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
    Golding, Jonathan
    Accountant born in November 1957
    Individual (28 offsprings)
    Officer
    2018-07-01 ~ now
    OF - Director → CIF 0
    Golding, Jonathan
    Individual (28 offsprings)
    Officer
    2018-06-12 ~ now
    OF - Secretary → CIF 0
  • 2
    Conrard, Stephane
    Information Technology born in January 1973
    Individual (9 offsprings)
    Officer
    2018-06-12 ~ now
    OF - Director → CIF 0
    Mr Stephane Conrard
    Born in January 1973
    Individual (9 offsprings)
    Person with significant control
    2018-06-12 ~ now
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

PRODWARE S E LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
32,408,275 EUR2023-01-01 ~ 2023-12-31
37,070,056 EUR2022-01-01 ~ 2022-12-31
Cost of Sales
10,862,487 EUR2023-01-01 ~ 2023-12-31
23,896,856 EUR2022-01-01 ~ 2022-12-31
Gross Profit/Loss
21,545,788 EUR2023-01-01 ~ 2023-12-31
13,173,200 EUR2022-01-01 ~ 2022-12-31
Administrative Expenses
13,841,171 EUR2023-01-01 ~ 2023-12-31
4,290,047 EUR2022-01-01 ~ 2022-12-31
Operating Profit/Loss
7,704,617 EUR2023-01-01 ~ 2023-12-31
8,883,153 EUR2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
362,597 EUR2023-01-01 ~ 2023-12-31
96,863 EUR2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
7,063,546 EUR2023-01-01 ~ 2023-12-31
2,487,591 EUR2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,003,668 EUR2023-01-01 ~ 2023-12-31
6,492,425 EUR2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,384,813 EUR2023-01-01 ~ 2023-12-31
2,065,117 EUR2022-01-01 ~ 2022-12-31
Profit/Loss
-1,381,145 EUR2023-01-01 ~ 2023-12-31
4,427,308 EUR2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-1,381,145 EUR2023-01-01 ~ 2023-12-31
4,427,308 EUR2022-01-01 ~ 2022-12-31
Intangible Assets
95,706,921 EUR2023-12-31
78,614,069 EUR2022-12-31
Debtors
30,608,150 EUR2023-12-31
9,732,563 EUR2022-12-31
Cash at bank and in hand
175,862 EUR2023-12-31
26,197,176 EUR2022-12-31
Current Assets
30,784,012 EUR2023-12-31
35,929,739 EUR2022-12-31
Creditors
Current
35,426,902 EUR2023-12-31
18,086,517 EUR2022-12-31
Net Current Assets/Liabilities
-4,642,890 EUR2023-12-31
17,843,222 EUR2022-12-31
Total Assets Less Current Liabilities
91,064,031 EUR2023-12-31
96,457,291 EUR2022-12-31
Creditors
Non-current
-105,117,937 EUR2023-12-31
-111,514,865 EUR2022-12-31
Net Assets/Liabilities
-16,438,719 EUR2023-12-31
-15,057,574 EUR2022-12-31
Equity
Called up share capital
111 EUR2023-12-31
111 EUR2022-12-31
111 EUR2021-12-31
Retained earnings (accumulated losses)
-16,438,830 EUR2023-12-31
-15,057,685 EUR2022-12-31
-19,484,993 EUR2021-12-31
Equity
-16,438,719 EUR2023-12-31
-15,057,574 EUR2022-12-31
-19,484,882 EUR2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,381,145 EUR2023-01-01 ~ 2023-12-31
4,427,308 EUR2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Current Tax for the Period
2,065,117 EUR2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
250,917 EUR2023-01-01 ~ 2023-12-31
1,233,561 EUR2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
68,958,602 EUR2023-12-31
48,044,561 EUR2022-12-31
Computer software
64,960,205 EUR2023-12-31
64,960,205 EUR2022-12-31
Intangible Assets - Gross Cost
133,918,807 EUR2023-12-31
113,004,766 EUR2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
38,211,886 EUR2023-12-31
34,390,697 EUR2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,821,189 EUR2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
68,958,602 EUR2023-12-31
48,044,561 EUR2022-12-31
Trade Debtors/Trade Receivables
Current
2,059,750 EUR2023-12-31
56,834 EUR2022-12-31
Amounts Owed by Group Undertakings
Current
3,340,137 EUR2023-12-31
1,668,964 EUR2022-12-31
Other Debtors
Current
22,178,083 EUR2023-12-31
4,674,792 EUR2022-12-31
Prepayments
Current
3,030,180 EUR2023-12-31
3,280,000 EUR2022-12-31
Debtors
Current, Amounts falling due within one year
30,608,150 EUR2023-12-31
9,680,590 EUR2022-12-31
Bank Borrowings/Overdrafts
Current
10,745,626 EUR2023-12-31
Trade Creditors/Trade Payables
Current
20,365 EUR2023-12-31
15,214 EUR2022-12-31
Amounts owed to group undertakings
Current
21,087,497 EUR2023-12-31
14,290,935 EUR2022-12-31
Corporation Tax Payable
Current
3,532,330 EUR2023-12-31
3,741,306 EUR2022-12-31
Accrued Liabilities
Current
35,720 EUR2023-12-31
35,723 EUR2022-12-31
Amounts owed to group undertakings
Non-current
105,117,937 EUR2023-12-31
111,514,865 EUR2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,384,813 EUR2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
  • PRODWARE S E LIMITED
    Info
    Registered number 11411122
    The Counting House The Counting House, Watling Lane, Thaxted, Essex CM6 2QY
    Private Limited Company incorporated on 2018-06-12 (7 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-04-03
    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.