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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    Malhotra, Rajiv Kumar Naranjandass
    Born in April 1981
    Individual (4 offsprings)
    Officer
    2025-12-11 ~ now
    OF - Director → CIF 0
  • 2
    Grant, Caroline Ann
    Born in March 1966
    Individual (4 offsprings)
    Officer
    2005-07-21 ~ 2025-12-11
    OF - Director → CIF 0
    Mrs Caroline Ann Grant
    Born in March 1966
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-12-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Grant, Philip Peter
    Born in January 1954
    Individual (4 offsprings)
    Officer
    2005-07-21 ~ 2025-12-11
    OF - Director → CIF 0
    Grant, Philip Peter
    Individual (4 offsprings)
    Officer
    2005-07-21 ~ 2010-05-13
    OF - Secretary → CIF 0
    Mr Philip Peter Grant
    Born in January 1954
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-12-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Donnelly, Ashley Moya
    Individual (1 offspring)
    Officer
    2010-05-13 ~ 2020-02-05
    OF - Secretary → CIF 0
  • 5
    Seroka, James Andrew
    Born in March 1987
    Individual (3 offsprings)
    Officer
    2013-05-13 ~ now
    OF - Director → CIF 0
  • 6
    Idnani, Ritesh Mohan
    Born in November 1972
    Individual (4 offsprings)
    Officer
    2025-12-11 ~ now
    OF - Director → CIF 0
  • 7
    Anthony, Joshua
    Born in May 1990
    Individual (4 offsprings)
    Officer
    2017-07-25 ~ 2025-12-11
    OF - Director → CIF 0
    Anthony, Joshua
    Individual (4 offsprings)
    Officer
    2020-02-05 ~ 2025-12-11
    OF - Secretary → CIF 0
  • 8
    FIRSTSOURCE SOLUTIONS UK LIMITED
    - now 03999896 NF004115
    ICICI ONESOURCE LTD - 2006-11-28
    CUSTOMERASSET LIMITED - 2002-08-12
    CUSTOMERASSET.COM LIMITED - 2001-04-10
    Lynton House, Tavistock Square, London, England
    Active Corporate (29 parents, 2 offsprings)
    Person with significant control
    2025-12-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

PASTDUE CREDIT SOLUTIONS LIMITED

Period: 2005-07-21 ~ now
Company number: SC287794
Registered name
PASTDUE CREDIT SOLUTIONS LIMITED - now SC456320... (more)
Standard Industrial Classification
62012 - Business And Domestic Software Development
82200 - Activities Of Call Centres
62090 - Other Information Technology Service Activities
82911 - Activities Of Collection Agencies
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Turnover/Revenue
16,898,436 GBP2023-11-01 ~ 2024-10-31
11,959,224 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
9,804,751 GBP2023-11-01 ~ 2024-10-31
7,551,627 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
7,093,685 GBP2023-11-01 ~ 2024-10-31
4,407,597 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
3,828,802 GBP2023-11-01 ~ 2024-10-31
3,741,799 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
3,401,434 GBP2023-11-01 ~ 2024-10-31
936,982 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
56,093 GBP2023-11-01 ~ 2024-10-31
35,587 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
338 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
3,457,527 GBP2023-11-01 ~ 2024-10-31
972,231 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
796,640 GBP2023-11-01 ~ 2024-10-31
58,724 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
2,660,887 GBP2023-11-01 ~ 2024-10-31
913,507 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
2,660,887 GBP2023-11-01 ~ 2024-10-31
913,507 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
174,522 GBP2024-10-31
198,387 GBP2023-10-31
Property, Plant & Equipment
188,709 GBP2024-10-31
117,856 GBP2023-10-31
Fixed Assets
363,231 GBP2024-10-31
316,243 GBP2023-10-31
Debtors
3,591,361 GBP2024-10-31
2,420,306 GBP2023-10-31
Cash at bank and in hand
6,540,327 GBP2024-10-31
6,469,289 GBP2023-10-31
Current Assets
10,131,688 GBP2024-10-31
8,889,595 GBP2023-10-31
Creditors
Current
5,843,077 GBP2024-10-31
4,103,973 GBP2023-10-31
Net Current Assets/Liabilities
4,288,611 GBP2024-10-31
4,785,622 GBP2023-10-31
Total Assets Less Current Liabilities
4,651,842 GBP2024-10-31
5,101,865 GBP2023-10-31
Creditors
Non-current
-1,725 GBP2024-10-31
-3,105 GBP2023-10-31
Net Assets/Liabilities
4,576,331 GBP2024-10-31
5,027,678 GBP2023-10-31
Equity
Called up share capital
20,000 GBP2024-10-31
20,000 GBP2023-10-31
20,000 GBP2022-10-31
Retained earnings (accumulated losses)
4,556,331 GBP2024-10-31
5,007,678 GBP2023-10-31
4,849,490 GBP2022-10-31
Equity
4,576,331 GBP2024-10-31
5,027,678 GBP2023-10-31
4,869,490 GBP2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,660,887 GBP2023-11-01 ~ 2024-10-31
913,507 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-3,112,234 GBP2023-11-01 ~ 2024-10-31
-755,319 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-3,112,234 GBP2023-11-01 ~ 2024-10-31
-755,319 GBP2022-11-01 ~ 2023-10-31
Wages/Salaries
7,772,856 GBP2023-11-01 ~ 2024-10-31
6,284,698 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
653,318 GBP2023-11-01 ~ 2024-10-31
509,632 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
235,486 GBP2023-11-01 ~ 2024-10-31
120,055 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
8,661,660 GBP2023-11-01 ~ 2024-10-31
6,914,385 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
3222023-11-01 ~ 2024-10-31
2672022-11-01 ~ 2023-10-31
Director Remuneration
428,478 GBP2023-11-01 ~ 2024-10-31
499,274 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
68,812 GBP2023-11-01 ~ 2024-10-31
48,966 GBP2022-11-01 ~ 2023-10-31
Audit Fees/Expenses
5,413 GBP2023-11-01 ~ 2024-10-31
5,215 GBP2022-11-01 ~ 2023-10-31
Current Tax for the Period
793,936 GBP2023-11-01 ~ 2024-10-31
74,942 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
864,382 GBP2023-11-01 ~ 2024-10-31
218,927 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
190,575 GBP2023-10-31
Development expenditure
5,000 GBP2023-10-31
Computer software
185,801 GBP2023-10-31
Intangible Assets - Gross Cost
381,376 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
155,404 GBP2024-10-31
147,022 GBP2023-10-31
Development expenditure
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
206,854 GBP2024-10-31
182,989 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
8,382 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
23,865 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
35,171 GBP2024-10-31
43,553 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
236,942 GBP2024-10-31
228,664 GBP2023-10-31
Computers
546,305 GBP2024-10-31
465,918 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
910,019 GBP2024-10-31
770,354 GBP2023-10-31
Land and buildings, Short leasehold
75,772 GBP2024-10-31
Motor vehicles
51,000 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
192,497 GBP2024-10-31
181,389 GBP2023-10-31
Computers
440,291 GBP2024-10-31
397,971 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
721,310 GBP2024-10-31
652,498 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,108 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
12,750 GBP2023-11-01 ~ 2024-10-31
Computers
42,320 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,812 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
75,772 GBP2024-10-31
Motor vehicles
12,750 GBP2024-10-31
Property, Plant & Equipment
Furniture and fittings
44,445 GBP2024-10-31
47,275 GBP2023-10-31
Motor vehicles
38,250 GBP2024-10-31
Computers
106,014 GBP2024-10-31
67,947 GBP2023-10-31
Land and buildings, Short leasehold
2,634 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
3,258,539 GBP2024-10-31
1,809,172 GBP2023-10-31
Other Debtors
Current
25,315 GBP2024-10-31
Prepayments
Current
64,426 GBP2024-10-31
42,382 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
3,591,361 GBP2024-10-31
2,420,306 GBP2023-10-31
Trade Creditors/Trade Payables
Current
692,525 GBP2024-10-31
517,054 GBP2023-10-31
Corporation Tax Payable
Current
793,905 GBP2024-10-31
74,942 GBP2023-10-31
Other Taxation & Social Security Payable
Current
779,569 GBP2024-10-31
582,381 GBP2023-10-31
Other Creditors
Current
3,534,718 GBP2024-10-31
2,822,289 GBP2023-10-31
Accrued Liabilities
Current
40,980 GBP2024-10-31
105,927 GBP2023-10-31
Other Creditors
Non-current
1,725 GBP2024-10-31
3,105 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
221,143 GBP2024-10-31
178,797 GBP2023-10-31
Between one and five year
393,723 GBP2024-10-31
405,511 GBP2023-10-31
All periods
614,866 GBP2024-10-31
584,308 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
73,786 GBP2024-10-31
71,082 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-10-31
  • PASTDUE CREDIT SOLUTIONS LIMITED
    Info
    Registered number SC287794
    1 Blair Court North Avenue, Clydebank Business Park, Clydebank, Glasgow G81 2LA
    PRIVATE LIMITED COMPANY incorporated on 2005-07-21 (20 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-02
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.