Cash

£851K

-32.9% vs 2023

Net assets

-£3M

-9.7% vs 2023

Employees

3

0% vs 2023

Profit before tax

-£285K

-62.1% vs 2023

Profile

Company number
02833745
Status
Active
Incorporation
1993-07-06
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
62090
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£1£1202220232024
PETROTECHNICAL DATA SYSTEMS LIMITED

Accounts

3-year trend · latest 2024-12-31

Metric Trend 2022-12-312023-12-312024-12-31
Turnover £1,455,409£875,165
Operating profit
Profit before tax -£175,921-£285,231
Net profit -£151,159-£277,110
Cash £1,267,878£850,876
Total assets less current liabilities £1,351,510£600,254
Net assets -£2,849,875-£3,126,985
Equity -£2,698,716-£2,849,875-£3,126,985
Average employees 33
Wages £153,508£187,014

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
BBK Partnership
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“The Group and the Company receives continued support from its related party Petrotechnical Data Systems International Holding BV and group members. The directors have received confirmation that Petrotechnical Data Systems International Holding BV intends to support the company for a period of at least 13 months after the date of approval of these financial statements. There can, however, be no certainty that further restrictions will not be implemented/re-implemented in the future beyond those currently anticipated by the directors. Accordingly, these factors represent a material uncertainty that may cast significant doubt on the company's ability to continue as a going concern.”

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 · 7 resigned

Name Role Appointed Born Nationality
LITA, Nicoleta, Mrs. Secretary 2019-03-27
DAUM, Stephen John Director 1993-09-29 May 1957 British
O'CONNOR, Victoria Susan Director 2016-09-02 Dec 1984 British
Show 7 resigned officers
Name Role Appointed Resigned
HALPERIN, Victoria Raie Secretary 1993-09-29 2016-07-01
JOMAN, Jeroen Secretary 2016-07-01 2019-03-27
SPENCER COMPANY FORMATIONS LIMITED Corporate Nominee Secretary 1993-07-06 1993-09-29
HALPERIN, Victoria Raie Director 1993-09-29 2016-07-01
MEYER, Benjamin Douglas, Ceo Director 2016-07-01 2018-08-20
SPENCER COMPANY FORMATIONS (DELAWARE) INC Corporate Nominee Director 1993-07-06 1993-09-29
SPENCER COMPANY FORMATIONS LIMITED Corporate Nominee Director 1993-07-06 1993-09-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Stephen John Daum Individual Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 94 total filings

Date Type Category Description
2025-11-06 CS01 confirmation-statement confirmation statement with no updates
2025-09-30 AA accounts accounts with accounts type full
2025-01-06 AA accounts accounts with accounts type full
2024-10-28 CS01 confirmation-statement confirmation statement with no updates
2023-11-02 CS01 confirmation-statement confirmation statement with no updates
2023-10-30 AA accounts accounts with accounts type full
2023-05-11 AD01 address change registered office address company with date old address new address
2023-05-11 AD01 address change registered office address company with date old address new address
2022-10-27 CS01 confirmation-statement confirmation statement with no updates
2022-10-13 AA accounts accounts with accounts type full
2022-08-25 AD01 address change registered office address company with date old address new address
2022-08-25 AD01 address change registered office address company with date old address new address
2022-04-13 AD01 address change registered office address company with date old address new address
2021-12-31 AA accounts accounts with accounts type full
2021-11-01 CS01 confirmation-statement confirmation statement with no updates
2020-12-09 AA accounts accounts with accounts type full
2020-11-12 CS01 confirmation-statement confirmation statement with no updates
2019-10-30 CS01 confirmation-statement confirmation statement with updates
2019-10-08 AA accounts accounts with accounts type full
2019-04-08 CH03 officers change person secretary company with change date

Credit score

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

2.44

GREY ZONE

Altman Z″

  • Working capital / Total assets 0.603 × 6.56 = +3.96
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets -0.107 × 6.72 = -0.72
  • Book equity / Total liabilities -0.759 × 1.05 = -0.80

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