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Next accounts due

2025-12-31

Overdue

Confirmation statement due

2026-05-31 (this month)

Last made up 2025-05-17

Watchouts

1 item

Cash

23,167,000

+9.7% vs 2022

Net assets

32,657,000

+3.7% vs 2022

Employees

174

+1.2% vs 2022

Profit before tax

896,000

-33.6% vs 2022

Watchouts

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

Name history

Renamed 2 times since incorporation

  1. SOPHEON LIMITED 2024-03-12 → present
  2. SOPHEON PLC 1999-11-24 → 2024-03-12
  3. POLYDOC PLC. 1996-06-27 → 1999-11-24

Accounts

2-year trend · latest reflected 2023-12-31

Metric Trend 2022-12-312023-12-31
Turnover £36,787,000£35,004,000
Operating profit £1,332,000£463,000
Profit before tax £1,349,000£896,000
Net profit -£1,277,000£186,000
Cash £21,121,000£23,167,000
Total assets less current liabilities £32,247,000£32,841,000
Net assets £31,505,000£32,657,000
Equity £31,505,000£32,657,000
Average employees 172174
Wages £21,718,000£20,225,000

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 2022-12-312023-12-31
Operating margin 3.6%1.3%
Net margin -3.5%0.5%
Return on capital employed 4.1%1.4%
Gearing (liabilities / total assets) 44.4%42.8%
Current ratio 1.64x1.60x
Interest cover 21.48x5.20x

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
IFRS
Reporting scope
Consolidated group
Auditor
BDO LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors confirm that they have a reasonable expectation that the group will have adequate resources to continue in operational existence and settle liabilities as they fall due for the next 12 months from approval of these financial statements. Accordingly, these financial statements are prepared on a going concern basis, with no material uncertainty over going concern.”

Group structure

  1. SOPHEON LIMITED · parent
    1. Sopheon Corporation 100% · USA · Software sales and services
    2. Sopheon Corporation 100% · USA · Software development and services
    3. Alignent Software, Inc. 100% · USA · Software sales and services
    4. Sopheon NV 100% · The Netherlands · Software sales and services
    5. Sopheon UK Limited 100% · UK · Software sales and services
    6. Sopheon GmbH 100% · Germany · Software sales and services
    7. Sopheon Asia Pacific PTY Ltd 100% · Australia · Software and services
    8. Applied Network Technology Limited 100% · UK · Employee Share Ownership Trust

Significant events

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

People

2 active · 25 resigned

Name Role Appointed Born Nationality
CARPENTER, Daniel Director 2024-02-20 Sep 1988 American
LINDEMAN, Scott Director 2025-07-09 Dec 1964 American
Show 25 resigned officers
Name Role Appointed Resigned
KARIMJEE, Arif Secretary 2000-09-18 2024-08-21
WIEBENGA, Eelco Roel Evers Iljitsj Secretary 1996-06-27 2000-09-18
LONDON LAW SECRETARIAL LIMITED Corporate Nominee Secretary 1996-06-27 1996-06-27
AL, Bernardus Petrus Franciscus Director 2001-01-08 2016-01-01
BROOKE, Michael John Director 1999-11-24 2001-01-08
COLTOF, Hans Director 1996-08-19 2000-09-18
COTICCHIA, Gregory Michael Director 2021-03-31 2024-02-29
DAVIS, Andrew Broughton Director 2001-11-15 2006-06-30
DOWNS, Sean Director 2024-02-20 2024-10-02
FILIPOVIC, Adnan Director 2024-02-20 2024-10-02
GEEST, David Cornelis Director 1997-05-15 1998-12-31
KARIMJEE, Arif Director 2000-02-02 2024-02-20
KENT, Barnaby Luke Director 2023-02-03 2024-02-20
MACFARLANE, James Malcolm Director 1999-11-24 2000-09-18
MADDOCKS, Richard Vincent Director 1996-08-19 2000-09-18
MENCE, Barry Keith Director 1996-06-27 2024-02-20
METZGER, Daniel Director 2002-09-30 2024-02-20
MICHUDA, Andrew Lloyd Director 2000-09-18 2024-02-20
RUTTEN, Hubert Joseph Marie Director 1996-08-19 2000-09-18
SHUSTER, Joseph M Director 2000-09-18 2002-09-30
SILCOCK, Stuart Andrew Director 1996-06-27 2024-02-20
STURGIS JR., William Alfred Director 2024-02-20 2024-10-02
WIEBENGA, Eelco Roel Evers Iljitsj Director 1996-08-19 2000-02-02
LONDON LAW SECRETARIAL LIMITED Corporate Nominee Director 1996-06-27 1996-06-27
LONDON LAW SERVICES LIMITED Corporate Nominee Director 1996-06-27 1996-06-27

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr William Alfred Sturgis Jr. Individual Voting 50–75% 2024-02-20 Active

Filing timeline

Last 20 of 310 total filings

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

  • 2025-07-25 MA Memorandum articles
  • 2025-07-25 RESOLUTIONS Resolution
  • 2024-03-12 CERT10 Certificate re registration public limited company to private
  • 2024-03-12 RESOLUTIONS Resolution
  • 2024-03-12 RR02 Reregistration public to private company
Date Type Category Description
2026-03-07 DISS40 gazette Gazette filings brought up to date
2026-03-03 GAZ1 gazette Gazette notice compulsory
2025-07-25 MA incorporation Memorandum articles
2025-07-25 RESOLUTIONS resolution Resolution
2025-07-21 AP01 officers Appoint person director company with name date PDF
2025-06-09 CS01 confirmation-statement Confirmation statement with updates PDF
2024-10-09 TM02 officers Termination secretary company with name termination date PDF
2024-10-08 TM01 officers Termination director company with name termination date PDF
2024-10-08 TM01 officers Termination director company with name termination date PDF
2024-10-08 TM01 officers Termination director company with name termination date PDF
2024-09-25 AA accounts Accounts with accounts type group
2024-05-20 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2024-05-20 PSC09 persons-with-significant-control Withdrawal of a person with significant control statement PDF
2024-05-20 CS01 confirmation-statement Confirmation statement with updates PDF
2024-04-09 TM01 officers Termination director company with name termination date PDF
2024-03-12 CERT10 change-of-name Certificate re registration public limited company to private
2024-03-12 MAR incorporation Re registration memorandum articles
2024-03-12 RESOLUTIONS resolution Resolution
2024-03-12 RR02 change-of-name Reregistration public to private company
2024-03-07 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
1

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

FY2022 → FY2023 · period ending 2023-12-31 vs 2022-12-31

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