Website & contact details
- Group website
- The site of this company’s group or brand.
The Config Team Limited
- Incorporated
- 2 August 1994 (32 years)
- Previously known as
- Oneman Limited (until 7 March 2002)
- Industry
- Other information technology service activities (62090)
- Owned by
- Accounts type
- Full
- Region
- North West
- Address
- HallbarrowHevershamMilnthorpeLA7 7EB
Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 27 June 2027
- Last conf. stmt
- 13 June 2026
Officers 3 active
Officer details are public data from the Companies House register.
British
Born March 1967 (59)
British
British
Born March 1970 (56)
Officer history (4 former)
26 May 1999
31 August 1997
Resigned Moses, Paul as Secretary
14 June 1997
14 November 1994
Appointed Moses, Paul as Secretary
14 November 1994
Resigned Moses, Harold as Secretary
2 August 1994
2 August 1994
1 August 1994
1 August 1994
1 August 1994
1 August 1994
Appointed Moses, Harold as Secretary
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
Holds 75–100% of voting rights
Limited Liability Company
Reg. no. 06551051
Financials
Balance sheet as at 30 September 2025 · full accounts
- Net Assets
- £6,698,257
- Cash
- £4,084,835
- Profit Before Tax
- £549,547
- Debt Ratio
- 53%
- Current Ratio
- 1.9x
- Return on Equity
- 6%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £202,436 | £116,264 | £131,152 | £114,168 | £77,667 | £14,169 | £7,280 |
| Current Assets | £13,920,221 | £16,536,450 | £11,611,760 | £7,594,800 | £5,902,349 | £3,776,377 | £3,494,098 |
| Debtors | £9,835,386 | £9,660,673 | £6,658,611 | £3,639,870 | £2,963,977 | £1,919,392 | £2,145,258 |
| Cash | £4,084,835 | £6,875,777 | £4,953,149 | £3,954,930 | £2,938,372 | £1,852,446 | £1,340,721 |
| Creditors (< 1 year) | £7,395,851 | £8,849,932 | £5,160,750 | £2,401,350 | £2,748,588 | £1,450,824 | £1,478,908 |
| Net Current Assets | £6,524,370 | £7,686,518 | £6,451,010 | £5,193,450 | £3,153,761 | £2,325,553 | £2,015,190 |
| Net Assets | £6,698,257 | £7,794,018 | £6,568,329 | £5,295,791 | £3,231,176 | ||
| Shareholder Funds | £6,698,257 | £7,794,018 | £6,568,329 | £5,295,791 | £3,231,176 | £2,339,722 | £2,022,470 |
| Turnover | £15,198,202 | ||||||
| Cost of Sales | £16,240,318 | £14,233,498 | £12,340,660 | £8,802,866 | |||
| Gross Profit | £6,395,336 | ||||||
| Admin Expenses | £6,262,211 | £5,390,738 | £4,073,657 | £3,275,358 | |||
| Operating Profit | £3,130,901 | ||||||
| Profit Before Tax | £549,547 | £2,709,021 | £1,533,479 | £3,136,278 | |||
| Tax | £145,308 | £673,332 | £260,941 | £471,663 | |||
| Profit for Period | £404,239 | £2,035,689 | £1,272,538 | £2,664,615 | |||
Filings 83
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Full accounts | 30 September 2025 | ||
| 23 June 2026 | Confirmation statement with no updates | 13 June 2026 | ||
| 27 June 2025 | Full accounts | 30 September 2024 | ||
| 27 June 2025 | Confirmation statement with no updates | 13 June 2025 | ||
| 28 June 2024 | Full accounts | 30 September 2023 |
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