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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-03-16 (in 10mo)

Last made up 2026-03-02

Watchouts

None on the register

Cash

Latest balance sheet

Net assets

£8M

-76% vs 2023

Employees

287

-12.2% vs 2023

Profit before tax

-£37M

-790.2% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £85,482,000£92,439,000
Operating profit £2,406,000-£41,238,000
Profit before tax £5,404,000-£37,299,000
Net profit £3,897,000-£27,844,000
Cash £5,000
Total assets less current liabilities £43,667,000£20,453,000
Net assets £35,298,000£8,467,000
Equity £35,298,000£8,467,000
Average employees 327287
Wages £27,595,000£29,165,000

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 2.8%-44.6%
Net margin 4.6%-30.1%
Return on capital employed 5.5%-201.6%
Gearing (liabilities / total assets) 69.1%89.2%
Current ratio 1.49x0.98x
Interest cover 65.03x-1178.23x

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 101
Reporting scope
Standalone (parent only)
Auditor
Ernst & Young LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“As a result, based on the detailed forecast prepared and sensitivity analysis performed, the Company's Board of Directors is confident that the Company will have sufficient cash to meet liabilities for a period to 30 June 2026.”

Significant events

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

People

5 active · 39 resigned

Name Role Appointed Born Nationality
CSC CLS (UK) LIMITED Corporate Secretary 2025-08-27
BAGLEY, Matthew Thomas Director 2022-02-10 Jul 1971 British
CLAYTON, Mark James Director 2022-06-27 Feb 1971 British
EISENBERG, Michal Director 2024-03-01 Nov 1976 British,Israeli
PARIS, Simon Marcus Director 2025-02-03 Sep 1969 British
Show 39 resigned officers
Name Role Appointed Resigned
BISHOP, Claire Jean Secretary 2012-01-01 2016-06-27
MARLOW, Angela Louise Secretary 2000-06-13 2011-12-31
PARSONS, Ian Douglas Secretary 2000-06-05
CORPORATION SERVICE COMPANY (UK) LIMITED Corporate Secretary 2025-01-31 2025-08-27
ALEXANDER, John Robert Director 2001-10-23 2007-03-08
ALEXANDER, Russell Wyn John Director 2022-02-10 2024-03-31
BISHOP, Claire Jean Director 2010-11-11 2016-06-27
BRUINS SLOT, Jacques Andre Martin Director 2017-03-02 2021-09-01
BRYAN, Stephen David Director 2005-09-28 2007-09-30
CLARKE, John Director 2001-10-23 2010-11-11
COX, Nicky Thomas Director 2019-03-14 2020-01-29
CROOKS, John Director 1992-06-29 2010-04-01
CROSS, Paul Director 2016-07-29 2019-05-08
DE ROOIJ, Joannes Adrianus Petrus Henricus Director 2021-09-15 2022-07-01
DERHAM, David Leslie Director 1998-07-01 2005-03-31
DOREY, Clare Director 2010-11-11 2012-10-19
EASTERMAN, Robin Alan Director 1996-07-25
GOOCH, Thomas Kennedy, Dr Director 1998-07-01 2001-01-01
HARWOOD, David Grant Director 2010-11-11 2015-10-16
HUDSON, John William Director 2000-10-31
HUNT, Darren Ivan Director 2010-02-08 2014-09-19
KENNEDY, Michael John Director 1992-03-11
KJENNE, Sverre Director 2000-04-12 2001-08-01
LECLERQ, Ray Director 2015-08-01 2016-09-05
LEITAO, Goncalo Director 2014-06-24 2017-03-02
MARLOW, Angela Louise Director 1998-07-01 2011-12-31
NISBET, Derren Director 2016-01-04 2019-03-14
OVERD, Matthew John Director 2019-05-17 2022-06-27
PARSONS, Ian Douglas Director 2000-06-05
PHILLIPS, Noah Jameson Director 2019-05-07 2024-11-14
RICHARDS, Christine Frances Director 2019-11-19 2023-09-15
ROBERTS, Wayne Nicholas Director 1992-04-01 1992-06-26
ROBINSON, Anwen Director 2009-04-27 2015-01-01
SIEBER, Stephan Director 2015-08-01 2019-05-14
STUART, Gordon Mckenzie Director 2019-05-17 2022-01-31
SUTTON, Helen Francis Director 2015-01-01 2015-10-16
VAN MARION, Arie Director 2010-12-10 2014-06-30
VOGEL, Paul James Director 2014-05-19 2015-07-16
WHYTHE, John Graham Director 1992-03-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Unit4 Uk Software Holdings Limited Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 254 total filings

Date Type Category Description
2026-04-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-04-01 RP01AP01 officers Replacement filing of director appointment with name PDF
2026-03-29 AD02 address Change sail address company with old address new address PDF
2025-09-03 TM02 officers Termination secretary company with name termination date PDF
2025-09-03 AD01 address Change registered office address company with date old address new address PDF
2025-09-03 AP04 officers Appoint corporate secretary company with name date PDF
2025-07-10 AA accounts Accounts with accounts type full
2025-03-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-18 AD04 address Move registers to registered office company with new address PDF
2025-02-14 AP01 officers Appoint person director company with name date
2025-01-31 AP04 officers Appoint corporate secretary company with name date PDF
2025-01-31 AD01 address Change registered office address company with date old address new address PDF
2024-11-14 TM01 officers Termination director company with name termination date PDF
2024-09-06 AD01 address Change registered office address company with date old address new address PDF
2024-07-12 AA accounts Accounts with accounts type full
2024-04-08 RP04AP01 officers Second filing of director appointment with name PDF
2024-04-03 TM01 officers Termination director company with name termination date PDF
2024-03-11 AP01 officers Appoint person director company with name date
2024-03-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-16 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

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