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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.

Parent entities and officers
Active 5
  • 1
    Simpson, Abigail Penelope
    Born in March 1983
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-02-22 ~ now
    OF - Director → CIF 0
  • 2
    Mcmahon, Benjamin James
    Born in January 1979
    Individual (9 offsprings)
    Officer
    icon of calendar 2016-06-09 ~ now
    OF - Director → CIF 0
    Benjamin James Mcmahon
    Born in January 1979
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-06-09 ~ now
    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
  • 3
    Daniels, Luke
    Born in September 1986
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-02-22 ~ now
    OF - Director → CIF 0
  • 4
    Kerry Louise Mcmahon
    Born in February 1981
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2024-10-30 ~ now
    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
    Oxenham, Ross
    Born in December 1986
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-02-22 ~ now
    OF - Director → CIF 0
Ceased 1
  • Mcmahon, Kerry Louise
    Director born in February 1981
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-05-01 ~ 2024-10-22
    OF - Director → CIF 0
    Mrs Kerry Louise Mcmahon
    Born in February 1981
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-12-10 ~ 2016-12-10
    PE - Has significant influence or control → CIF 0
    Kerry Louise Mcmahon
    Born in February 1981
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-05-01 ~ 2024-10-22
    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
parent relation
Company in focus

COLLABORATE GLOBAL LTD

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Average Number of Employees
442024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Intangible Assets
241,042 GBP2024-12-31
275,208 GBP2023-12-31
Property, Plant & Equipment
320,960 GBP2024-12-31
178,150 GBP2023-12-31
Fixed Assets - Investments
36,576 GBP2024-12-31
10,400 GBP2023-12-31
Fixed Assets
598,578 GBP2024-12-31
463,758 GBP2023-12-31
Total Inventories
102,305 GBP2023-12-31
Debtors
Current
1,506,405 GBP2024-12-31
1,824,124 GBP2023-12-31
Cash at bank and in hand
189,048 GBP2024-12-31
919,093 GBP2023-12-31
Current Assets
1,695,453 GBP2024-12-31
2,845,522 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,973,982 GBP2024-12-31
Net Current Assets/Liabilities
-278,529 GBP2024-12-31
27,038 GBP2023-12-31
Total Assets Less Current Liabilities
320,049 GBP2024-12-31
490,796 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-134,035 GBP2023-12-31
Net Assets/Liabilities
221,998 GBP2024-12-31
333,720 GBP2023-12-31
Equity
Called up share capital
110 GBP2024-12-31
100 GBP2023-12-31
Share premium
3,540 GBP2024-12-31
Retained earnings (accumulated losses)
218,348 GBP2024-12-31
333,620 GBP2023-12-31
Equity
221,998 GBP2024-12-31
333,720 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Motor vehicles
202024-01-01 ~ 2024-12-31
Furniture and fittings
202024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
338,557 GBP2024-12-31
338,557 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
97,515 GBP2024-12-31
63,349 GBP2023-12-31
Intangible Assets
Goodwill
241,042 GBP2024-12-31
275,208 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
13,831 GBP2024-12-31
13,831 GBP2023-12-31
Plant and equipment
165,951 GBP2024-12-31
65,792 GBP2023-12-31
Motor vehicles
103,040 GBP2024-12-31
106,678 GBP2023-12-31
Furniture and fittings
75,723 GBP2024-12-31
65,107 GBP2023-12-31
Computers
130,461 GBP2024-12-31
72,622 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
610,686 GBP2024-12-31
401,589 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,771 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-29,588 GBP2024-01-01 ~ 2024-12-31
Computers
-8,236 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-45,595 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,461 GBP2024-12-31
43,655 GBP2023-12-31
Motor vehicles
46,754 GBP2024-12-31
48,420 GBP2023-12-31
Furniture and fittings
64,521 GBP2024-12-31
52,033 GBP2023-12-31
Computers
70,227 GBP2024-12-31
51,513 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
289,726 GBP2024-12-31
223,439 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
13,771 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
97,731 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,771 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-15,437 GBP2024-01-01 ~ 2024-12-31
Computers
-8,236 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,444 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Buildings
2,766 GBP2024-12-31
5,533 GBP2023-12-31
Plant and equipment
106,490 GBP2024-12-31
22,137 GBP2023-12-31
Motor vehicles
56,286 GBP2024-12-31
58,258 GBP2023-12-31
Furniture and fittings
11,202 GBP2024-12-31
13,074 GBP2023-12-31
Computers
60,234 GBP2024-12-31
21,109 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
348,009 GBP2024-12-31
1,395,710 GBP2023-12-31
Other Debtors
Current
1,012,343 GBP2024-12-31
390,476 GBP2023-12-31
Prepayments/Accrued Income
Current
146,053 GBP2024-12-31
37,938 GBP2023-12-31
Bank Borrowings
Current
246 GBP2024-12-31
Other Remaining Borrowings
Current
399,410 GBP2024-12-31
8,622 GBP2023-12-31
Trade Creditors/Trade Payables
Current
510,369 GBP2024-12-31
493,945 GBP2023-12-31
Corporation Tax Payable
Current
11,339 GBP2024-12-31
124,898 GBP2023-12-31
Taxation/Social Security Payable
Current
112,951 GBP2024-12-31
158,815 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
9,712 GBP2024-12-31
5,796 GBP2023-12-31
Other Creditors
Current
214,611 GBP2024-12-31
114,619 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
715,344 GBP2024-12-31
1,911,789 GBP2023-12-31
Creditors
Current
1,973,982 GBP2024-12-31
2,818,484 GBP2023-12-31
Other Remaining Borrowings
Non-current
114,232 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
17,923 GBP2024-12-31
19,803 GBP2023-12-31
Other Creditors
Non-current
24,507 GBP2024-12-31
Creditors
Non-current
42,430 GBP2024-12-31
134,035 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80,000 shares2024-12-31
80 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.0012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.0012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10,000 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.0012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10,000 shares2024-12-31
Par Value of Share
Class 4 ordinary share
0.0012024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
122,190 GBP2024-12-31
49,378 GBP2023-12-31
Between one and five year
231,867 GBP2024-12-31
173,471 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
354,057 GBP2024-12-31
222,849 GBP2023-12-31
Related profiles found in government register
  • COLLABORATE GLOBAL LTD
    Info
    Registered number 10224658
    icon of addressManor Barn Farms Selsey Road, Donnington, Chichester PO20 7PL
    PRIVATE LIMITED COMPANY incorporated on 2016-06-09 (9 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-10
    CIF 0
  • COLLABORATE GLOBAL LTD
    S
    Registered number 10224658
    icon of addressManor Barn Farms, Selsey Road, Donnington, Chichester, West Sussex, England, PO20 7PL
    Company Limited By Shares in Companies House, England
    CIF 1
  • COLLABORATE GLOBAL LIMITED
    S
    Registered number 10224658
    icon of addressManor Farm Barns, Selsey Road, Donnington, Chichester, England, PO20 7PL
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressManor Barn Farms Selsey Road, Donnington, Chichester, West Sussex, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    102 GBP2024-12-31
    Person with significant control
    icon of calendar 2022-03-29 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    icon of addressManor Farm Barns Selsey Road, Donnington, Chichester, England
    Active Corporate (2 parents)
    Person with significant control
    icon of calendar 2025-07-01 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - 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.