UK Companies House feature
ADVICORP PUBLIC LIMITED COMPANY
Cash
£22K
-97.4% vs 2023
Net assets
£978K
-7.3% vs 2023
Employees
6
0% vs 2023
Profit before tax
-£77K
-127% vs 2023
Profile
- Company number
- 03419717
- Status
- Active
- Incorporation
- 1997-08-14
- Last accounts made up
- 2024-12-31
- Account category
- FULL
- Primary SIC
- 64999
- Hubs
- UK Fintech
Net assets
8-year trend · vs UK Fintech median
Accounts
8-year trend · latest 2024-12-31
| Metric | Trend | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-01-01 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | £832,531 | — | £1,184,115 | — | £610,706 | £704,761 | |
| Operating profit | — | — | -£254,749 | — | £103,505 | — | £297,170 | -£77,772 | |
| Profit before tax | — | — | -£251,830 | — | £292,821 | — | £284,479 | -£76,743 | |
| Net profit | — | — | -£251,830 | — | £256,802 | — | £284,479 | -£77,521 | |
| Cash | — | — | £283,310 | £283,235 | £168,240 | — | £844,823 | £21,642 | |
| Total assets less current liabilities | — | — | £1,638,282 | — | £1,827,983 | — | £1,055,402 | £977,978 | |
| Net assets | — | — | £1,632,826 | — | £1,789,628 | — | £1,055,402 | £977,978 | |
| Equity | £2,428,474 | £2,134,656 | £1,632,826 | £1,632,826 | £1,789,628 | £992,593 | £1,055,402 | £977,978 | |
| Average employees | — | — | 4 | — | 4 | — | 6 | 6 | |
| Wages | — | — | £205,952 | — | £72,629 | — | £78,321 | £88,206 |
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
- Evolve Accounting and Tax Solutions Ltd
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Subsidiaries
- Advihair SRL
Significant events
- “There have been no significant events affecting the company since the year end.”
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
4 active · 11 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CONGRESS HOUSE NOMINEES LIMITED | Corporate Secretary | 2025-08-20 | — | — |
| MANDEL-MANTELLO, Andrea Giorgio | Director | 1997-08-14 | Sep 1958 | Austrian |
| MASTRAPASQUA, Antonio | Director | 2017-08-17 | Sep 1959 | Italian |
| POCKSON, Jonathan Richard Hayward Hastings | Director | 2016-01-26 | Jun 1950 | English |
Show 11 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CHT SECRETARIES LIMITED | Corporate Secretary | 1998-09-30 | 2005-04-01 |
| EVOLVE ACCOUNTING AND TAX SOLUTIONS LIMITED | Corporate Secretary | 2025-08-12 | 2025-08-20 |
| H S (NOMINEES) LIMITED | Corporate Secretary | 2005-04-01 | 2025-08-12 |
| PREMIUM SECRETARIES LIMITED | Corporate Secretary | 1997-08-14 | 1998-09-30 |
| TEMPLE SECRETARIES LIMITED | Corporate Nominee Secretary | 1997-08-14 | 1997-08-14 |
| CHIA CROFT, Jonathan Durham, Director | Director | 2004-09-03 | 2008-09-01 |
| ELSER, Marco Maximillian | Director | 2002-07-03 | 2016-01-26 |
| GULTEKIN, Nihat Bulent | Director | 2005-01-18 | 2008-09-29 |
| VAN LANCKER, Herman Leon Marc | Director | 2004-09-03 | 2008-09-03 |
| VAN LANKER, Herman Leon Marc | Director | 2009-12-15 | 2013-05-14 |
| COMPANY DIRECTORS LIMITED | Corporate Nominee Director | 1997-08-14 | 1997-08-14 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Marco Maximillian Elser | Individual | Shares 25–50% | 2016-04-06 | Ceased 2016-07-25 |
| Dr Andrea Mandel-Mantello | Individual | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 162 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-08-20 | AP04 | officers | appoint corporate secretary company with name date |
| 2025-08-20 | TM02 | officers | termination secretary company with name termination date |
| 2025-08-15 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-08-13 | AP04 | officers | appoint corporate secretary company with name date |
| 2025-08-13 | TM02 | officers | termination secretary company with name termination date |
| 2025-06-30 | AA | accounts | accounts with accounts type full |
| 2025-06-30 | AD01 | address | change registered office address company with date old address new address |
| 2024-11-29 | AAMD | accounts | accounts amended with accounts type full |
| 2024-11-06 | DISS40 | gazette | gazette filings brought up to date |
| 2024-11-05 | GAZ1 | gazette | gazette notice compulsory |
| 2024-10-31 | CS01 | confirmation-statement | confirmation statement with updates |
| 2024-09-04 | DISS40 | gazette | gazette filings brought up to date |
| 2024-09-03 | GAZ1 | gazette | gazette notice compulsory |
| 2024-09-02 | AA | accounts | accounts with accounts type full |
| 2024-05-17 | SH10 | capital | capital variation of rights attached to shares |
| 2024-05-17 | SH08 | capital | capital name of class of shares |
| 2024-05-17 | SH08 | capital | capital name of class of shares |
| 2024-05-17 | SH08 | capital | capital name of class of shares |
| 2024-04-02 | SH01 | capital | capital allotment shares |
| 2024-02-03 | MA | incorporation | memorandum articles |
Credit score
Altman Z″ (private-firm) · reference 2024-12-31
-2.22
DISTRESS
Altman Z″
- Working capital / Total assets -0.703 × 6.56 = -4.61
- Retained earnings / Total assets 0.000 × 3.26 = +0.00
- EBIT / Total assets -0.058 × 6.72 = -0.39
- Book equity / Total liabilities 2.645 × 1.05 = +2.78
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