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
3
- 1
Gerner, Gareth Paul
Born in March 1966Individual (27 offsprings)Officer
2025-04-17 ~ nowOF - Director → CIF 0 - 2
Whitton, Robert David
Born in October 1962Individual (45 offsprings)Officer 2020-08-25 ~ nowOF - Director → CIF 0 - 3
19th Floor, 1, Westfield Avenue, London, EnglandActive Corporate (3 parents, 2 offsprings)Person with significant control 2025-04-17 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Welsh, Matthew
Director born in July 1969Individual (19 offsprings)Officer 2020-10-07 ~ 2025-02-10OF - Director → CIF 0 - 2
Menelaou, Parris
Director born in October 1966Individual (31 offsprings)Officer 2025-04-17 ~ 2025-10-01OF - Director → CIF 0 - 3
Hilton, Paul
Director born in October 1967Individual (19 offsprings)Officer 2020-10-07 ~ 2025-02-10OF - Director → CIF 0 - 4
Gregson, Mark
Director born in January 1980Individual (2 offsprings)Officer 2020-08-25 ~ 2024-12-31OF - Director → CIF 0 - 5
Mr Robert David Whitton
Born in October 1962Individual (45 offsprings)Person with significant control 2020-08-25 ~ 2020-10-07PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 61, Vicarage Lane, London, EnglandActive Corporate (3 parents, 1 offspring)Equity (Company account)170,364 GBP2022-08-31Person with significant control2020-10-07 ~ 2025-04-17PE - Ownership of shares – 75% or more → CIF 0
- 7IMPACT CAPITAL GROUP LIMITED1, Vicarage Lane, London, EnglandActive Corporate (2 parents, 3 offsprings)Equity (Company account)22,213,055 GBP2024-03-31Person with significant control2020-10-07 ~ 2020-10-07PE - Ownership of shares – 75% or more → CIF 0
Company in focus
IMPACT WORKING LTD
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Average Number of Employees
92023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Property, Plant & Equipment
4,361,215 GBP2024-08-31
2,585,302 GBP2023-08-31
Fixed Assets
4,361,215 GBP2024-08-31
2,585,302 GBP2023-08-31
Debtors
829,457 GBP2024-08-31
884,472 GBP2023-08-31
Cash at bank and in hand
397,823 GBP2024-08-31
553,977 GBP2023-08-31
Current Assets
1,227,280 GBP2024-08-31
1,438,449 GBP2023-08-31
Net Current Assets/Liabilities
-2,904,848 GBP2024-08-31
-156,535 GBP2023-08-31
Total Assets Less Current Liabilities
1,456,367 GBP2024-08-31
2,428,767 GBP2023-08-31
Creditors
Amounts falling due after one year
-3,721,393 GBP2024-08-31
-3,884,039 GBP2023-08-31
Net Assets/Liabilities
-2,265,026 GBP2024-08-31
-1,455,272 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-2,265,126 GBP2024-08-31
-1,455,372 GBP2023-08-31
-755,839 GBP2022-08-31
Equity
-2,265,026 GBP2024-08-31
-1,455,272 GBP2023-08-31
-755,739 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
-809,754 GBP2023-09-01 ~ 2024-08-31
-699,533 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-809,754 GBP2023-09-01 ~ 2024-08-31
-699,533 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-809,754 GBP2023-09-01 ~ 2024-08-31
-699,533 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
-809,754 GBP2023-09-01 ~ 2024-08-31
-699,533 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
409,763 GBP2023-09-01 ~ 2024-08-31
406,872 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
34,455 GBP2023-09-01 ~ 2024-08-31
45,793 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,171 GBP2023-09-01 ~ 2024-08-31
6,532 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
456,389 GBP2023-09-01 ~ 2024-08-31
459,197 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
3,334,975 GBP2024-08-31
1,705,733 GBP2023-08-31
Plant and equipment
687,771 GBP2024-08-31
687,771 GBP2023-08-31
Tools/Equipment for furniture and fittings
579,147 GBP2024-08-31
344,308 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,601,893 GBP2024-08-31
2,737,812 GBP2023-08-31
Property, Plant & Equipment - Disposals
-3,429 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99,468 GBP2024-08-31
68,191 GBP2023-08-31
Tools/Equipment for furniture and fittings
141,210 GBP2024-08-31
84,318 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240,678 GBP2024-08-31
152,509 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,277 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
56,892 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,169 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Long leasehold
3,334,975 GBP2024-08-31
Plant and equipment
588,303 GBP2024-08-31
619,580 GBP2023-08-31
Tools/Equipment for furniture and fittings
437,937 GBP2024-08-31
259,990 GBP2023-08-31
Trade Debtors/Trade Receivables
203,227 GBP2024-08-31
105,413 GBP2023-08-31
Other Debtors
626,230 GBP2024-08-31
779,059 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,132,938 GBP2024-08-31
605,684 GBP2023-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
877,956 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
77,467 GBP2024-08-31
76,267 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,043,767 GBP2024-08-31
913,033 GBP2023-08-31
Related profiles found in government register
- Registered number 12834644
IMPACT WORKING LTD
Info19th Floor 1 Westfield Avenue, London E20 1HZPRIVATE LIMITED COMPANY incorporated on 2020-08-25 (5 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-10-03CIF 0 IMPACT WORKING LTD
SRegistered number 12834644Number One, Vicarage Lane, London, United Kingdom, E15 4HFPrivate Company Limited By Shares in Uk Register Of Companies, United KingdomCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- Level One, Queens Road, Buckhurst Hill, EnglandActive Corporate (4 parents)Person with significant control 2024-11-04 ~ 2025-04-17CIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 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.