Cash

£5M

+1.7% vs 2023

Net assets

£3M

-10.6% vs 2023

Employees

79

0% vs 2023

Profit before tax

£1M

-28.7% vs 2023

Profile

Company number
02622534
Status
Active
Incorporation
1991-06-20
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
62090
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£2.5m£5m2019202020202021202120222022202320232024
SPLICEGROUP EUROPE LIMITED

Accounts

10-year trend · latest 2024-12-31

Metric Trend 2019-12-312020-01-012020-12-312021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Turnover £9,549,380£10,751,795£12,170,863£11,896,613£12,581,906£12,077,045
Operating profit £1,067,528£883,587£1,408,344£1,040,658£1,995,059£1,364,923
Profit before tax £1,069,149£886,611£1,412,580£1,043,483£2,001,830£1,426,639
Net profit £904,462£769,279£1,173,268£890,819£1,662,870£1,150,760
Cash £1,276,406£1,276,406£2,947,563£2,947,563£3,926,555£3,926,555£4,744,498£4,744,498£5,314,007£5,403,562
Total assets less current liabilities £2,566,913£3,175,668£3,264,935£3,132,700£3,296,168£3,133,410
Net assets £2,539,392£3,128,671£3,241,881£3,132,700£3,295,570£2,946,330
Equity £2,539,392£2,539,392£3,128,671£3,128,671£3,241,881£3,241,881£3,132,700£3,132,700£3,295,570£2,946,330
Average employees 525771717979
Wages £2,211,740£2,562,523£3,182,888£3,355,450£3,851,378£4,206,366

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
Forvis Mazars LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Company's forecasts and projections show that the Company will be able to operate well within its current banking facilities. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future and for a period of at least twelve months from the date of approval of these financial statements. They thus continue to adopt the going concern basis of accounting in preparing the annual financial statements.”

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

3 active · 6 resigned

Name Role Appointed Born Nationality
WOODHEAD, David Brian Secretary British
VARLEY, Andrew Director 1999-12-07 Mar 1973 British
WOODHEAD, David Brian Director Apr 1958 British
Show 6 resigned officers
Name Role Appointed Resigned
BEAUMONT, Paul Anthony Director 2017-07-24 2018-02-02
HESKETH, Mark Richard Director 2010-02-23 2010-09-17
HEYES, Andrew Philip Director 2006-02-08 2007-09-01
HUTCHINSON, Karen Amanda Director 2010-05-04 2011-03-31
WARRINER, Lawrence Edward Director 2007-08-01 2009-09-02
WOODHEAD, Elizabeth Ann Director 2001-05-24

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr David Woodhead Individual Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 122 total filings

Date Type Category Description
2026-03-05 CS01 confirmation-statement confirmation statement with no updates
2025-09-11 AA accounts accounts with accounts type full
2025-06-24 CS01 confirmation-statement confirmation statement with no updates
2024-09-03 AA accounts accounts with accounts type full
2024-07-15 CS01 confirmation-statement confirmation statement with no updates
2024-07-12 MR04 mortgage mortgage satisfy charge full
2023-09-27 AA accounts accounts with accounts type full
2023-06-29 CS01 confirmation-statement confirmation statement with no updates
2022-09-30 AA accounts accounts with accounts type full
2022-07-20 CS01 confirmation-statement confirmation statement with no updates
2021-09-30 AA accounts accounts with accounts type full
2021-07-27 CS01 confirmation-statement confirmation statement with no updates
2020-12-01 AA accounts accounts with accounts type small
2020-07-08 CS01 confirmation-statement confirmation statement with no updates
2019-10-09 AA accounts accounts with accounts type small
2019-07-01 CS01 confirmation-statement confirmation statement with no updates
2018-09-04 AA accounts accounts with accounts type small
2018-07-06 CS01 confirmation-statement confirmation statement with no updates
2018-02-15 TM01 officers termination director company with name termination date
2017-10-05 AA accounts accounts with accounts type full

Credit score

Altman Z″ (private-firm) · reference 2024-12-31

3.52

SAFE

Altman Z″

  • Working capital / Total assets 0.313 × 6.56 = +2.05
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.147 × 6.72 = +0.99
  • Book equity / Total liabilities 0.463 × 1.05 = +0.49

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