Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 31 March 2025
- Conf. stmt due
- 23 January 2027
- Last conf. stmt
- 9 January 2026
Differentis Ltd
- Incorporated
- 12 June 2000 (26 years)
- Previously known as
- Differentis 2000 Limited (until 7 April 2014)Differentis Limited (until 15 February 2008)Mackron Limited (until 26 September 2000)
- Industry
- Information technology consultancy activities (62020)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Acero1 Concourse WaySheffieldS1 2BJ
Charges
- Total
- 6
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 4
Officers 1 active
Officer details are public data from the Companies House register.
English
Born October 1981 (45)
Officer history (13 former)
17 May 2021
17 May 2021
16 February 2017
15 February 2017
31 March 2016
27 January 2012
26 November 2010
1 April 2008
15 February 2008
29 January 2008
29 January 2008
31 March 2005
31 March 2005
Resigned Dechet, Andrew as Director
9 July 2003
Resigned Thompson, John More as Director
11 May 2001
Appointed Thompson, John More as Director
6 September 2000
Appointed Dechet, Andrew as Director
6 September 2000
17 August 2000
Resigned Drake, Richard Ivan as Director
17 August 2000
17 August 2000
12 June 2000
12 June 2000
Appointed Drake, Richard Ivan as Director
12 June 2000
12 June 2000
12 June 2000
12 June 2000
12 June 2000
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 Company
Reg. no. 05379523
Group structure 11 companies
Ownership group derived from the Companies House PSC register
Derwent Group Holdings Ltd Owns 25–50% of shares
Integrit Integrated Solutions Ltd Owns 75–100% of shares
JS Information Governance Limited Owns 75–100% of shares
Leisurelend Ltd Owns 75–100% of shares
Scrannery Ltd Owns 75–100% of shares
Marjolo Ltd Owns 25–50% of shares
Mackron Limited Owns 75–100% of shares
Differentis Ltd This company Owns 75–100% of shares
Marjolo Partners Ltd Owns 50–75% of shares
Marjolo Solutions Ltd Owns 50–75% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£74,508)
- Cash
- £12,948
- Employees
- 22
- Debt Ratio
- 104%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,065 | £91 | £277 | £551 | £368 | |
| Current Assets | £1,689,798 | £1,625,402 | £1,155,374 | £669,217 | £829,712 | £689,279 |
| Debtors | £1,676,850 | £1,622,852 | £1,067,141 | £557,912 | £680,137 | £597,786 |
| Cash | £12,948 | £2,550 | £88,233 | £111,305 | £149,575 | £91,493 |
| Creditors (< 1 year) | £1,651,555 | £1,415,787 | £901,259 | £276,660 | £567,184 | £512,860 |
| Creditors (> 1 year) | £114,816 | £167,615 | £208,192 | £246,882 | ||
| Net Current Assets | £38,243 | £209,615 | £254,115 | £392,557 | £262,528 | £176,419 |
| Net Assets | (£74,508) | £42,091 | £46,200 | £146,226 | £262,896 | |
| Shareholder Funds | (£74,508) | £42,091 | £46,200 | £146,226 | £262,896 | £176,419 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 August 2026 | Satisfaction of a charge in full | |||
| 18 June 2026 | Current accounting period extended | |||
| 29 January 2026 | Confirmation statement with no updates | 9 January 2026 | ||
| 24 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 17 December 2025 | Registration of a charge |
Other companies in this industry
Leeds
London
London
Cardiff
Stevenage
Liverpool
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →