Cash

£587K

-27.1% vs 2023

Net assets

£4M

+79.2% vs 2023

Employees

109

+38% vs 2023

Profit before tax

£2M

+65.8% vs 2023

Profile

Company number
03164162
Status
Active
Incorporation
1996-02-23
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
62012
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£2.5m£5m20222022202320232024
CENTRIC SOFTWARE LIMITED

Accounts

5-year trend · latest 2024-12-31

Metric Trend 2022-01-012022-12-312023-01-012023-12-312024-12-31
Turnover £17,940,201£22,418,734£45,780,498
Operating profit £448,505£784,656£1,602,317
Profit before tax £515,432£1,090,184£1,807,415
Net profit £413,881£798,296£1,586,338
Cash £2,353,416£1,407,085£1,407,085£804,877£587,008
Total assets less current liabilities £1,204,453£2,002,749£3,589,087
Net assets £1,204,453£2,002,749£3,589,087
Equity £790,572£1,204,453£1,204,453£2,002,749£3,589,087
Average employees 5579109
Wages £5,532,484£8,306,741£12,373,166

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
Nortons Assurance Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“No material uncertainties that may cast doubt about the ability of the Company to continue as a going concern have been identified by the directors, therefore, the accounts have been prepared on a going concern basis. Thus far, there have not observed any material impact on going concern status, with the directors consideration that the revenue is steady and in place for the foreseeable future along with the sufficient retained earnings and cash held throughout the period.”

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 · 13 resigned

Name Role Appointed Born Nationality
BALLEIDIER, Jean, Mr. Director 2026-02-02 Jul 1969 French
CANONGE, Fabrice, Mr. Director 2025-10-22 Sep 1972 French
GOODMAN, David Director 2025-10-22 May 1975 British
Show 13 resigned officers
Name Role Appointed Resigned
DUBUISSON, Laurent, Mr. Secretary 2025-10-30 2025-11-29
GERBEL, Alice Goff Secretary 2002-01-09 2019-03-15
LAKOWSKE, Cynthia Secretary 1996-02-27 1996-08-09
LOVATT, Gerald Lee Secretary 2019-03-15 2022-06-20
NAPOLITANO, Carmine Secretary 1996-08-10 2002-08-31
NELSON, Marie-France Secretary 2022-06-20 2025-10-22
WATERLOW SECRETARIES LIMITED Corporate Nominee Secretary 1996-02-23 1996-02-27
GROVES, Chris Director 1997-05-08 2025-10-22
LAKOWSKE, Cynthia Director 1996-02-27 1996-08-09
LAKOWSKE, Stephen Director 1996-02-27 1997-01-01
MITCHELL, Neil Director 2002-09-01 2005-09-25
NAPOLITANO, Carmine Director 1996-08-10 2002-08-31
WATERLOW NOMINEES LIMITED Corporate Nominee Director 1996-02-23 1996-02-27

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Centric Software Inc Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 121 total filings

Date Type Category Description
2026-03-25 CS01 confirmation-statement confirmation statement with no updates
2026-02-10 CH01 officers change person director company with change date
2026-02-10 AP01 officers appoint person director company with name date
2026-01-07 AP01 officers appoint person director company with name date
2025-12-12 TM02 officers termination secretary company with name termination date
2025-10-30 AP03 officers appoint person secretary company with name date
2025-10-30 AP01 officers appoint person director company with name date
2025-10-30 PSC05 persons-with-significant-control change to a person with significant control
2025-10-29 TM01 officers termination director company with name termination date
2025-10-29 TM02 officers termination secretary company with name termination date
2025-07-08 AAMD accounts accounts amended with accounts type full
2025-06-30 AA accounts accounts with accounts type full
2025-03-20 CS01 confirmation-statement confirmation statement with no updates
2024-07-17 AAMD accounts accounts amended with accounts type full
2024-07-10 AA accounts accounts with accounts type full
2024-02-26 CS01 confirmation-statement confirmation statement with no updates
2024-02-07 CH01 officers change person director company with change date
2023-07-18 AA accounts accounts with accounts type full
2023-07-06 RESOLUTIONS resolution resolution
2023-06-26 MA incorporation memorandum articles

Credit score

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

1.23

GREY ZONE

Altman Z″

  • Working capital / Total assets 0.113 × 6.56 = +0.74
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.052 × 6.72 = +0.35
  • Book equity / Total liabilities 0.131 × 1.05 = +0.14

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