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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 6
  • 1
    Sivasubramanian, Laxmi
    Individual (15 offsprings)
    Officer
    icon of calendar 2022-08-05 ~ now
    OF - Secretary → CIF 0
  • 2
    Rubins, Jonathan
    Born in May 1967
    Individual (31 offsprings)
    Officer
    icon of calendar 2021-08-23 ~ now
    OF - Director → CIF 0
  • 3
    Kay, Allan Howard
    Born in December 1963
    Individual (12 offsprings)
    Officer
    icon of calendar 2021-08-23 ~ now
    OF - Director → CIF 0
  • 4
    Rubins, Brian Leslie
    Born in December 1939
    Individual (20 offsprings)
    Officer
    icon of calendar 2021-08-23 ~ now
    OF - Director → CIF 0
  • 5
    Meller, Stephen Daniel
    Born in September 1967
    Individual (20 offsprings)
    Officer
    icon of calendar 2021-08-23 ~ now
    OF - Director → CIF 0
  • 6
    TEALMATE LIMITED - 2010-06-08
    icon of address1st Floor, Healthaid House, Marlborough Hill, Harrow, Middlesex, United Kingdom
    Active Corporate (8 parents, 12 offsprings)
    Person with significant control
    icon of calendar 2021-08-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Piper, Robert Jeffrey
    Individual (15 offsprings)
    Officer
    icon of calendar 2021-08-23 ~ 2022-08-05
    OF - Secretary → CIF 0
parent relation
Company in focus

ALTERNATIVE DEVELOPMENT FINANCE LIMITED

Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
3,603,713 GBP2023-10-01 ~ 2024-09-30
2,064,515 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-3,032,623 GBP2023-10-01 ~ 2024-09-30
-1,755,259 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
571,090 GBP2023-10-01 ~ 2024-09-30
309,256 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-44,160 GBP2023-10-01 ~ 2024-09-30
-39,333 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
526,930 GBP2023-10-01 ~ 2024-09-30
269,923 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
526,930 GBP2023-10-01 ~ 2024-09-30
210,518 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
526,930 GBP2023-10-01 ~ 2024-09-30
210,518 GBP2022-10-01 ~ 2023-09-30
Debtors
21,478,304 GBP2024-09-30
18,330,091 GBP2023-09-30
Cash at bank and in hand
173,864 GBP2024-09-30
2,105,802 GBP2023-09-30
Current Assets
21,652,168 GBP2024-09-30
20,435,893 GBP2023-09-30
Net Current Assets/Liabilities
20,583,872 GBP2024-09-30
19,218,522 GBP2023-09-30
Total Assets Less Current Liabilities
20,583,872 GBP2024-09-30
19,218,522 GBP2023-09-30
Net Assets/Liabilities
270,754 GBP2024-09-30
138,824 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
270,654 GBP2024-09-30
138,724 GBP2023-09-30
33,465 GBP2022-09-30
Equity
270,754 GBP2024-09-30
138,824 GBP2023-09-30
33,565 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-395,000 GBP2023-10-01 ~ 2024-09-30
-105,259 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-395,000 GBP2023-10-01 ~ 2024-09-30
-105,259 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
526,930 GBP2023-10-01 ~ 2024-09-30
210,518 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Audit Fees/Expenses
10,800 GBP2023-10-01 ~ 2024-09-30
10,800 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
59,405 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
131,733 GBP2023-10-01 ~ 2024-09-30
67,481 GBP2022-10-01 ~ 2023-09-30
Trade Debtors/Trade Receivables
Current
20,101,730 GBP2024-09-30
17,776,828 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
703,873 GBP2024-09-30
1,521 GBP2023-09-30
Prepayments/Accrued Income
Current
124,347 GBP2024-09-30
133,622 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
20,929,950 GBP2024-09-30
Amounts falling due within one year, Current
17,911,971 GBP2023-09-30
Other Debtors
Non-current
469,119 GBP2024-09-30
267,353 GBP2023-09-30
Debtors
Non-current
548,354 GBP2024-09-30
418,120 GBP2023-09-30
Amounts owed to group undertakings
Current
931,242 GBP2024-09-30
968,082 GBP2023-09-30
Corporation Tax Payable
Current
59,405 GBP2023-09-30
Other Creditors
Current
77,338 GBP2024-09-30
99,568 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
53,234 GBP2024-09-30
90,316 GBP2023-09-30
Accrued Liabilities
Current
6,482 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
8,201,121 GBP2024-09-30
10,710,000 GBP2023-09-30
Amounts owed to group undertakings
Non-current
12,111,997 GBP2024-09-30
8,369,698 GBP2023-09-30
Bank Borrowings
Non-current, Between two and five year
8,201,121 GBP2024-09-30
10,710,000 GBP2023-09-30
Secured
8,201,121 GBP2024-09-30
10,710,000 GBP2023-09-30
Total Borrowings
Secured
20,313,118 GBP2024-09-30
19,079,698 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
526,930 GBP2023-10-01 ~ 2024-09-30
  • ALTERNATIVE DEVELOPMENT FINANCE LIMITED
    Info
    Registered number 13578080
    icon of address1st Floor Healthaid House, Marlborough Hill, Harrow, Middlesex HA1 1UD
    PRIVATE LIMITED COMPANY incorporated on 2021-08-23 (4 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-22
    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 12 November 2025 and licensed under the Open Government Licence v3.0.