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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-01-15 (in 8mo)

Last made up 2026-01-01

Watchouts

None on the register

Cash

£7M

+2.2% vs 2023

Net assets

£7M

+21.5% vs 2023

Employees

53

+3.9% vs 2023

Profit before tax

£1M

-64.4% vs 2023

Name history

Renamed 2 times since incorporation — the current trading name was adopted 2025-12-10

  1. CYBERSCIENCE LIMITED 2025-12-10 → present
  2. CYBERSCIENCE PLC 1990-10-18 → 2025-12-10
  3. CYBERTEK COMPUTING PLC 1977-12-28 → 1990-10-18

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £10,646,699£10,359,403
Operating profit £2,308,846£1,048,564
Profit before tax £4,207,306£1,498,185
Net profit £3,537,961£1,317,474
Cash £6,859,852£7,011,261
Total assets less current liabilities £6,748,785£8,024,554
Net assets £5,631,102£6,843,120
Equity £5,631,102£6,843,120
Average employees 5153
Wages £4,859,998£5,200,917

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-12-312024-12-31
Operating margin 21.7%10.1%
Net margin 33.2%12.7%
Return on capital employed 34.2%13.1%
Current ratio 0.66x0.71x
Interest cover 1103.75x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
S&W Audit
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“On this basis, the directors have concluded that there are no material uncertainties that may cast doubt on the Group or the parent company's ability to continue as a going concern. Consequently, the directors have prepared these financial statements on a going concern basis.”

Group structure

  1. CYBERSCIENCE LIMITED · parent
    1. Cyberscience Corporation 100% · USA · selling of software products
    2. Cyberscience Corporation Ltd 100% · England & Wales · selling of software products
    3. Cyberscience Corporation (Pty) Ltd 100% · Australia · selling of software products
    4. Cybertek Software Ltd 100% · England & Wales · dormant
    5. Molokai Trading Limited 100% · Isle of Man · property investment
    6. Molokai Two Trading Ltd 100% · Isle of Man · property investment

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 12 resigned

Name Role Appointed Born Nationality
FODEN, Simon Mathew Secretary 2000-10-01 British
FODEN, Simon Mathew Director 2007-08-01 Dec 1972 British
PYPER, Julia Sarah Director 2011-10-03 Sep 1958 British
Show 12 resigned officers
Name Role Appointed Resigned
AYRES, Michael Secretary 1997-10-22 1997-12-15
HUSLER, Mark Charles Secretary 1992-06-25 1993-06-02
JAMES, Claire Elizabeth Secretary 1996-07-08 1997-01-23
PEAK, Stephen Michael Secretary 1997-12-15 2000-10-01
PLUMBLY, Andrew Philip Secretary 1992-06-25
POWELL, Geoffrey Leonard Secretary 1993-06-02 1996-03-29
CHAPMAN, Paul Robert Director 1997-12-18 2003-10-13
CLOSE, Kenneth John Director 2003-09-22
HUSLER, Mark Charles Director 1992-06-25 1993-06-02
KONOPINSKI, Lennard Nathan Director 1997-08-01 2011-03-17
POWELL, Geoffrey Leonard Director 1993-06-02 1996-03-29
ROGERS, Paul John Director 2007-03-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Paul John Rogers Individual Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 152 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-12-10 CERT10 Certificate re registration public limited company to private
  • 2025-12-10 RESOLUTIONS Resolution
  • 2025-12-10 RR02 Reregistration public to private company
Date Type Category Description
2026-01-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-10 CERT10 change-of-name Certificate re registration public limited company to private
2025-12-10 MAR incorporation Re registration memorandum articles
2025-12-10 RESOLUTIONS resolution Resolution
2025-12-10 RR02 change-of-name Reregistration public to private company
2025-11-07 AA accounts Accounts with accounts type group
2025-04-24 AA accounts Accounts with accounts type group
2025-03-05 DISS40 gazette Gazette filings brought up to date
2025-03-04 GAZ1 gazette Gazette notice compulsory
2025-01-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-06 AA accounts Accounts with accounts type group
2023-01-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-08 AA accounts Accounts with accounts type group
2022-01-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-01-05 CH01 officers Change person director company with change date PDF
2022-01-05 CH03 officers Change person secretary company with change date PDF
2021-10-24 MR04 mortgage Mortgage satisfy charge full PDF
2021-10-06 AA accounts Accounts with accounts type group
2021-09-14 DISS40 gazette Gazette filings brought up to date

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page