£90k
+423%vs Nov 2024Active08497112Private limited companyStockport
XPEN LIMITED
Significant control: Paul Mann (25–50%), Mark John Barratt (25–50%) and 1 more
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Computer facilities management activities (SIC 62030). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
XPEN LIMITED is an active private limited company (company number 08497112) incorporated on 19 April 2013, registered in Stockport. Its registered activity is computer facilities management activities (SIC 62030). Latest abridged accounts cover the period ending 30 November 2025, showing net assets of £90k and cash of £76k, with 2 employees on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 423% on the prior period (£17k). Across the last 3 periods on record the net-asset trend is rising.
Peer position · net assets
By net assets it sits in the top quarter of 102 comparable companies in Manchester (median £1,804, upper quartile £40k).
02
Ownership and control
- Mr Paul Mann
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Mark John Barratt
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Mark Slater
- owns 25–50% of shares
- holds 25–50% of voting rights
- K3 Managed Services Holdco Limited
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- K3 Business Technology Group Plc
- owns 75–100% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 19 April 201313 yrs ago
- Next accounts due
- 30 August 2027in 311 days
- Confirmation statement due
- 3 May 2027in 192 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 62030
- Computer facilities management activities
- Accounts type
- Unaudited Abridged
- Size band
- MicroCompanies Act thresholds
05
Financials
£76k
−63%vs Nov 2024Not disclosed
2
No changevs Nov 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 November 2025 | £90k | £76k | £108k | £96k | — | — | 2 |
| 30 November 2024 | £17k | £206k | £19k | £207k | — | — | 2 |
| 30 November 2023 | £3,155 | £53k | £72k | £122k | — | — | 2 |
Current ratio1.91Current assets ÷ creditors within one year
Cash per employee£38kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £90,231 at 30 November 2025
- Net assets up 10% or more on the prior period+422.7% vs prior period
- Current assets at least 1.5× creditors within one yearCurrent ratio 1.91
- Cash at bank of £50,000 or moreCash £75,589
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 19 April 2013
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 311 days
- Confirmation statement duein 192 days
- Accounts period endNet assets £90k · abridged accounts
- Accounts period endNet assets £17k · abridged accounts
- Accounts period endNet assets £3,155 · abridged accounts
- Incorporated
08
Similar companies in Manchester
- CNI SOLUTIONS LTDBolton · inc. Mar 2013
- BK RESOURCE SOLUTIONS LIMITEDAltrincham · inc. Jun 2013
- EMPYREAN IT LIMITEDStockport · inc. Jan 2013
- SEAMLESS TECHNOLOGIES LTDStockport · inc. Jul 2013
- EVOTEX SOLUTIONS LIMITEDWigan · inc. Aug 2013
- CREATIVE AURA LTDHollinwood · inc. Dec 2012
All companies incorporated on 19 April 2013 · in Apr 2013.
09
Reminders for XPEN LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.