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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-09-08 (in 4mo)

Last made up 2025-08-25

Watchouts

None on the register

Cash

£10M

-36.5% vs 2023

Net assets

£10M

-7.7% vs 2023

Employees

576

+18.5% vs 2023

Profit before tax

-£1M

-154.9% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £66,175,000£77,242,000
Operating profit £2,243,000-£1,403,000
Profit before tax £2,337,000-£1,284,000
Net profit £1,442,000-£1,536,000
Cash £15,867,000£10,071,000
Total assets less current liabilities £27,503,000£29,909,000
Net assets £10,433,000£9,625,000
Equity £10,433,000£9,625,000
Average employees 486576
Wages £23,908,000£29,556,000

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 3.4%-1.8%
Net margin 2.2%-2.0%
Return on capital employed 8.2%-4.7%
Gearing (liabilities / total assets) 84.0%86.0%
Current ratio 1.37x1.39x
Interest cover 25.20x-13.11x

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
BDO LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors have concluded, on the basis of current and forecast trading for the period to December 2025 and related expected cash flows and available sources of finance, that it remains appropriate to prepare these financial statements on the basis of a going concern. The company is the main trading entity in the Microlise Group, has been consistently profitable and utilises the Group cash resources as required.”

Group structure

  1. MICROLISE LIMITED · parent
    1. Enterprise Software Systems · leading provider of Transport Management System (TMS) solutions

Significant events

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

People

3 active · 9 resigned

Name Role Appointed Born Nationality
WIGHTMAN, Nicholas James Secretary 2018-04-24
RAZA, Nadeem Director 2008-04-04 Apr 1967 British
WIGHTMAN, Nicholas James Director 2023-05-24 Jun 1977 British
Show 9 resigned officers
Name Role Appointed Resigned
RAZA, Nadeem Secretary 2007-10-02 2008-04-04
THEOBALD, Lynne Elizabeth Secretary 1995-03-21 2007-09-28
WYNN, William Secretary 2008-04-04 2018-04-24
SAME-DAY COMPANY SERVICES LIMITED Corporate Nominee Secretary 1995-03-21 1995-03-21
ALLUM, Roy Director 1995-03-21 2008-04-04
BEWICK, Simon Director 2008-04-04 2016-09-30
HARBEY, Robert David Director 2008-04-04 2021-06-30
WYNN, William Director 2008-04-04 2023-05-31
WILDMAN & BATTELL LIMITED Corporate Nominee Director 1995-03-21 1995-03-21

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Microlise Group Plc Corporate entity Shares 75–100% 2021-10-18 Active
Microlise Group Limited Corporate entity Shares 75–100% 2018-12-11 Ceased 2021-10-18
Mr Nadeem Raza Individual Significant influence 2017-03-01 Ceased 2018-12-11
Mr Robert David Harbey Individual Significant influence 2017-03-01 Ceased 2018-12-11
Mr Matthew John Hague Individual Significant influence 2017-03-01 Ceased 2018-12-11
Mr William Wynn Individual Significant influence 2017-03-01 Ceased 2018-12-11

Filing timeline

Last 20 of 120 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2021-12-06 RESOLUTIONS Resolution
  • 2021-12-06 MA Memorandum articles
Date Type Category Description
2025-09-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-09 AA accounts Accounts with accounts type full
2024-09-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-30 AA accounts Accounts with accounts type full
2023-08-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-08 AA accounts Accounts with accounts type full
2023-06-02 RP04AP01 officers Second filing of director appointment with name PDF
2023-06-01 TM01 officers Termination director company with name termination date PDF
2023-05-30 AP01 officers Appoint person director company with name date
2022-11-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-23 AA accounts Accounts with accounts type full
2022-01-05 AA01 accounts Change account reference date company current extended PDF
2022-01-03 CS01 confirmation-statement Confirmation statement with updates PDF
2021-12-06 RESOLUTIONS resolution Resolution
2021-12-06 MA incorporation Memorandum articles
2021-11-02 MR04 mortgage Mortgage satisfy charge full PDF
2021-10-22 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2021-10-22 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2021-07-19 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-07-05 TM01 officers Termination director company with name termination 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. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page