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
    Stewart, James
    Born in May 1980
    Individual (14 offsprings)
    Officer
    2023-03-31 ~ now
    OF - director → CIF 0
  • 2
    Turner, James Alexander
    Market Researcher born in August 1976
    Individual (110 offsprings)
    Officer
    2015-12-01 ~ now
    OF - director → CIF 0
    Mr James Alexander Turner
    Born in August 1976
    Individual (110 offsprings)
    Person with significant control
    2016-11-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Mccarthy, Patrick John Alan
    Operations Director born in February 1970
    Individual
    Officer
    2019-02-26 ~ 2019-10-04
    OF - director → CIF 0
  • 2
    Leet, Ben
    Chief Client Officer born in March 1978
    Individual (4 offsprings)
    Officer
    2018-12-01 ~ 2023-03-31
    OF - director → CIF 0
parent relation
Company in focus

DELINEATE STRATEGY LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
73200 - Market Research And Public Opinion Polling
Brief company account
Intangible Assets
1,273,772 GBP2024-01-31
1,092,011 GBP2023-01-31
Property, Plant & Equipment
189,279 GBP2024-01-31
44,928 GBP2023-01-31
Fixed Assets - Investments
327 GBP2024-01-31
327 GBP2023-01-31
Fixed Assets
1,463,378 GBP2024-01-31
1,137,266 GBP2023-01-31
Debtors
884,754 GBP2024-01-31
650,368 GBP2023-01-31
Cash at bank and in hand
2,087,817 GBP2024-01-31
1,023,801 GBP2023-01-31
Current Assets
2,972,571 GBP2024-01-31
1,674,169 GBP2023-01-31
Net Current Assets/Liabilities
700,181 GBP2024-01-31
1,600 GBP2023-01-31
Total Assets Less Current Liabilities
2,163,559 GBP2024-01-31
1,138,866 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-42,500 GBP2024-01-31
-72,500 GBP2023-01-31
Net Assets/Liabilities
1,839,108 GBP2024-01-31
784,415 GBP2023-01-31
Equity
Called up share capital
163 GBP2024-01-31
160 GBP2023-01-31
Share premium
6,267 GBP2024-01-31
5,940 GBP2023-01-31
Retained earnings (accumulated losses)
1,832,678 GBP2024-01-31
778,315 GBP2023-01-31
Equity
1,839,108 GBP2024-01-31
784,415 GBP2023-01-31
Average Number of Employees
402023-02-01 ~ 2024-01-31
302022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
21,129 GBP2023-02-01 ~ 2024-01-31
5,863 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Other
2,365,482 GBP2024-01-31
1,710,625 GBP2023-01-31
Intangible Assets - Gross Cost
2,365,482 GBP2024-01-31
1,710,625 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
1,091,710 GBP2024-01-31
618,614 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
473,096 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Other
1,273,772 GBP2024-01-31
1,092,011 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
28,003 GBP2024-01-31
1,700 GBP2023-01-31
Furniture and fittings
124,308 GBP2024-01-31
10,892 GBP2023-01-31
Plant and equipment
64,984 GBP2024-01-31
40,480 GBP2023-01-31
Office equipment
1,086 GBP2024-01-31
1,086 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
218,381 GBP2024-01-31
54,158 GBP2023-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-362 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
-1,019 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-3,081 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,118 GBP2024-01-31
1,451 GBP2023-01-31
Plant and equipment
18,889 GBP2024-01-31
6,595 GBP2023-01-31
Office equipment
1,086 GBP2024-01-31
1,086 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,102 GBP2024-01-31
9,230 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,808 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
13,313 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,130 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-141 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
-1,019 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,258 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Long leasehold
26,994 GBP2024-01-31
1,602 GBP2023-01-31
Furniture and fittings
116,190 GBP2024-01-31
9,441 GBP2023-01-31
Plant and equipment
46,095 GBP2024-01-31
33,885 GBP2023-01-31
Investments in Subsidiaries
327 GBP2024-01-31
327 GBP2023-01-31
Cost valuation
327 GBP2023-01-31
Amounts Owed By Related Parties
58,397 GBP2024-01-31
7,944 GBP2023-01-31
Prepayments
68,064 GBP2024-01-31
119,426 GBP2023-01-31
Other Debtors
415,907 GBP2024-01-31
458,048 GBP2023-01-31
Debtors
Current
884,754 GBP2024-01-31
650,368 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
47,613 GBP2024-01-31
69,011 GBP2023-01-31
Trade Creditors/Trade Payables
392,587 GBP2024-01-31
451,125 GBP2023-01-31
Taxation/Social Security Payable
67,292 GBP2024-01-31
45,207 GBP2023-01-31
Total Borrowings
Non-current, Amounts falling due after one year
42,500 GBP2024-01-31
72,500 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
0.102023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,633 shares2024-01-31
1,633 shares2023-01-31
Bank Borrowings
Non-current
42,500 GBP2024-01-31
72,500 GBP2023-01-31
Current
30,000 GBP2024-01-31
30,000 GBP2023-01-31
Bank Overdrafts
Current
17,613 GBP2024-01-31
39,011 GBP2023-01-31
Total Borrowings
Current
47,613 GBP2024-01-31
69,011 GBP2023-01-31
  • DELINEATE STRATEGY LIMITED
    Info
    Registered number 09897436
    Global Technology & Operations Centre, Llyn Y Fran Road, Llandysul SA44 4HP
    Private Limited Company incorporated on 2015-12-01 (9 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-17
    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.