Cash

£4M

-12.4% vs 2022

Net assets

£14M

+9.2% vs 2022

Employees

88

+6% vs 2022

Profit before tax

£2M

-54.5% vs 2022

Profile

Company number
02123605
Status
Active
Incorporation
1987-04-15
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
62020
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£10m£20m20212021202220222023
VISTEX (UK) LIMITED

Accounts

5-year trend · latest 2023-12-31

Metric Trend 2021-01-012021-12-312022-01-012022-12-312023-12-31
Turnover £12,756,273£15,294,476£13,394,484
Operating profit £2,631,408£3,321,189£1,510,278
Profit before tax £2,631,408£3,321,189£1,510,278
Net profit £2,186,844£2,688,459£1,153,144
Cash £4,710,074£3,125,817£3,125,817£5,108,612£4,475,233
Total assets less current liabilities £9,804,015£12,543,452£13,655,814
Net assets £9,804,015£12,492,474£13,645,618
Equity £7,617,171£9,804,015£9,804,015£12,492,474£13,645,618
Average employees 798388
Wages £5,314,763£5,761,681£6,387,162

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
Nortons Assurance Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“For these reasons the Directors do not see a risk to the Company's status as a going concern.”

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

2 active · 9 resigned

Name Role Appointed Born Nationality
BIEGUN, Amos Director 1997-05-08 Jun 1964 British
SHAH, Hemali Sanjay Director 2024-01-31 Sep 1971 American
Show 9 resigned officers
Name Role Appointed Resigned
KATOVSKY, Laura Sylvia Secretary 2014-02-13
PERRY, Sharron Secretary 1987-05-24 2001-07-17
KATOVSKY, Robert Batavier Director 2014-02-13
LEA, Lori Director 2015-03-31 2019-09-06
LEIPER, Robert James Director 2013-05-31
OAKE, Christopher Norman Director 2003-12-12
ONEILL, Graham Director 1994-04-28
SHAH, Sanjay Dinesh Director 2015-03-31 2024-01-18
BZ CONSULTANCY LTD Corporate Director 1993-03-22

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Hemali Sanjay Shah Individual Shares 75–100%, Voting 75–100%, Appoints directors 2024-04-01 Active
Sanjay Shah Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2024-04-01

Filing timeline

Last 20 of 145 total filings

Date Type Category Description
2025-11-07 MR04 mortgage mortgage satisfy charge full
2025-09-09 AA accounts accounts with accounts type full
2025-06-20 CS01 confirmation-statement confirmation statement with no updates
2024-09-05 AA accounts accounts with accounts type full
2024-07-11 CS01 confirmation-statement confirmation statement with no updates
2024-07-10 PSC01 persons-with-significant-control notification of a person with significant control
2024-07-10 PSC07 persons-with-significant-control cessation of a person with significant control
2024-05-17 AP01 officers appoint person director company with name date
2024-05-17 TM01 officers termination director company with name termination date
2024-01-08 MR04 mortgage mortgage satisfy charge full
2024-01-08 MR04 mortgage mortgage satisfy charge full
2024-01-08 MR04 mortgage mortgage satisfy charge full
2024-01-08 MR04 mortgage mortgage satisfy charge full
2023-08-03 AA accounts accounts with accounts type full
2023-06-20 CS01 confirmation-statement confirmation statement with no updates
2022-10-03 AA accounts accounts with accounts type full
2022-06-22 CS01 confirmation-statement confirmation statement with no updates
2021-07-29 AA accounts accounts with accounts type full
2021-06-29 CS01 confirmation-statement confirmation statement with no updates
2020-08-18 AA accounts accounts with accounts type full

Credit score

Altman Z″ (private-firm) · reference 2023-12-31

7.66

SAFE

Altman Z″

  • Working capital / Total assets 0.698 × 6.56 = +4.58
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.078 × 6.72 = +0.53
  • Book equity / Total liabilities 2.428 × 1.05 = +2.55

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