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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-03-02 (in 10mo)

Last made up 2026-02-16

Watchouts

None on the register

Cash

£4M

+41.2% vs 2023

Net assets

-£10M

-29.2% lowest in 5 filed years

Employees

438

+0.2% vs 2023

Profit before tax

-£393K

+94.1% vs 2023

Accounts

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

Metric Trend 2018-10-312019-10-312020-10-312021-10-312022-10-312023-12-312024-12-31
Turnover £17,775,578£31,054,866£42,302,143£78,760,193£79,064,321
Operating profit £1,422,332£1,267,365-£6,609,681-£387,420
Profit before tax £1,203,031£1,233,057-£6,646,319-£393,164
Net profit £1,185,827£785,087£1,383,991-£6,804,435-£2,216,574
Cash £24,494£3,401,526£14,155,320£2,798,072£3,950,019
Total assets less current liabilities £5,542,516-£7,238,976-£9,562,606
Net assets £1,901,985£3,536,705£5,141,255-£7,595,276-£9,811,850
Equity £896,158£1,901,985£3,212,671£3,536,705£5,141,255-£7,595,276-£9,811,850
Average employees 136272341437438
Wages £6,269,282£10,909,322£13,488,695£27,671,589£21,070,775

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 2018-10-312019-10-312020-10-312021-10-312022-10-312023-12-312024-12-31
Operating margin 8.0%3.0%-8.4%-0.5%
Net margin 6.7%2.5%3.3%-8.6%-2.8%
Return on capital employed 25.7%91.3%4.1%
Current ratio 0.33x0.36x
Interest cover 11.59x58.54x-176.28x-45.14x

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 102
Reporting scope
Standalone (parent only)
Auditor
Grant Thornton UK LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The directors have reviewed detailed forecasts of expected revenues, expenditure, cash flows and compliance with banking covenants as part of preparing the business plans for the group to August 2026. As such, the directors believe that the group will be able to settle its liabilities as they fall due for a period of 12 months from the date of signing the financial statements and therefore consider that it is appropriate to prepare these financial statements on a going concern basis.”

Group structure

  1. ACORA LIMITED · parent
    1. Computer Service Centre Limited 100% · UK · Technology
    2. Infosec Partners MAK DOOEL Skopje 100% · North Macedonia · Technology
    3. Acora Netherlands BV 51% · Netherlands · Technology
    4. Elastacloud Limited 100% · UK · Technology
    5. Elastacloud LLP 100% · India · Technology
    6. Elastacloud SL 100% · Spain · Technology
    7. Elastacloud LLC 100% · US · Technology

Significant events

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

People

6 active · 11 resigned

Name Role Appointed Born Nationality
PAGE, Gary John Secretary 2007-11-30 British
ATKINS, Richard Charles Director 2012-09-25 Feb 1952 British
HEMMINGS, David Lewis Director 2010-02-17 Sep 1967 British
KARP, James Director 2015-08-01 Apr 1977 British
PAGE, Gary John Director 2008-05-19 Aug 1973 British
RABSON, David Robert Director 2003-09-01 Mar 1976 British
Show 11 resigned officers
Name Role Appointed Resigned
DAVEY, Anita Jacqueline Secretary 2007-04-24
FORDHAM, David Richard Secretary 2007-04-24 2007-11-30
DAVEY, Anita Jacqueline Director 2007-04-30
DAVEY, Michael John Director 2006-06-23
DAVIES, John Ernest Director 2006-06-23
FAULKNER, Paul Raymond Director 2013-07-31 2016-09-20
FORDHAM, David Richard Director 2006-07-03 2009-04-20
GANLY, Lee Andrew Director 2006-07-03 2013-07-31
GRIEVES, Carl Director 2011-08-02 2012-02-09
JACKSON, Gordon Charles Director 2003-10-09 2004-02-11
READ, Sean Peter Director 2010-02-17 2013-04-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Acora Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 166 total filings

Date Type Category Description
2026-03-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-06 DISS40 gazette Gazette filings brought up to date
2025-12-03 AA accounts Accounts with accounts type full
2025-12-02 GAZ1 gazette Gazette notice compulsory
2025-03-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-25 AA accounts Accounts with accounts type full
2024-06-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-10 AA01 accounts Change account reference date company current extended PDF
2023-07-28 AA accounts Accounts with accounts type full PDF
2023-06-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-24 CH01 officers Change person director company with change date PDF
2022-10-13 AA accounts Accounts with accounts type full
2022-10-12 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-10-05 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-10-05 MR04 mortgage Mortgage satisfy charge full
2022-10-05 MR04 mortgage Mortgage satisfy charge full
2022-06-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-02-11 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-02-08 MR04 mortgage Mortgage satisfy charge full PDF
2021-07-26 AA accounts Accounts with accounts type full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

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