logo
explain how to read the page

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
    Gilliland, Arthur William
    Born in January 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2022-04-19 ~ now
    OF - Director → CIF 0
  • 2
    Reiter, Stephanie Anne
    Born in September 1974
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-04-19 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Mr Arthur William Gilliland
    Born in January 1971
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2022-04-19 ~ 2025-01-07
    PE - Has significant influence or control → CIF 0
  • 2
    Legg, James
    Businessman born in May 1963
    Individual
    Officer
    icon of calendar 2018-01-08 ~ 2022-04-22
    OF - Director → CIF 0
    Mr James Legg
    Born in May 1963
    Individual
    Person with significant control
    icon of calendar 2018-01-08 ~ 2022-04-22
    PE - Has significant influence or control → CIF 0
  • 3
    Margarites, Nicholas
    Businessman born in November 1965
    Individual
    Officer
    icon of calendar 2018-01-08 ~ 2021-11-02
    OF - Director → CIF 0
parent relation
Company in focus

DELINEA UK LIMITED

Previous name
THYCOTIC SOFTWARE UK LIMITED - 2024-11-01
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
11,231,140 GBP2023-01-01 ~ 2023-12-31
13,653,689 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
10,499,102 GBP2023-01-01 ~ 2023-12-31
12,770,894 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
732,038 GBP2023-01-01 ~ 2023-12-31
882,795 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
9,002 GBP2023-01-01 ~ 2023-12-31
244 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
741,040 GBP2023-01-01 ~ 2023-12-31
883,039 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
225,249 GBP2023-01-01 ~ 2023-12-31
235,664 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
515,791 GBP2023-01-01 ~ 2023-12-31
647,375 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
57,143 GBP2023-12-31
46,085 GBP2022-12-31
Debtors
3,362,370 GBP2023-12-31
3,049,395 GBP2022-12-31
Cash at bank and in hand
659,835 GBP2023-12-31
191,331 GBP2022-12-31
Current Assets
4,022,205 GBP2023-12-31
3,240,726 GBP2022-12-31
Creditors
Current
1,209,909 GBP2023-12-31
1,203,593 GBP2022-12-31
Net Current Assets/Liabilities
2,812,296 GBP2023-12-31
2,037,133 GBP2022-12-31
Total Assets Less Current Liabilities
2,869,439 GBP2023-12-31
2,083,218 GBP2022-12-31
Net Assets/Liabilities
2,866,233 GBP2023-12-31
2,071,828 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
2,292,069 GBP2023-12-31
1,776,278 GBP2022-12-31
1,128,903 GBP2021-12-31
Equity
2,866,233 GBP2023-12-31
2,071,828 GBP2022-12-31
1,161,985 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
515,791 GBP2023-01-01 ~ 2023-12-31
647,375 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
794,405 GBP2023-01-01 ~ 2023-12-31
909,843 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
7,052,410 GBP2023-01-01 ~ 2023-12-31
8,026,738 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
903,457 GBP2023-01-01 ~ 2023-12-31
1,018,483 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
203,528 GBP2023-01-01 ~ 2023-12-31
229,532 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
8,159,395 GBP2023-01-01 ~ 2023-12-31
9,274,753 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
682023-01-01 ~ 2023-12-31
822022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
27,217 GBP2023-01-01 ~ 2023-12-31
40,140 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
12,400 GBP2023-01-01 ~ 2023-12-31
11,200 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
208,314 GBP2023-01-01 ~ 2023-12-31
235,664 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
174,293 GBP2023-01-01 ~ 2023-12-31
167,777 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
204,145 GBP2023-12-31
126,712 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
147,002 GBP2023-12-31
80,627 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
27,217 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
57,143 GBP2023-12-31
46,085 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
2,856,842 GBP2023-12-31
2,744,491 GBP2022-12-31
Other Debtors
Current
57,995 GBP2023-12-31
72,673 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
65,081 GBP2023-12-31
38,426 GBP2022-12-31
Prepayments/Accrued Income
Current
382,452 GBP2023-12-31
193,805 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,362,370 GBP2023-12-31
Amounts falling due within one year, Current
3,049,395 GBP2022-12-31
Trade Creditors/Trade Payables
Current
162,667 GBP2023-12-31
6,075 GBP2022-12-31
Amounts owed to group undertakings
Current
84,811 GBP2023-12-31
Corporation Tax Payable
Current
151,655 GBP2023-12-31
229,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
72,689 GBP2023-12-31
252,993 GBP2022-12-31
Other Creditors
Current
34,260 GBP2022-12-31
Accrued Liabilities
Current
738,087 GBP2023-12-31
681,265 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
183,753 GBP2023-12-31
123,927 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,206 GBP2023-12-31
11,390 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
515,791 GBP2023-01-01 ~ 2023-12-31
  • DELINEA UK LIMITED
    Info
    THYCOTIC SOFTWARE UK LIMITED - 2024-11-01
    Registered number 11137276
    icon of addressFourth Floor St James House, St James' Square, Cheltenham GL50 3PR
    PRIVATE LIMITED COMPANY incorporated on 2018-01-08 (8 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.