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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Reiter, Stephanie Anne
    Born in September 1974
    Individual (2 offsprings)
    Officer
    2022-04-19 ~ 2025-12-04
    OF - Director → CIF 0
  • 2
    Legg, James
    Businessman born in May 1963
    Individual (2 offsprings)
    Officer
    2018-01-08 ~ 2022-04-22
    OF - Director → CIF 0
    Mr James Legg
    Born in May 1963
    Individual (2 offsprings)
    Person with significant control
    2018-01-08 ~ 2022-04-22
    PE - Has significant influence or control → CIF 0
  • 3
    Margarites, Nicholas
    Businessman born in November 1965
    Individual (3 offsprings)
    Officer
    2018-01-08 ~ 2021-11-02
    OF - Director → CIF 0
  • 4
    Gilliland, Arthur William
    Born in January 1971
    Individual (3 offsprings)
    Officer
    2022-04-19 ~ now
    OF - Director → CIF 0
    Mr Arthur William Gilliland
    Born in January 1971
    Individual (3 offsprings)
    Person with significant control
    2022-04-19 ~ 2025-01-07
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

DELINEA UK LIMITED

Period: 2024-11-01 ~ now
Company number: 11137276
Registered names
DELINEA UK LIMITED - now
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Average Number of Employees
802024-01-01 ~ 2024-12-31
682023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
13,933,586 GBP2024-01-01 ~ 2024-12-31
11,231,140 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
13,076,831 GBP2024-01-01 ~ 2024-12-31
10,499,102 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
856,755 GBP2024-01-01 ~ 2024-12-31
732,038 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,036 GBP2024-01-01 ~ 2024-12-31
9,002 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
859,791 GBP2024-01-01 ~ 2024-12-31
741,040 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
241,931 GBP2024-01-01 ~ 2024-12-31
225,249 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
617,860 GBP2024-01-01 ~ 2024-12-31
515,791 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
91,324 GBP2024-12-31
57,143 GBP2023-12-31
Debtors
4,132,341 GBP2024-12-31
3,362,370 GBP2023-12-31
Cash at bank and in hand
760,899 GBP2024-12-31
659,835 GBP2023-12-31
Current Assets
4,893,240 GBP2024-12-31
4,022,205 GBP2023-12-31
Creditors
Current
1,163,875 GBP2024-12-31
1,209,909 GBP2023-12-31
Net Current Assets/Liabilities
3,729,365 GBP2024-12-31
2,812,296 GBP2023-12-31
Total Assets Less Current Liabilities
3,820,689 GBP2024-12-31
2,869,439 GBP2023-12-31
Net Assets/Liabilities
3,803,027 GBP2024-12-31
2,866,233 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,909,929 GBP2024-12-31
2,292,069 GBP2023-12-31
1,776,278 GBP2022-12-31
Equity
3,803,027 GBP2024-12-31
2,866,233 GBP2023-12-31
2,071,828 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
617,860 GBP2024-01-01 ~ 2024-12-31
515,791 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
936,794 GBP2024-01-01 ~ 2024-12-31
794,405 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
48,310 GBP2024-01-01 ~ 2024-12-31
27,217 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
13,900 GBP2024-01-01 ~ 2024-12-31
12,400 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
190,487 GBP2024-01-01 ~ 2024-12-31
208,314 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
214,948 GBP2024-01-01 ~ 2024-12-31
174,293 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
286,636 GBP2024-12-31
204,145 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
195,312 GBP2024-12-31
147,002 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
48,310 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
91,324 GBP2024-12-31
57,143 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
3,655,646 GBP2024-12-31
2,856,842 GBP2023-12-31
Other Debtors
Current
78,666 GBP2024-12-31
57,995 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
82,564 GBP2024-12-31
65,081 GBP2023-12-31
Prepayments/Accrued Income
Current
315,465 GBP2024-12-31
382,452 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,132,341 GBP2024-12-31
3,362,370 GBP2023-12-31
Trade Creditors/Trade Payables
Current
39,247 GBP2024-12-31
162,667 GBP2023-12-31
Amounts owed to group undertakings
Current
84,811 GBP2023-12-31
Corporation Tax Payable
Current
45,760 GBP2024-12-31
151,655 GBP2023-12-31
Other Taxation & Social Security Payable
Current
167,761 GBP2024-12-31
72,689 GBP2023-12-31
Accrued Liabilities
Current
911,107 GBP2024-12-31
738,087 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
270,300 GBP2024-12-31
183,753 GBP2023-12-31
Between one and five year
67,575 GBP2024-12-31
All periods
337,875 GBP2024-12-31
183,753 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
17,662 GBP2024-12-31
3,206 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
617,860 GBP2024-01-01 ~ 2024-12-31
  • DELINEA UK LIMITED
    Info
    THYCOTIC SOFTWARE UK LIMITED - 2024-11-01
    Registered number 11137276
    Fourth Floor St James House, St James' Square, Cheltenham GL50 3PR
    PRIVATE LIMITED COMPANY incorporated on 2018-01-08 (8 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-07
    CIF 0
child relation
Offspring entities and appointments 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 22 April 2026 and licensed under the Open Government Licence v3.0.