    Person with significant control
    2025-02-03 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.