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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-30

Confirmation statement due

2026-06-24 (in 1mo)

Last made up 2025-06-10

Watchouts

None on the register

Cash

£2M

-29.2% vs 2024

Net assets

£3M

-10.8% vs 2024

Employees

77

+11.6% vs 2024

Profit before tax

£2M

+7.1% vs 2024

Name history

Renamed 1 time since incorporation

  1. INTERSOFT SYSTEMS AND PROGRAMMING LIMITED 1994-09-16 → present
  2. MARDON COMPUTERS LIMITED 1993-06-10 → 1994-09-16

Accounts

2-year trend · latest reflected 2025-03-30

Metric Trend 2024-03-312025-03-30
Turnover £9,028,000£10,736,000
Operating profit £1,435,000£1,531,000
Profit before tax £1,429,000£1,530,000
Net profit £1,042,000£1,141,000
Cash £2,877,000£2,036,000
Total assets less current liabilities £3,393,000£4,642,000
Net assets £3,313,000£2,954,000
Equity £3,313,000£2,954,000
Average employees 6977
Wages £4,859,000£5,752,000

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 2024-03-312025-03-30
Operating margin 15.9%14.3%
Net margin 11.5%10.6%
Return on capital employed 42.3%33.0%
Gearing (liabilities / total assets) 34.3%54.7%
Current ratio 2.91x2.52x
Interest cover 239.17x1531.00x

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 101
Reporting scope
Standalone (parent only)
Auditor
Cooper Parry Group Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors have considered the financial position and future prospects of the Company for twelve months from the date of signing the financial statements and believe that the Company has access to sufficient resources to manage its business successfully. Accordingly, the financial statements are prepared under the going concern basis.”

Significant events

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

People

5 active · 21 resigned

Name Role Appointed Born Nationality
HEILIG, Darren Secretary 2020-09-02
SCOTT, David Director 2025-09-03 Jul 1978 British
SUTTON, Neil Director 2025-09-03 Nov 1975 British
THOMAS, James Director 2021-10-11 Dec 1970 British
WYMAN, Mark Richard Director 2009-03-27 Nov 1963 British
Show 21 resigned officers
Name Role Appointed Resigned
AMSDEN, Mark Secretary 2019-05-01 2020-03-10
DALBY, Victoria Secretary 2020-03-10 2020-08-18
DAVIS, John William Secretary 2002-01-10 2004-09-22
DOSANJH, Kulbinder Kaur Secretary 2016-03-24 2019-05-01
GREENACRE, Paul James Secretary 2004-09-22 2007-01-08
MACRAE, James Moffat Secretary 1994-06-10 1995-07-01
SETHI, Harinder Singh Secretary 2001-07-27 2001-11-02
URQUHART, Graham Kenneth Secretary 1995-07-01 2001-06-11
WYMAN, Mark Richard Secretary 1993-07-26 1994-06-10
AA COMPANY SERVICES LIMITED Corporate Nominee Secretary 1993-06-10 1994-06-10
J P SECRETARIAL SERVICES LTD Corporate Secretary 2007-01-08 2015-05-10
BAKER, Adrian Director 2024-03-05 2026-03-31
DAVIES, Sarah Director 2022-11-30 2023-06-09
HARVEY, Antony Director 2021-10-11 2024-03-05
LANDON, Nicholas John Reed, Mr. Director 2016-03-24 2019-03-27
LORKE, Alexander Director 2019-03-27 2024-02-02
MACRAE, James Moffat Director 1995-07-01 2017-01-31
MCPHIE, Andrew Director 2023-12-07 2025-09-03
PATEL, Jayesh Director 2019-03-27 2022-11-30
WYMAN, Mark Richard Director 1993-07-26 1995-07-01
BUYVIEW LTD Corporate Nominee Director 1993-06-10 1993-07-26

Ownership

Persons with significant control

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

Filing timeline

Last 20 of 142 total filings

Date Type Category Description
2026-04-09 TM01 officers Termination director company with name termination date PDF
2025-12-16 AP01 officers Appoint person director company with name date PDF
2025-10-09 AA accounts Accounts with accounts type full
2025-09-12 AP01 officers Appoint person director company with name date PDF
2025-09-03 TM01 officers Termination director company with name termination date PDF
2025-06-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-03 AA accounts Accounts with accounts type full
2024-06-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-15 AP01 officers Appoint person director company with name date PDF
2024-04-15 TM01 officers Termination director company with name termination date PDF
2024-02-06 TM01 officers Termination director company with name termination date PDF
2023-12-19 AP01 officers Appoint person director company with name date PDF
2023-11-10 AA accounts Accounts with accounts type full
2023-06-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-13 TM01 officers Termination director company with name termination date PDF
2023-01-11 AP01 officers Appoint person director company with name date PDF
2023-01-03 TM01 officers Termination director company with name termination date PDF
2022-08-19 AA accounts Accounts with accounts type full
2022-06-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-19 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
2

last 12 months

Officers resigned
2

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2024 → FY2025 · period ending 2025-03-30 vs 2024-03-31

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