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
    Tucker, Karl Justin
    Director born in March 1973
    Individual (3 offsprings)
    Officer
    2014-02-24 ~ now
    OF - Director → CIF 0
  • 2
    Suite 203 Group First House 12a, Mead Way, Padiham, Burnley, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    247,565 GBP2024-03-31
    Person with significant control
    2020-12-10 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trustCIF 0
Ceased 4
  • 1
    Khan, Suleman
    Director born in August 1981
    Individual (1 offspring)
    Officer
    2021-11-11 ~ 2023-05-31
    OF - Director → CIF 0
  • 2
    Mr Karl Justin Tucker
    Born in March 1973
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-12-10
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Cooper-paraskeva, Anna-maria
    Company Secretary/Director born in July 1969
    Individual
    Officer
    2014-04-01 ~ 2016-11-21
    OF - Director → CIF 0
    Cooper-paraskeva, Anna-maria
    Individual
    Officer
    2014-04-01 ~ 2016-11-21
    OF - Secretary → CIF 0
  • 4
    Helen Louise Stirrup
    Born in September 1982
    Individual (1 offspring)
    Person with significant control
    2020-02-05 ~ 2020-12-10
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

EXCOTEK LTD

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Cost of Sales
-21,223,538 GBP2023-04-01 ~ 2024-03-31
-5,299,357 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,276,241 GBP2023-04-01 ~ 2024-03-31
-1,138,782 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
-4,644 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,054,837 GBP2023-04-01 ~ 2024-03-31
183,897 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,526,667 GBP2023-04-01 ~ 2024-03-31
138,170 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
31,309 GBP2024-03-31
48,071 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
2,095 GBP2023-03-31
Fixed Assets
31,309 GBP2024-03-31
50,166 GBP2023-03-31
Debtors
7,302,446 GBP2024-03-31
1,670,941 GBP2023-03-31
Cash at bank and in hand
693,985 GBP2024-03-31
2,198,483 GBP2023-03-31
Current Assets
8,174,171 GBP2024-03-31
4,259,078 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,690,179 GBP2024-03-31
-627,041 GBP2023-03-31
Net Current Assets/Liabilities
4,483,992 GBP2024-03-31
3,632,037 GBP2023-03-31
Total Assets Less Current Liabilities
4,515,301 GBP2024-03-31
3,682,203 GBP2023-03-31
Net Assets/Liabilities
4,514,577 GBP2024-03-31
3,677,910 GBP2023-03-31
Equity
Called up share capital
33 GBP2024-03-31
33 GBP2023-03-31
33 GBP2022-03-31
Capital redemption reserve
67 GBP2024-03-31
67 GBP2023-03-31
67 GBP2022-03-31
Retained earnings (accumulated losses)
4,514,477 GBP2024-03-31
3,677,810 GBP2023-03-31
4,033,658 GBP2022-03-31
Equity
4,514,577 GBP2024-03-31
3,677,910 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,526,667 GBP2023-04-01 ~ 2024-03-31
138,170 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-494,018 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-690,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
10,500 GBP2023-04-01 ~ 2024-03-31
9,500 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Wages/Salaries
419,753 GBP2023-04-01 ~ 2024-03-31
528,976 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
276,022 GBP2023-04-01 ~ 2024-03-31
139,826 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
734,075 GBP2023-04-01 ~ 2024-03-31
725,058 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
28,474 GBP2023-04-01 ~ 2024-03-31
100,932 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,569 GBP2023-04-01 ~ 2024-03-31
865 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
120,553 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
89,244 GBP2024-03-31
72,482 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,762 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
31,309 GBP2024-03-31
48,071 GBP2023-03-31
Finished Goods/Goods for Resale
177,740 GBP2024-03-31
389,654 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,416,704 GBP2024-03-31
1,618,266 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
853,576 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
22,100 GBP2024-03-31
30,520 GBP2023-03-31
Prepayments/Accrued Income
Current
10,066 GBP2024-03-31
22,155 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,302,446 GBP2024-03-31
1,670,941 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,067,630 GBP2024-03-31
348,999 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
59,868 GBP2023-03-31
Corporation Tax Payable
Current
531,741 GBP2024-03-31
44,879 GBP2023-03-31
Other Taxation & Social Security Payable
Current
513,808 GBP2024-03-31
49,101 GBP2023-03-31
Other Creditors
Current
223,292 GBP2024-03-31
39,156 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
353,708 GBP2024-03-31
85,038 GBP2023-03-31
Creditors
Current
3,690,179 GBP2024-03-31
627,041 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
58,957 GBP2024-03-31
49,182 GBP2023-03-31
Between two and five year
31,382 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
90,339 GBP2024-03-31
49,182 GBP2023-03-31

  • EXCOTEK LTD
    Info
    Registered number 08907826
    Suite 203, Group First House 12a Mead Way, Padiham, Burnley BB12 7NG
    Private Limited Company incorporated on 2014-02-24 (11 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.