Durham University Enterprise Ltd

Active02830763 Private limited company
Incorporated
28 June 1993 (33 years)
Previously known as
Durham University Investments Limited (until 1 November 2023)
Apartletter Enterprises Limited (until 28 August 1993)
Industry
Other business support service activities n.e.c. (82990)
Directors
Michael Shipman
Accounts type
Total exemption full
Region
North East
Address
The Mountjoy Centre
Stockton Road
Durham
DH1 3LE

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
12 July 2027
Last conf. stmt
28 June 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 31 January 2024
British
Born September 1966 (60)
Shipman, Michael, Professor
Director · Appointed 31 January 2024
British
Born February 1967 (59)
Officer history (20 former)
14 February 2024
Resigned Willis, Stephen Graham as Director
31 January 2024
Appointed Shipman, Michael, Professor as Director
31 January 2024
Resigned Hammond, Tim, Dr as Director
31 January 2024
Appointed Scott, Neil Robert as Director
17 May 2023
Appointed Hammond, Tim, Dr as Director
1 August 2022
Resigned Blackburn, Alison Jane as Director
25 April 2022
Appointed Blackburn, Alison Jane as Director
1 January 2022
Resigned Sewel, Jennifer as Director
11 July 2019
Appointed Willis, Stephen Graham as Director
31 July 2018
Resigned Robinson, Jane Elizabeth, Prof. as Director
3 November 2016
Appointed Robinson, Jane Elizabeth, Prof. as Director
3 November 2016
Resigned Cleveland, Alexis Jane as Director
19 January 2016
Appointed Sewel, Jennifer as Director
19 January 2016
Resigned Lubacz, Paulina as Secretary
19 January 2016
Resigned Lubacz, Paulina as Director
28 June 2012
Appointed Lubacz, Paulina as Director
28 June 2012
Resigned Fowler, Carolyn Burns Mcguire as Director
25 November 2011
Resigned Cuthbert, John Arthur as Director
25 November 2011
Appointed Cleveland, Alexis Jane as Director
10 October 2008
Appointed Fowler, Carolyn Burns Mcguire as Director
10 October 2008
Resigned Sanders, Lee as Director
18 October 2007
Appointed Cuthbert, John Arthur as Director
1 August 2007
Resigned Cartner, Trevor as Director
13 April 2007
Resigned Calman, Kenneth, Professor Sir as Director
28 April 2003
Appointed Sanders, Lee as Director
3 December 2002
Appointed Cartner, Trevor as Director
30 August 2002
Resigned Hogan, John, Dr as Director
31 July 2002
Resigned Worthy, Brian Johnson as Director
19 November 2001
Resigned Collins, Peter Donald Bruce, Dr as Director
30 September 2001
Resigned Hayward, John Charles Frederick as Director
6 March 2000
Appointed Hogan, John, Dr as Director
6 March 2000
Appointed Calman, Kenneth, Professor Sir as Director
14 December 1999
Appointed Worthy, Brian Johnson as Director
26 November 1998
12 July 1993
Appointed Collins, Peter Donald Bruce, Dr as Director
12 July 1993
Appointed Hayward, John Charles Frederick as Director
12 July 1993
Appointed Lubacz, Paulina as Secretary
12 July 1993
12 July 1993
Resigned Swift Incorporations Limited as Corporate Nominee Secretary
12 July 1993
Resigned Instant Companies Limited as Corporate Nominee Director
28 June 1993
Appointed Swift Incorporations Limited as Corporate Nominee Secretary
28 June 1993
Appointed Instant Companies Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Royal Charter Company
Reg. no. Rc000650

Group structure 5 companies

Ownership group derived from the Companies House PSC register

Durham Mount Oswald Limited Owns 75–100% of shares
Durham University Enterprise Ltd This company Owns 75–100% of shares
Smartbiofilm Limited Owns 75–100% of shares (as a firm)

Financials

Balance sheet as at 31 July 2025 · total exemption full accounts

Net Assets
£27,399
Cash
£77,423
Turnover
£0
Profit Before Tax
£173,112
Debt Ratio
65%
Current Ratio
1.5x
Return on Equity
599%

Trend

Turnover
£0 £500k £1.0M £1.5M 2020 2021 2022 2023 2024 2025 £229,953 £272,556 £430,295 £754,761 £1,102,748 £0
Balance sheet detail
202520242023202220212020
Fixed Assets£0£1,125£675£0£0
Current Assets£77,423£2,806£8,084£28,148£57,665£54,781
Debtors£0£353£5,170£24,631£4,629£15,752
Cash£77,423£2,453£2,914£3,517£33,496£19,489
Creditors (< 1 year)£50,024£215,175£258,134£175,481£173,823£156,063
Creditors (> 1 year)£0£0£0£0
Net Current Assets£27,399(£212,369)(£250,050)(£147,333)(£116,158)(£101,282)
Net Assets£27,399(£211,244)(£249,375)(£147,333)(£116,158)(£101,282)
Shareholder Funds£27,399(£211,244)(£249,375)(£147,333)(£116,158)(£101,282)

Turnover£0£1,102,748£754,761£430,295£272,556£229,953
Cost of Sales£0£883,390£726,640£321,315£183,476£126,131
Gross Profit£0£219,358£28,121£108,980£89,080£103,822
Admin Expenses£98,112£178,460£129,867£140,451£106,333£91,195
Operating Profit£98,112£40,898(£101,746)(£31,471)(£17,253)£12,627
Profit Before Tax£173,112£38,131(£101,746)(£31,471)(£17,253)£12,420
Tax£8,955£0£0£0£2,377£2,530
Profit for Period£164,157£38,131(£101,746)(£31,471)(£14,876)£9,890

Filings

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