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
    Finance Director born in March 1983
    Individual (3 offsprings)
    Officer
    2024-02-22 ~ now
    OF - Director → CIF 0
  • 2
    Daniels, Luke
    Operations Director born in September 1986
    Individual (2 offsprings)
    Officer
    2024-02-22 ~ now
    OF - Director → CIF 0
  • 3
    Mcmahon, Benjamin James
    Director born in January 1979
    Individual (8 offsprings)
    Officer
    2016-06-09 ~ now
    OF - Director → CIF 0
    Benjamin James Mcmahon
    Born in January 1979
    Individual (8 offsprings)
    Person with significant control
    2016-06-09 ~ now
    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
  • 4
    Oxenham, Ross
    Production Director born in December 1986
    Individual (2 offsprings)
    Officer
    2024-02-22 ~ now
    OF - Director → CIF 0
  • 5
    Kerry Louise Mcmahon
    Born in February 1981
    Individual (2 offsprings)
    Person with significant control
    2024-10-30 ~ now
    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
Ceased 1
  • Mcmahon, Kerry Louise
    Director born in February 1981
    Individual (2 offsprings)
    Officer
    2017-05-01 ~ 2024-10-22
    OF - Director → CIF 0
    Mrs Kerry Louise Mcmahon
    Born in February 1981
    Individual (2 offsprings)
    Person with significant control
    2016-12-10 ~ 2016-12-10
    PE - Has significant influence or control → CIF 0
    Kerry Louise Mcmahon
    Born in February 1981
    Individual (2 offsprings)
    Person with significant control
    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
272023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Intangible Assets
275,208 GBP2023-12-31
307,624 GBP2022-12-31
Property, Plant & Equipment
178,150 GBP2023-12-31
105,521 GBP2022-12-31
Fixed Assets - Investments
10,400 GBP2023-12-31
Fixed Assets
463,758 GBP2023-12-31
413,145 GBP2022-12-31
Total Inventories
102,305 GBP2023-12-31
Debtors
Current
1,824,124 GBP2023-12-31
263,759 GBP2022-12-31
Cash at bank and in hand
919,093 GBP2023-12-31
115,941 GBP2022-12-31
Current Assets
2,845,522 GBP2023-12-31
379,700 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,818,484 GBP2023-12-31
-470,968 GBP2022-12-31
Net Current Assets/Liabilities
27,038 GBP2023-12-31
-91,268 GBP2022-12-31
Total Assets Less Current Liabilities
490,796 GBP2023-12-31
321,877 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-134,035 GBP2023-12-31
-160,000 GBP2022-12-31
Net Assets/Liabilities
333,720 GBP2023-12-31
138,404 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
333,620 GBP2023-12-31
138,304 GBP2022-12-31
Equity
333,720 GBP2023-12-31
138,404 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-01-01 ~ 2023-12-31
Motor vehicles
202023-01-01 ~ 2023-12-31
Furniture and fittings
202023-01-01 ~ 2023-12-31
Computers
332023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
338,557 GBP2023-12-31
336,957 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
63,349 GBP2023-12-31
29,333 GBP2022-12-31
Intangible Assets
Goodwill
275,208 GBP2023-12-31
307,624 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
13,831 GBP2023-12-31
13,831 GBP2022-12-31
Plant and equipment
65,792 GBP2023-12-31
49,116 GBP2022-12-31
Motor vehicles
106,678 GBP2023-12-31
67,698 GBP2022-12-31
Furniture and fittings
65,107 GBP2023-12-31
65,107 GBP2022-12-31
Computers
72,622 GBP2023-12-31
55,889 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
401,589 GBP2023-12-31
269,438 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
34,508 GBP2022-12-31
Motor vehicles
37,104 GBP2022-12-31
Furniture and fittings
40,911 GBP2022-12-31
Computers
36,271 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
163,917 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
9,147 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
11,316 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
11,122 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
15,242 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
59,522 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,655 GBP2023-12-31
Motor vehicles
48,420 GBP2023-12-31
Furniture and fittings
52,033 GBP2023-12-31
Computers
51,513 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,439 GBP2023-12-31
Property, Plant & Equipment
Buildings
5,533 GBP2023-12-31
8,299 GBP2022-12-31
Plant and equipment
22,137 GBP2023-12-31
14,608 GBP2022-12-31
Motor vehicles
58,258 GBP2023-12-31
30,594 GBP2022-12-31
Furniture and fittings
13,074 GBP2023-12-31
24,196 GBP2022-12-31
Computers
21,109 GBP2023-12-31
19,618 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,395,710 GBP2023-12-31
216,721 GBP2022-12-31
Other Debtors
Current
390,476 GBP2023-12-31
21,903 GBP2022-12-31
Prepayments/Accrued Income
Current
37,938 GBP2023-12-31
25,135 GBP2022-12-31
Bank Borrowings
Current
120,917 GBP2022-12-31
Other Remaining Borrowings
Current
8,622 GBP2023-12-31
Trade Creditors/Trade Payables
Current
493,945 GBP2023-12-31
102,149 GBP2022-12-31
Corporation Tax Payable
Current
124,898 GBP2023-12-31
18,108 GBP2022-12-31
Taxation/Social Security Payable
Current
158,815 GBP2023-12-31
65,731 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
5,796 GBP2023-12-31
Other Creditors
Current
114,619 GBP2023-12-31
95,682 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,911,789 GBP2023-12-31
68,381 GBP2022-12-31
Creditors
Current
2,818,484 GBP2023-12-31
470,968 GBP2022-12-31
Other Remaining Borrowings
Non-current
114,232 GBP2023-12-31
160,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
19,803 GBP2023-12-31
Creditors
Non-current
134,035 GBP2023-12-31
160,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2023-12-31
80 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-12-31
10 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2023-12-31
10 shares2022-12-31
Par Value of Share
Class 3 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
49,378 GBP2023-12-31
46,753 GBP2022-12-31
Between one and five year
173,471 GBP2023-12-31
18,980 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
222,849 GBP2023-12-31
65,733 GBP2022-12-31
Related profiles found in government register
  • COLLABORATE GLOBAL LTD
    Info
    Registered number 10224658
    Manor Barn Farms Selsey Road, Donnington, Chichester PO20 7PL
    Private Limited Company incorporated on 2016-06-09 (9 years). 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
    Manor Barn Farms, Selsey Road, Donnington, Chichester, West Sussex, England, PO20 7PL
    Company Limited By Shares in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Manor 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
    2022-03-29 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.