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
Moorefield, John Adrian
Company Director born in February 1962Individual (2 offsprings)Officer
2020-11-12 ~ dissolvedOF - Director → CIF 0 - 2FILBUK 676 LIMITED - 2001-11-27
1, Callaghan Square, Cardiff, WalesLiquidation Corporate (3 parents, 3 offsprings)Equity (Company account)39,331,287 GBP2020-06-30Person with significant control 2019-03-20 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
11
- 1
Ellsworth, John
Director born in April 1968IndividualOfficer 2014-09-19 ~ 2017-03-31OF - Director → CIF 0Ellsworth, John
IndividualOfficer 2014-09-19 ~ 2017-03-31OF - Secretary → CIF 0 - 2
Bridgland, Nicholas
Lawyer born in August 1969Individual (3 offsprings)Officer 2017-04-13 ~ 2020-11-12OF - Director → CIF 0Bridgland, Nicholas
Individual (3 offsprings)Officer 2017-04-13 ~ 2020-11-12OF - Secretary → CIF 0 - 3
Magan, Matthew David
Company Director born in June 1985Individual (2 offsprings)Officer 2020-11-12 ~ 2021-09-17OF - Director → CIF 0 - 4
Lyons, Gerald
Director born in July 1963Individual (3 offsprings)Officer 2014-09-19 ~ 2020-11-12OF - Director → CIF 0 - 5
Vickerage, Ian Geoffrey
Managing Director born in October 1949Individual (3 offsprings)Officer 2014-07-31 ~ 2014-09-19OF - Director → CIF 0 - 6
Bursby, Richard Michael
Solicitor born in December 1967Individual (34 offsprings)Officer 2014-07-31 ~ 2014-07-31OF - Director → CIF 0 - 75, New Street Square, London, United KingdomActive Corporate (6 parents, 37 offsprings)Equity (Company account)2 GBP2024-04-30Officer2014-07-31 ~ 2014-07-31PE - Director → CIF 0
- 8LAW 2357 LIMITED - 2002-08-165, New Street Square, London, United KingdomActive Corporate (6 parents, 1043 offsprings)Equity (Company account)2 GBP2024-04-30Officer2014-07-31 ~ 2014-07-31PE - Secretary → CIF 0
- 9MTV TELECOM (DISTRIBUTION) PLC - 2008-11-24MTV TELECOM (DISTRIBUTION) LIMITED - 2009-04-08DIGIFLEX LIMITED - 1988-10-21TOPNATURAL LIMITED - 1988-02-181, Callaghan Square, Cardiff, WalesDissolved Corporate (2 parents)Person with significant control2019-03-20 ~ 2019-03-20PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
- 105, New Street Square, London, United KingdomActive Corporate (6 parents, 66 offsprings)Equity (Company account)2 GBP2024-04-30Officer2014-07-31 ~ 2014-07-31PE - Director → CIF 0
- 11IMAGO HOLDCO LIMITED - 2014-09-221, Callaghan Square, Cardiff, South Glamorgan, United KingdomDissolved Corporate (3 parents)Person with significant control2016-04-06 ~ 2019-03-20PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
SCANSOURCE UK LIMITED
Previous names
IMAGO NEWCO LIMITED - 2014-09-22
SCANSOURCE VIDEO COMMUNICATIONS LIMITED - 2019-03-13
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
1132019-07-01 ~ 2020-06-30
722018-07-01 ~ 2019-06-30
Turnover/Revenue
85,290,241 GBP2019-07-01 ~ 2020-06-30
54,648,985 GBP2018-07-01 ~ 2019-06-30
Cost of Sales
-75,562,683 GBP2019-07-01 ~ 2020-06-30
-47,054,123 GBP2018-07-01 ~ 2019-06-30
Gross Profit/Loss
9,727,558 GBP2019-07-01 ~ 2020-06-30
7,594,862 GBP2018-07-01 ~ 2019-06-30
Administrative Expenses
-11,021,497 GBP2019-07-01 ~ 2020-06-30
-7,306,749 GBP2018-07-01 ~ 2019-06-30
Operating Profit/Loss
-7,576,333 GBP2019-07-01 ~ 2020-06-30
-3,452,887 GBP2018-07-01 ~ 2019-06-30
Other Interest Receivable/Similar Income (Finance Income)
172,428 GBP2019-07-01 ~ 2020-06-30
144,599 GBP2018-07-01 ~ 2019-06-30
Profit/Loss on Ordinary Activities Before Tax
-8,313,748 GBP2019-07-01 ~ 2020-06-30
-3,345,064 GBP2018-07-01 ~ 2019-06-30
Profit/Loss
-7,983,848 GBP2019-07-01 ~ 2020-06-30
-3,459,687 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
173,918 GBP2019-06-30
Property, Plant & Equipment
952,244 GBP2019-06-30
Fixed Assets - Investments
26,000 GBP2020-06-30
5,063,833 GBP2019-06-30
Fixed Assets
26,000 GBP2020-06-30
6,189,995 GBP2019-06-30
Total Inventories
13,753,607 GBP2020-06-30
21,585,391 GBP2019-06-30
Debtors
18,149,215 GBP2020-06-30
27,135,833 GBP2019-06-30
Cash at bank and in hand
208,672 GBP2020-06-30
499,793 GBP2019-06-30
Current Assets
32,111,494 GBP2020-06-30
49,221,017 GBP2019-06-30
Creditors
Current, Amounts falling due within one year
-43,994,264 GBP2019-06-30
Net Current Assets/Liabilities
3,769,689 GBP2020-06-30
5,226,753 GBP2019-06-30
Total Assets Less Current Liabilities
3,795,689 GBP2020-06-30
11,416,748 GBP2019-06-30
Creditors
Non-current, Amounts falling due after one year
-434,097 GBP2019-06-30
Net Assets/Liabilities
2,896,242 GBP2020-06-30
10,880,090 GBP2019-06-30
Equity
Called up share capital
2 GBP2020-06-30
2 GBP2019-06-30
2 GBP2018-07-01
Share premium
5,356 GBP2020-06-30
5,356 GBP2019-06-30
5,356 GBP2018-07-01
Retained earnings (accumulated losses)
2,890,884 GBP2020-06-30
10,874,732 GBP2019-06-30
14,334,419 GBP2018-07-01
Equity
2,896,242 GBP2020-06-30
10,880,090 GBP2019-06-30
14,339,777 GBP2018-07-01
Profit/Loss
Retained earnings (accumulated losses)
-7,983,848 GBP2019-07-01 ~ 2020-06-30
-3,459,687 GBP2018-07-01 ~ 2019-06-30
Wages/Salaries
6,157,433 GBP2019-07-01 ~ 2020-06-30
4,063,669 GBP2018-07-01 ~ 2019-06-30
Social Security Costs
701,344 GBP2019-07-01 ~ 2020-06-30
482,198 GBP2018-07-01 ~ 2019-06-30
Staff Costs/Employee Benefits Expense
7,076,038 GBP2019-07-01 ~ 2020-06-30
4,674,180 GBP2018-07-01 ~ 2019-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-93,877 GBP2019-07-01 ~ 2020-06-30
76,940 GBP2018-07-01 ~ 2019-06-30
Tax Expense/Credit at Applicable Tax Rate
-1,579,612 GBP2019-07-01 ~ 2020-06-30
-635,562 GBP2018-07-01 ~ 2019-06-30
Intangible Assets - Gross Cost
Goodwill
974,914 GBP2020-06-30
1,165,769 GBP2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
974,914 GBP2020-06-30
991,851 GBP2019-06-30
Intangible Assets
Goodwill
173,918 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,678 GBP2020-06-30
62,870 GBP2019-06-30
Furniture and fittings
470,462 GBP2020-06-30
439,835 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
1,120,283 GBP2020-06-30
1,116,667 GBP2019-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-39,192 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals
-39,192 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
62,715 GBP2019-06-30
Furniture and fittings
86,829 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
164,423 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
113 GBP2019-07-01 ~ 2020-06-30
Owned/Freehold
225,449 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-39,150 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,150 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,678 GBP2020-06-30
Furniture and fittings
470,462 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,120,283 GBP2020-06-30
Property, Plant & Equipment
Motor vehicles
155 GBP2019-06-30
Furniture and fittings
353,006 GBP2019-06-30
Investments in Subsidiaries
26,000 GBP2020-06-30
5,063,833 GBP2019-06-30
Finished Goods/Goods for Resale
13,753,607 GBP2020-06-30
21,585,391 GBP2019-06-30
Debtors
Non-current
256,631 GBP2020-06-30
336,330 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
16,182,997 GBP2020-06-30
25,409,275 GBP2019-06-30
Amounts Owed by Group Undertakings
Current
377,444 GBP2020-06-30
35,492 GBP2019-06-30
Other Debtors
Current
98,437 GBP2020-06-30
118,277 GBP2019-06-30
Prepayments/Accrued Income
Current
913,400 GBP2020-06-30
1,153,754 GBP2019-06-30
Amount of corporation tax that is recoverable
Current
320,306 GBP2020-06-30
82,705 GBP2019-06-30
Debtors
Current
18,149,215 GBP2020-06-30
27,135,833 GBP2019-06-30
Trade Creditors/Trade Payables
Current
6,793,575 GBP2020-06-30
11,907,069 GBP2019-06-30
Amounts owed to group undertakings
Current
14,447,319 GBP2020-06-30
26,827,610 GBP2019-06-30
Taxation/Social Security Payable
Current
4,188,006 GBP2020-06-30
2,713,175 GBP2019-06-30
Accrued Liabilities/Deferred Income
Current
2,834,794 GBP2020-06-30
2,476,240 GBP2019-06-30
Creditors
Current
28,341,805 GBP2020-06-30
43,994,264 GBP2019-06-30
Other Creditors
Non-current
71,178 GBP2020-06-30
Creditors
Non-current
415,763 GBP2020-06-30
434,097 GBP2019-06-30
Net Deferred Tax Liability/Asset
-8,684 GBP2020-06-30
-102,561 GBP2019-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
93,877 GBP2019-07-01 ~ 2020-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-125,703 GBP2020-06-30
-114,728 GBP2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-06-30
2 shares2019-06-30
Par Value of Share
Class 1 ordinary share
1.002019-07-01 ~ 2020-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
431,838 GBP2020-06-30
238,438 GBP2019-06-30
Between one and five year
1,322,644 GBP2020-06-30
1,371,810 GBP2019-06-30
More than five year
982,058 GBP2020-06-30
1,262,646 GBP2019-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,736,540 GBP2020-06-30
2,872,894 GBP2019-06-30
Related profiles found in government register
SCANSOURCE UK LIMITED
InfoIMAGO NEWCO LIMITED - 2014-09-22SCANSOURCE VIDEO COMMUNICATIONS LIMITED - 2014-09-22Registered number 09156316C/o Begbies Traynor (lonson) Llp, 31st Floor 40 Bank Street, London E14 5NRPRIVATE LIMITED COMPANY incorporated on 2014-07-31 and dissolved on 2025-05-10 (10 years 9 months). The company status is Dissolved.The last date of confirmation statement was made at 2022-06-20CIF 0SCANSOURCE VIDEO COMMUNICATIONS LIMITED
SRegistered number 091563161, Callaghan Square, Cardiff, South Glamorgan, United Kingdom, CF10 5BTLimited By Shares in Companies House, England And WalesCIF 1
Offspring entities and appointments
Active
1
- 1 Callaghan Square, CardiffDissolved Corporate (3 parents)Person with significant control 2016-04-06 ~ dissolvedCIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.