Cash

£4M

+55.3% vs 2024

Net assets

£6M

+26.5% vs 2024

Employees

143

-2.1% vs 2024

Profit before tax

£4M

+17.1% vs 2024

Profile

Company number
02171517
Status
Active
Incorporation
1987-09-30
Last accounts made up
2025-03-31
Account category
FULL
Primary SIC
62012
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£5m£10m201920202021202320242025
FLEET CLAIMS ADMINISTRATION LIMITED

Accounts

6-year trend · latest 2025-03-31

Metric Trend 2019-12-312020-12-312021-12-312023-03-312024-03-312025-03-31
Turnover
Operating profit
Profit before tax £3,766,820£4,411,148
Net profit £2,892,803£3,246,450
Cash £1,596,260£1,736,492£2,899,337£2,292,030£3,560,188
Total assets less current liabilities £2,234,317£2,735,315£4,037,044£4,985,647£6,325,874
Net assets £2,735,315£3,981,662£4,925,317£6,228,187
Equity £2,234,317£2,735,315£3,981,662£4,925,317£6,228,187
Average employees 113120146143
Wages £5,050,413£5,296,756

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
Whitley Stimpson Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

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

6 active · 1 resigned

Name Role Appointed Born Nationality
MOSS, Margaret Ann Secretary British
BARTLEMAN, David John Director 2018-01-01 Mar 1985 British
MOSS, Craig Robert Director 2016-12-01 Apr 1984 British
MOSS, Graham Robert Director Mar 1953 British
MOSS, Margaret Ann Director Nov 1955 British
MOSS, Roger John Director 2018-01-01 Feb 1989 British
Show 1 resigned officer
Name Role Appointed Resigned
WOODHAM, Paul Dennis Director 2000-03-06

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Roger John Moss Individual Voting 25–50% 2025-11-19 Active
Mr Craig Robert Moss Individual Voting 25–50% 2025-11-19 Active
Emily Ann Moss Individual Voting 25–50% 2025-11-19 Active
Mrs Margaret Ann Moss Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2025-11-19
Mr Graham Robert Moss Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2025-11-19

Filing timeline

Last 20 of 121 total filings

Date Type Category Description
2025-11-24 PSC01 persons-with-significant-control notification of a person with significant control
2025-11-21 AA accounts accounts with accounts type full
2025-11-20 CS01 confirmation-statement confirmation statement with updates
2025-11-20 PSC07 persons-with-significant-control cessation of a person with significant control
2025-11-20 PSC07 persons-with-significant-control cessation of a person with significant control
2025-11-20 PSC01 persons-with-significant-control notification of a person with significant control
2025-11-20 PSC01 persons-with-significant-control notification of a person with significant control
2025-05-13 CS01 confirmation-statement confirmation statement with updates
2024-08-19 AA accounts accounts with accounts type total exemption full
2024-04-23 CS01 confirmation-statement confirmation statement with updates
2023-08-30 AA accounts accounts with accounts type total exemption full
2023-04-24 CS01 confirmation-statement confirmation statement with updates
2022-11-02 AA01 accounts change account reference date company current extended
2022-09-30 AA accounts accounts with accounts type total exemption full
2022-04-25 CS01 confirmation-statement confirmation statement with updates
2021-07-27 AA accounts accounts with accounts type total exemption full
2021-04-30 CS01 confirmation-statement confirmation statement with no updates
2021-03-23 CH01 officers change person director company with change date
2020-06-03 AA accounts accounts with accounts type total exemption full
2020-05-05 CS01 confirmation-statement confirmation statement with no updates

Credit score

Altman Z″ (private-firm) · reference 2025-03-31

12.25

SAFE

Altman Z″

  • Working capital / Total assets 0.752 × 6.56 = +4.93
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.521 × 6.72 = +3.50
  • Book equity / Total liabilities 3.640 × 1.05 = +3.82

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