Cash

£1M

-68.9% vs 2023

Net assets

£4M

+158.9% vs 2023

Employees

78

-4.9% vs 2023

Profit before tax

£5M

+152.6% vs 2023

Profile

Company number
01661312
Status
Active
Incorporation
1982-09-01
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
62090
Hubs
UK AI & Enterprise SaaS

Net assets

7-year trend · vs UK AI & Enterprise SaaS median

£0£2.5m£5m2018201920202021202220232024
GRAITEC LIMITED

Accounts

7-year trend · latest 2024-12-31

Metric Trend 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £44,963,720
Operating profit £2,340,909
Profit before tax £2,083,739£2,061,336£2,042,910£5,160,114
Net profit £1,458,416£1,509,311£1,190,503£3,705,445
Cash £5,252,523£4,892,101£4,620,600£1,434,783
Total assets less current liabilities £8,377,991£8,850,110£6,649,187£9,159,980
Net assets £3,282,734£3,792,045£1,582,548£4,097,993
Equity £3,366,436£4,113,943£1,824,318£3,282,734£3,792,045£1,582,548£4,097,993
Average employees 74968278
Wages £3,447,609£4,781,458£4,929,052£5,149,853

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Azets Audit Services
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“We have modelled out the next few years, we have recurring revenue by nature, so we see a small net effect on revenue, but we continue to monitor costs so that the net effect will be a increase in bottom line performance as more and more of our revenues become predictable. We have seen an increased appetite for leasing from our customers and we see this continuing, thus helping further our cash flows as well.”

Subsidiaries

Significant events

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

4 active · 8 resigned

Name Role Appointed Born Nationality
BOUYENVAL, Isabelle Christine Secretary 2010-10-01
LIEDOT, Manuel Director 2026-01-06 Mar 1967 French
MICALLEF, Alexander Director 2023-04-20 Apr 1973 British
GF INNOVATION LTD Corporate Director 2022-03-25
Show 8 resigned officers
Name Role Appointed Resigned
GODDARD, Sandra Louise Secretary 2007-05-16
HAHN, Dieter Secretary 2007-05-16 2010-10-01
DAVENPORT, Victoria Frances Director 2023-04-20 2025-12-31
GODDARD, Robert Ernest Director 2008-05-12 2011-12-31
GODDARD, Robert Ernest Director 2007-05-16
GODDARD, Sandra Louise Director 2007-05-16
GUILLEMARD, Francis Director 2007-05-16 2023-05-02
HOULDER, Stephen George Director 2011-02-24 2021-03-15

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Francis Guillemard Individual Shares 50–75% 2016-11-25 Ceased 2022-03-23

Filing timeline

Last 20 of 124 total filings

Date Type Category Description
2026-01-07 TM01 officers termination director company with name termination date
2026-01-07 AP01 officers appoint person director company with name date
2025-12-19 CS01 confirmation-statement confirmation statement with no updates
2025-11-26 AD01 address change registered office address company with date old address new address
2025-08-04 AA accounts accounts with accounts type full
2025-06-05 RESOLUTIONS resolution resolution
2025-06-05 MA incorporation memorandum articles
2024-12-19 CS01 confirmation-statement confirmation statement with no updates
2024-07-02 AA accounts accounts with accounts type full
2023-12-12 CS01 confirmation-statement confirmation statement with no updates
2023-12-11 AD01 address change registered office address company with date old address new address
2023-05-12 AA accounts accounts with accounts type full
2023-05-02 AP01 officers appoint person director company with name date
2023-05-02 AP01 officers appoint person director company with name date
2023-05-02 TM01 officers termination director company with name termination date
2022-12-20 AD01 address change registered office address company with date old address new address
2022-12-12 CS01 confirmation-statement confirmation statement with no updates
2022-05-03 AA accounts accounts with accounts type full
2022-04-14 PSC08 persons-with-significant-control notification of a person with significant control statement
2022-04-06 MA incorporation memorandum articles

Credit score

Altman Z″ (private-firm) · reference 2024-12-31

2.01

GREY ZONE

Altman Z″

  • Working capital / Total assets 0.162 × 6.56 = +1.06
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.125 × 6.72 = +0.84
  • Book equity / Total liabilities 0.104 × 1.05 = +0.11

Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page