CompanyTrack
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&PARTNERS IT LTD

Active Shoreham-By-Sea

Other information technology service activities

7 employees Website
Information technology, telecommunications and data Other information technology service activities
&

&PARTNERS IT LTD

Other information technology service activities

Founded 17 Aug 2015 Active Shoreham-By-Sea, England 7 employees and-partners.com
Information technology, telecommunications and data Other information technology service activities
Accounts Submitted 21 Aug 2025
Confirmation Statement Submitted 19 Jun 2025
Net assets £409.38K £199.29K 2023 year on year
Total assets £931.42K £339.10K 2023 year on year
Total Liabilities £522.03K £139.81K 2023 year on year
Charges None No charges registered

AI Analysis

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Contact & Details

Registered Address

Focus House Ham Road Shoreham-By-Sea BN43 6PA England

Office (Hove)

House, 136, Gemini, 140 Old Shoreham Rd, Hove BN3 7BD

Office (Brighton)

136-140 Old Shoreham Road

Credit Report

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Mutual Companies

Financials

Financials

Period 1 Jan → 31 Dec 2023
Type Total Exemption Full
Next accounts 31 December 2024
Due by 30 September 2025 9 months

Net Assets, Total Assets & Total Liabilities (2016–2023)

Cash in Bank

£177.21k

Increased by £90.94k (+105%)

Net Assets

£409.38k

Increased by £199.29k (+95%)

Total Liabilities

£522.03k

Increased by £139.81k (+37%)

Turnover

N/A

Employees

7

Increased by 1 (+17%)

Debt Ratio

56%

Decreased by 9 (-14%)

Financial History

Revenue, profit, EBITDA and key financial figures

2023
Dec Year End
2022
Dec Year End
P&L
Revenue
£142.3M
£128.7M
Gross Profit
£48.2M
£43.1M
Operating Profit
£22.4M
£19.8M
Net Profit
£18.1M
£15.9M
EBITDA
£31.5M
£28.2M
Assets
Cash
£24.7M
£21.3M
Total Assets
£89.4M
£82.1M
Liabilities
Total Liabilities
£45.2M
£41.8M
Key Metrics
Employees
1,247
1,156
Latest Revenue
£142.3M
Latest EBITDA
£31.5M
Cash Position
£24.7M

Funding

Fundraising & Grants

No fundraising or grants recorded

Investors (0)

No investor information available

Officers

Officers

5 active 5 resigned
Status
Charlene Emma FriendDirectorBritishEngland4131 Jul 2023Active
Joseph Michael AshleyDirectorBritishUnited Kingdom471 Aug 2017Active
Matthew James HalfordDirectorBritishUnited Kingdom5228 Jun 2024Active
Rhys Nicholas Harry BaileyDirectorBritishUnited Kingdom3528 Jun 2024Active
Victoria Claire RishbethDirectorBritishUnited Kingdom4228 Jun 2024Active

Shareholders

Shareholders (5)

Focus 4 U Ltd
22.5%
10,00019 Jun 2024
Joseph Michael Ashley
0.0%
019 Jun 2024
Joseph Michael Ashley
0.0%
019 Jun 2024

Persons with Significant Control

Persons with Significant Control (1)

1 Active 2 Ceased

Focus 4 U Ltd

United Kingdom

Active
Notified 31 Jul 2023
Nature of Control
  • Ownership Of Shares 75 To 100 Percent
  • Voting Rights 75 To 100 Percent
  • Right To Appoint And Remove Directors

Graphite Digital Limited

Ceased 11 Jun 2019

Ceased

Joseph Michael Ashley

Ceased 31 Jul 2023

Ceased

Group Structure

Group Structure

FOCUS 4 U LTD. united kingdom shares 75 to 100 percent, voting rights 75 to 100 percent, appoint/remove directors
FOCUS GROUP TRADING LIMITED united kingdom shares 75 to 100 percent, voting rights 75 to 100 percent, appoint/remove directors
ECLIPSE (MIDCO 2) LIMITED united kingdom shares 75 to 100 percent, voting rights 75 to 100 percent, appoint/remove directors
ECLIPSE (MIDCO 1) LIMITED united kingdom shares 75 to 100 percent, voting rights 75 to 100 percent, appoint/remove directors
FERN BIDCO LIMITED united kingdom shares 75 to 100 percent, voting rights 75 to 100 percent, appoint/remove directors
FERN MIDCO LIMITED united kingdom shares 75 to 100 percent, voting rights 75 to 100 percent, appoint/remove directors
FERN HOLDCO LIMITED united kingdom shares 75 to 100 percent, voting rights 75 to 100 percent, appoint/remove directors
HG GENESIS 10 NOMINEES LIMITED united kingdom shares 75 to 100 percent, voting rights 75 to 100 percent
HGCAPITAL LLP united kingdom significant influence or control limited liability partnership
GROUP HOLDCO 1 LIMITED united kingdom
&PARTNERS IT LTD Current Company

Charges

Charges

No charges registered

Documents

Company Filings

DateCategoryDescriptionDocument
21 Aug 2025OtherAudit exemption statement of guarantee by parent company for period ending 30/11/24View(3 pages)
21 Aug 2025AccountsAnnual accounts made up to 2024-11-30View(11 pages)
21 Aug 2025OtherNotice of agreement to exemption from audit of accounts for period ending 30/11/24View(1 page)
21 Aug 2025AccountsAnnual accounts filedView(46 pages)
19 Jun 2025Confirmation StatementConfirmation statement made on 2025-06-19 with no updatesView(3 pages)
21 Aug 2025 Other

Audit exemption statement of guarantee by parent company for period ending 30/11/24

21 Aug 2025 Accounts

Annual accounts made up to 2024-11-30

21 Aug 2025 Other

Notice of agreement to exemption from audit of accounts for period ending 30/11/24

21 Aug 2025 Accounts

Annual accounts filed

19 Jun 2025 Confirmation Statement

Confirmation statement made on 2025-06-19 with no updates

Recent Activity

Latest Activity

Audit exemption statement of guarantee by parent company for period ending 30/11/24

5 months ago on 21 Aug 2025

Annual accounts made up to 2024-11-30

5 months ago on 21 Aug 2025

Notice of agreement to exemption from audit of accounts for period ending 30/11/24

5 months ago on 21 Aug 2025

Annual accounts filed

5 months ago on 21 Aug 2025

Confirmation statement made on 2025-06-19 with no updates

8 months ago on 19 Jun 2025