Website & contact details
- Website
Mandon Software Limited
- Incorporated
- 1 October 1998 (28 years)
- Industry
- Business and domestic software development (62012)
- Directors
- David Allaway
- Owned by
- Accounts type
- Medium
- Region
- Greater London
- Address
- 1-2 Charterhouse MewsLondonEC1M 6BB
Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 31 January 2027
- Last conf. stmt
- 17 January 2026
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 28 December 2018
British
Born July 1963 (63)
Allaway, David
Director · Appointed 4 March 1999
British
Born February 1967 (59)
Officer history (6 former)
6 December 2021
Resigned Allaway, Jennifer Rose as Secretary
28 December 2018
20 December 2018
Resigned De Groodt, Dimitri as Director
12 September 2016
Appointed De Groodt, Dimitri as Director
29 August 2000
Resigned Allaway, Deborah Frances as Director
1 April 2000
Appointed Allaway, Jennifer Rose as Secretary
1 April 2000
Resigned Allaway, Deborah Frances as Secretary
4 March 1999
Appointed Allaway, Deborah Frances as Secretary
4 March 1999
Appointed Allaway, Deborah Frances as Director
4 March 1999
Appointed Allaway, David as Director
4 March 1999
4 March 1999
1 October 1998
1 October 1998
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 11498403
Former controllers (1)
8 March 2021
Ceased David Allaway — Owns 75–100% of shares
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Icw Building Control Limited Owns 75–100% of shares
Icw Insurance Services Ltd Owns 75–100% of shares
Icw Technical Services Ltd Owns 75–100% of shares
Mandon Software Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 30 September 2025 · medium accounts
- Cash
- £12,457
- Turnover
- £436,779
- Profit Before Tax
- (£390,546)
- Employees
- 19
- Current Ratio
- 0.1x
- Profit Margin
- -89%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £135,455 | £169,660 | £13,121 | £19,096 | £26,428 | £32,164 | £47,685 |
| Current Assets | £137,488 | £309,186 | £292,758 | £332,737 | £247,586 | £71,402 | £97,204 |
| Debtors | £125,031 | £297,444 | £275,654 | £297,617 | £239,434 | £49,710 | £94,821 |
| Cash | £12,457 | £11,742 | £17,104 | £35,120 | £8,152 | £21,692 | £2,383 |
| Creditors (< 1 year) | £1,724,948 | £1,540,305 | £1,125,370 | £769,818 | £628,512 | £481,942 | £274,858 |
| Net Current Assets | (£1,587,460) | (£1,231,119) | (£832,612) | (£437,081) | (£380,926) | (£410,540) | (£177,654) |
| Net Assets | (£417,985) | (£359,836) | (£383,714) | (£135,307) | |||
| Shareholder Funds | (£1,452,005) | (£1,061,459) | (£819,491) | (£417,985) | (£359,836) | (£383,714) | (£135,307) |
| Turnover | £436,779 | £393,108 | £285,198 | £445,052 | £219,053 | ||
| Cost of Sales | £0 | £900 | £1,800 | ||||
| Gross Profit | £285,198 | £444,152 | £217,253 | ||||
| Admin Expenses | £827,325 | £635,138 | £686,704 | £563,835 | £193,375 | ||
| Staff Costs | £592,076 | £652,184 | £521,992 | £326,101 | £134,776 | ||
| Profit Before Tax | (£390,546) | (£242,030) | (£401,506) | (£118,183) | £23,878 | ||
| Tax | £0 | (£62) | £0 | (£60,034) | £0 | ||
| Profit for Period | (£390,546) | (£241,968) | (£401,506) | (£58,149) | £23,878 | ||
Filings 101
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Accounts for a medium company | 30 September 2025 | ||
| 20 January 2026 | Confirmation statement with no updates | 17 January 2026 | ||
| 25 September 2025 | Confirmation statement with no updates | 17 January 2025 | ||
| 30 June 2025 | Accounts for a medium company | 30 September 2024 | ||
| 16 September 2024 | Confirmation statement with no updates | 15 September 2024 |
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