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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-11-02 (in 6mo)

Last made up 2025-10-19

Watchouts

2 items

Cash

£197K

+9.4% vs 2023

Net assets

£62K

+103% vs 2023

Employees

82

+1.2% vs 2023

Profit before tax

£2M

+142.7% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Name history

Renamed 1 time since incorporation

  1. BIBLIOTHECA LIMITED 2013-01-15 → present
  2. INTELLIDENT LIMITED 1994-10-25 → 2013-01-15

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £6,465,000£6,300,000
Operating profit -£4,585,000£2,634,000
Profit before tax -£5,041,000£2,150,000
Net profit -£5,041,000£2,150,000
Cash £180,000£197,000
Total assets less current liabilities £3,644,000£5,839,000
Net assets -£2,088,000£62,000
Equity -£2,088,000£62,000
Average employees 8182
Wages £3,885,000£3,955,000

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 2023-12-312024-12-31
Operating margin -70.9%41.8%
Net margin -78.0%34.1%
Return on capital employed -125.8%45.1%
Current ratio 1.13x1.36x
Interest cover -10.05x5.44x

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
Forvis Mazars LLP
Audit opinion
Qualified
Going concern
Affirmed

“While some uncertainty remains until new covenants are formally agreed, the directors highlight the progress achieved in 2024, the strengthened financial position following the asset sale, and the ongoing support of both the Lender and the parent company. On this basis, the directors have a strong expectation that the company will continue in operational existence for the next 12 months and the foreseeable future, from the date of signing the financial statements, and therefore the financial statements continue to be prepared on a 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

3 active · 31 resigned

Name Role Appointed Born Nationality
FRANCOM, Steven Director 2024-07-01 Mar 1973 British
HOPWOOD, Jim Director 2023-09-20 Jan 1969 British
MILLICAN, Christopher Director 2023-09-20 Mar 1982 British
Show 31 resigned officers
Name Role Appointed Resigned
FENSOME, Richard James Secretary 2003-10-16 2009-07-27
HANKINS, Susan Rosalie Secretary 1994-10-25 2000-08-30
JOSEPH, Simon Elliot Secretary 2009-07-27 2010-12-31
OKE, Richard Spencer Secretary 2000-08-30 2003-10-16
WAYNE, Harold Nominee Secretary 1994-10-25 1994-10-25
BURSTEIN, Michael Director 2020-07-27 2023-09-20
CATLING, Stephen Turner Director 2010-12-31 2011-06-01
CHADBOURNE, Sarah Louise Director 2019-04-05 2019-05-13
CRAWFORD, Jane Louise Douglas Director 2010-12-31 2011-06-01
DEAN, Andrew, Dr Director 2003-11-24 2005-01-07
DUBOIS, James Director 2000-09-01 2005-12-21
FENSOME, Richard James Director 2003-10-16 2009-07-27
FERRIGNO, Steven Joseph Director 2020-07-27 2023-01-31
HANKINS, Timothy Glyn Director 2006-12-31
HOPWOOD, James Stephen Director 1999-09-01 2020-04-30
LANG, Robert Alexander Director 2004-12-08 2006-08-31
MACKENZIE, Jamie Director 2022-07-08 2024-07-01
OKE, Richard Spencer Director 1999-06-25 2003-10-16
POTTS, Gary Clifford Director 2010-03-31 2014-10-03
RATCLIFFE, Darren Mark Director 2011-04-01 2018-12-05
RAY, Stephen Douglas Director 2010-03-31 2010-12-31
ROBINSON, Ian Director 2008-05-01 2010-03-31
SMITH, Timothy Valentine Director 2003-10-16 2007-02-27
STRANDBERG-GLAS, Maximiliane Director 2020-07-27 2022-06-30
SULLIVAN, Ben John Director 2019-05-13 2020-07-29
SYKES, Phillip John Director 2011-04-01 2019-05-13
TANTY, Laurence Jacqueline Director 2008-05-01 2010-03-31
TENTORI, Mark Ian Director 2003-10-16 2008-05-01
VON MEURERS, Philipp Director 2011-06-01 2011-09-22
WAYNE, Yvonne Nominee Director 1994-10-25 1994-10-25
WILLIAMS, David Arthur Director 2003-10-16 2004-12-08

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Bibliotheca Holding Two Ltd Corporate entity Significant influence 2024-05-01 Active
Bibliotheca Group Gmbh Corporate entity Shares 75–100% 2016-04-06 Ceased 2024-05-01

Filing timeline

Last 20 of 200 total filings

Date Type Category Description
2025-10-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-14 AA accounts Accounts with accounts type full
2025-02-17 AA accounts Accounts with accounts type full
2024-10-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-30 AP01 officers Appoint person director company with name date PDF
2024-07-30 TM01 officers Termination director company with name termination date PDF
2024-05-01 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-05-01 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-05-01 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-02-16 AA accounts Accounts with accounts type full
2023-11-29 AA01 accounts Change account reference date company previous shortened PDF
2023-11-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-20 AP01 officers Appoint person director company with name date PDF
2023-09-20 AP01 officers Appoint person director company with name date PDF
2023-09-20 TM01 officers Termination director company with name termination date PDF
2023-09-01 AA01 accounts Change account reference date company previous shortened PDF
2023-03-02 TM01 officers Termination director company with name termination date PDF
2023-01-12 AA accounts Accounts with accounts type full
2022-12-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-08 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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