Cash

£4M

+58.5% vs 2023

Net assets

£16M

-10.3% vs 2023

Employees

180

-13.9% vs 2023

Profit before tax

Period ending 2024-12-31

Profile

Company number
02123343
Status
Active
Incorporation
1987-04-15
Last accounts made up
2024-12-31
Account category
GROUP
Primary SIC
62090
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£10m£20m201920202021202220232024
VALCON GROUP UK LIMITED

Accounts

6-year trend · latest 2024-12-31

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover
Operating profit
Profit before tax
Net profit £668,831£15,322,163-£1,842,593
Cash £680,309£762,660£1,314,507£2,814,137£4,460,437
Total assets less current liabilities £648,122£1,481,635£31,719,564£25,768,891
Net assets £17,811,484£15,968,891
Equity -£20,709£648,122£1,481,635-£1,959,575£17,811,484£15,968,891
Average employees 6570209180
Wages £16,591,664£16,842,111

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
Consolidated (group)
Auditor
MGR MAP Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Management monitor the cash requirements of the group on a weekly basis. Liquidity is forecast on a rolling basis and the directors are confident that the Group will meet all its obligations for at least the next 12 months. The Group is also part of a larger group and will be supported if and when required to enable the Group to meet its liabilities as they fall due.”

Subsidiaries

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

2 active · 18 resigned

Name Role Appointed Born Nationality
THEUNISSEN, Jochem Christoffel Clemens Director 2025-02-26 Oct 1980 Dutch
VAN DEN GOOR, Gerard Pieter Marie Director 2021-03-23 Feb 1969 Dutch
Show 18 resigned officers
Name Role Appointed Resigned
SWAFFER, Dominic James Crossfield Secretary 2021-03-23 2021-06-17
TOBIAS, Geoffrey Michael Secretary 1997-02-11 2011-03-18
WICKS, Colin Richard Secretary 1997-02-11
BRAITHWAITE, John Anthony Director 1997-02-11 2011-03-31
FINLAY, Christopher Peter Director 2017-03-31
FOSKETT, Richard Louis Director 2001-12-01 2018-07-26
GREGG, Thomas Preston Director 2017-02-23 2018-07-26
HORTON, Robert Andrew Director 1993-04-01 1994-03-31
OWEN, William Gruffydd Director 1993-01-12
PARRY, Stephen John Director 2016-01-01 2018-07-26
ROLFE, Philip William Director 2022-04-15 2024-04-01
SMITH, Adam Jonathan Director 2020-06-01 2022-04-15
TUMMERS, Ivo-Paul Philip Director 2018-07-26 2021-03-30
WHEELER, Kevin Thomas Director 2016-11-01 2021-03-10
WICKS, Colin Richard Director 1997-02-11
WILKINSON, David John Director 2017-02-23 2018-07-26
WILKINSON, James Andrew Director 2011-05-31 2019-11-29
WILLIAMSON, Ross Director 2024-04-01 2025-02-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Stephen Parry Individual Significant influence 2017-04-01 Ceased 2018-07-26
Mr Kevin Thomas Wheeler Individual Significant influence 2017-04-01 Ceased 2018-07-26
Mr Richard Louis Foskett Individual Significant influence 2017-04-01 Ceased 2018-07-26
Mr David John Wilkinson Individual Significant influence 2017-04-01 Ceased 2018-07-26
Mr James Andrew Wilkinson Individual Significant influence 2017-04-01 Ceased 2018-07-26
Mr Thomas Preston Gregg Individual Significant influence 2017-04-01 Ceased 2018-07-26
Mr Christopher Peter Finlay Individual Shares 75–100% 2016-04-06 Ceased 2017-03-31

Filing timeline

Last 20 of 236 total filings

Date Type Category Description
2026-04-10 CS01 confirmation-statement confirmation statement with no updates
2025-07-24 MR04 mortgage mortgage satisfy charge full
2025-07-17 MR01 mortgage mortgage create with deed with charge number charge creation date
2025-05-15 AA accounts accounts with accounts type group
2025-03-31 CS01 confirmation-statement confirmation statement with no updates
2025-03-14 AP01 officers appoint person director company with name date
2025-03-14 TM01 officers termination director company with name termination date
2024-05-14 AA accounts accounts with accounts type group
2024-04-03 CS01 confirmation-statement confirmation statement with no updates
2024-04-02 AP01 officers appoint person director company with name date
2024-04-02 TM01 officers termination director company with name termination date
2023-05-23 AA accounts accounts with accounts type small
2023-05-20 RESOLUTIONS resolution resolution
2023-05-09 MR04 mortgage mortgage satisfy charge full
2023-05-03 MR01 mortgage mortgage create with deed with charge number charge creation date
2023-04-06 MR04 mortgage mortgage satisfy charge full
2023-03-29 CS01 confirmation-statement confirmation statement with no updates
2023-01-16 CH01 officers change person director company with change date
2022-05-25 AA accounts accounts with accounts type small
2022-04-19 TM01 officers termination director company with name termination date

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires EBIT (operating profit / PBT) — not present in the latest extracted accounts.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page