Basis Research Limited in Oxford, OX2 7DY

Description

Data updated on: 01-11-2023

Basis Research Limited may be found at 264 Banbury Road, in Oxford. Its post code is OX2 7DY. Basis Research has been active on the market since the company was started on 1996-06-13. Its registration number is 03211544. This company's SIC and NACE codes are 73200 which means Market research and public opinion polling. The business most recent annual accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-05-13.

At the moment, the directors registered by the company are: Lynsey S. chosen to lead the company in 2015, Charlotte S. chosen to lead the company 9 years ago and Rune M. chosen to lead the company in 2008 in June.

The companies that control this firm include: Basis Research Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Oxford at Banbury Road, OX2 7DY and was registered as a PSC under the registration number 13062468.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 650 185	1 643 245

Balance Sheet
Cash Bank On Hand			1 290 894	1 276 140	749 852	1 607 319	1 778 816	2 511 128	2 245 596
Current Assets	2 577 447	3 428 396	4 158 886	4 237 628	4 340 077	5 914 515	6 302 660	7 637 001	9 449 051
Debtors	1 526 359	2 271 124	2 867 992	2 961 488	3 590 225	4 307 196	4 523 844	5 125 873	7 203 455
Net Assets Liabilities			2 069 119	2 057 851	2 432 853	3 524 405	3 029 093	3 847 783	5 371 122
Other Debtors			1 182 593	1 270 016	1 188 120	217 488	212 957	213 505	218 570
Property Plant Equipment			253 028	232 798	214 969	168 404	270 391	364 992	321 387
Cash Bank In Hand	1 051 088	1 157 272
Tangible Fixed Assets	186 343	158 548

Capital & Reserves
Called Up Share Capital	611	611
Profit Loss Account Reserve	1 618 681	1 611 741
Shareholder Funds	1 650 185	1 643 245

Other Financial Data
Audit Fees Expenses						15 000	22 500	25 000	28 000
Other Non-audit Services Fees						17 055	18 959	19 834	25 827
Accrued Liabilities Deferred Income					578 456	1 119 638	1 264 872	1 993 293	3 117 043
Accumulated Depreciation Impairment Property Plant Equipment			285 257	326 127	332 544	130 864	118 792	123 652	165 956
Additions Other Than Through Business Combinations Property Plant Equipment						26 374	162 582	184 094	23 748
Administrative Expenses						4 403 033	4 287 417	4 732 488	5 637 716
Amounts Owed By Group Undertakings						856 383	1 321 545	2 015 680	1 551 340
Amounts Owed To Group Undertakings				36 059	71	43 663	145 841	303 121	110 533
Average Number Employees During Period					55	55	52	61	69
Corporation Tax Payable			358 839	284 644	305 867	522 236	451 762	632 676	16 228
Cost Sales						2 965 357	3 108 762	3 423 437	3 336 842
Creditors			20 433	20 912	20 912	20 912	20 912	20 912	20 215
Current Tax For Period						411 653	447 569	625 465
Deferred Tax Asset Debtors									2 767 267
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-7 673	12 924	14 069	-2 758 135
Depreciation Expense Property Plant Equipment						27 793	24 541	54 789
Dividend Income From Group Undertakings						100 000	292 119
Dividends Paid			1 042 670	1 157 296	734 167	1 128 000	2 769 756	1 863 553	2 830 100
Dividends Paid Classified As Financing Activities					-734 167	-1 128 000
Dividends Paid On Shares Interim						1 128 000	2 769 756	1 863 553	2 830 100
Equity Securities Held					20 911	20 911
Fixed Assets	375 951	348 156	463 720	443 562	635 368	588 803	291 302	385 903	342 298
Further Item Interest Expense Component Total Interest Expense						8 219	8 398	7 210	15 824
Further Item Tax Increase Decrease Component Adjusting Items						5 281	4 663	2 319	2 313
Future Minimum Lease Payments Under Non-cancellable Operating Leases				777 288	532 288	292 307	1 153 899	997 331	702 950
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss						113 228	29 550	34 116	28 231
Gain Loss On Disposals Property Plant Equipment						-44 327	-36 053	-34 704
Government Grant Income							23 370
Gross Profit Loss						6 463 349	6 715 263	8 061 092
Increase Decrease In Current Tax From Adjustment For Prior Periods									790
Increase From Depreciation Charge For Year Property Plant Equipment				40 870	34 726	27 793	24 541	54 789	57 944
Interest Income On Bank Deposits						2		383	1 484
Interest Payable Similar Charges Finance Costs						8 219	8 398	7 210	15 824
Investments					420 399	420 399	20 911	20 911	20 911
Investments Fixed Assets	189 608	189 608	210 692	210 763	420 399	420 399	20 911	20 911	20 911
Investments In Subsidiaries					399 488	399 488
Net Current Assets Liabilities	1 294 667	1 315 522	1 625 832	1 671 438	1 852 485	2 982 929	2 798 042	3 536 200	5 111 579
Net Finance Income Costs						100 002	292 119	383
Number Shares Issued Fully Paid				4
Operating Profit Loss						2 060 316	2 451 216	3 328 604
Other Creditors			20 433	20 912	20 912	15 422	14 226	16 565	20 062
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					28 309	229 473	36 613	49 929	15 640
Other Disposals Property Plant Equipment					45 438	274 619	72 667	84 633	25 049
Other Interest Receivable Similar Income Finance Income						100 002	292 119	383	1 484
Other Operating Income Format1							23 370		697
Other Remaining Borrowings					20 912	20 912	20 912	20 912	20 215
Other Taxation Social Security Payable			389 051	376 228	328 301	368 831	553 704	574 392	562 010
Par Value Share		1		1
Pension Other Post-employment Benefit Costs Other Pension Costs					121 557	160 040	143 175	146 305	178 154
Percentage Class Share Held In Subsidiary						100
Prepayments Accrued Income					703 553	595 131	1 039 320	586 437	522 114
Profit Loss			1 468 544	1 146 028	1 109 169	1 748 119	2 274 444	2 682 243	4 353 439
Profit Loss On Ordinary Activities Before Tax						2 152 099	2 734 937	3 321 777	1 596 094
Property Plant Equipment Gross Cost			538 286	558 925	547 513	299 268	389 183	488 644	487 343
Provisions For Liabilities Balance Sheet Subtotal				36 236	34 088
Social Security Costs					326 336	341 604	292 423	340 188
Staff Costs Employee Benefits Expense					3 361 562	3 217 451	3 249 381	3 631 362	4 329 682
Taxation Including Deferred Taxation Balance Sheet Subtotal					34 088	26 415	39 339	53 408	62 540
Tax Expense Credit Applicable Tax Rate						408 899	519 638	631 138	303 258
Tax Increase Decrease Arising From Group Relief Tax Reconciliation							-16 956	-3 424
Tax Increase Decrease From Effect Capital Allowances Depreciation						-5 181	-23 538	-22 477	11 943
Tax Increase Decrease From Effect Dividends From Companies						-19 000	-55 503
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						13 232	12 415	11 315	9 088
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward									-661 419
Tax Tax Credit On Profit Or Loss On Ordinary Activities						403 980	460 493	639 534	-2 757 345
Total Additions Including From Business Combinations Property Plant Equipment				20 639	34 026
Total Assets Less Current Liabilities	1 670 618	1 663 678	2 089 552	2 114 999	2 959 286	3 571 732	3 089 344	3 922 103	5 453 877
Total Borrowings						20 912	20 912	20 912	20 215
Total Current Tax Expense Credit								625 465	790
Trade Creditors Trade Payables			530 838	588 361	691 716	861 796	1 074 213	580 754	511 596
Trade Debtors Trade Receivables			1 685 399	1 691 473	1 996 065	2 638 194	1 950 022	2 310 251	2 144 164
Turnover Revenue						9 428 706	9 824 025	11 484 529
Voting Power In Subsidiary If Different From Ownership Interest Percent					58
Wages Salaries					2 913 669	2 715 807	2 813 783	3 144 869	3 737 193
Company Contributions To Defined Benefit Plans Directors						22 736	22 736	22 736
Director Remuneration				496 181	473 459	436 066	488 572	528 777	510 030
Director Remuneration Benefits Including Payments To Third Parties						458 802	511 308	551 513	532 766
Creditors Due After One Year	20 433	20 433
Creditors Due Within One Year	1 282 780	2 112 874
Number Shares Allotted		4
Other Reserves	108	108
Share Capital Allotted Called Up Paid	4	4
Share Premium Account	30 785	30 785
Tangible Fixed Assets Additions		29 460
Tangible Fixed Assets Cost Or Valuation	494 364	439 739
Tangible Fixed Assets Depreciation	308 021	281 191
Tangible Fixed Assets Depreciation Charged In Period		27 979
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		54 809
Tangible Fixed Assets Disposals		84 085