Profile

Company number
03476850
Status
Active
Incorporation
1997-12-01
Last accounts made up
2024-09-30
Account category
FULL
Primary SIC
62020
Hubs
UK AI & Enterprise SaaS

Accounts

Pending extraction

No iXBRL extracted yet for this company.

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
IFRS
Reporting scope
Standalone (parent only)
Auditor
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have performed a going concern assessment, comprising a review of the Company's financial position, future operations and forecasts for a period of 12 months from the date of approval of the financial statements. The directors monitor short-term and long-term cash flow forecasts to ensure that the Company has adequate working capital to continue in operational existence for the foreseeable future, for a period of 12 months from the approval of the financial statements. Based upon the assessment performed, the net current liability position due to amounts owed to group undertakings, and in light of the ongoing economic uncertainties, the directors determined it is appropriate to obtain a letter of financial support from Siemens AG covering a period of 12 months from the approval of the financial statements. In the letter of support, Siemens AG confirm that they will continue to offer the Company unlimited access to the group cash pooling facility. On this basis the directors consider it appropriate to prepare the financial statements on a going concern basis. Accordingly, these financial statements do not include any adjustments to the carrying amount and classification of assets and liabilities that may arise if the Company was unable to continue as a going concern.”

Subsidiaries

Significant events

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 · 28 resigned

Name Role Appointed Born Nationality
PAYLING, Rolv Nyhuus Secretary 2021-09-16
MONAGHAN, Teresa Jane Director 2024-03-01 Dec 1972 British
SHEATH, Benjamin Miles Director 2017-06-01 Nov 1971 British
Show 28 resigned officers
Name Role Appointed Resigned
BRISTOW, Anthony Kenneth Milburn Secretary 1998-03-12 2007-05-30
BRUFAL-DE-MELGAREJO, Sarah Secretary 2014-04-28 2021-09-16
CARLESS, Helen Claire Secretary 2013-07-03 2014-04-27
ENGLISH, Matthew Paul Secretary 1997-12-01 1998-03-12
GENT, Gerard Thomas Secretary 2007-05-30 2010-06-01
HEATH, Martin James Secretary 2010-06-01 2011-07-12
MANN, Susan Secretary 2013-04-26 2013-07-03
MATTHEWS, John Secretary 2011-07-12 2013-04-25
AFFUSO, Anthony Director 2000-10-27 2004-07-28
BANHAM, Mark Edward Director 2007-09-21 2009-10-23
BARNETT, Douglas Edward Director 2004-07-28 2007-07-31
BICHARA, Peter Director 2007-09-19 2009-09-30
DUNCAN, Colin Director 2000-10-27 2004-07-16
DUNCAN, James Director 1997-12-01 2006-12-18
ENGLISH, Matthew Paul Director 1997-12-01 2000-05-25
GLAZER, Rose Marie Director 2007-09-21 2009-10-26
HANCOCK, Robin James Director 2014-08-14 2017-06-30
HOLLIDAY, Brian Aubrey Director 2009-11-01 2025-02-10
HURLEY, John Stuart Director 2001-10-26 2006-02-06
LANGLEY, Guy Director 2006-02-06 2011-06-30
LEWIS, Oliver Paul Piers Director 2021-03-01 2024-03-01
MACASKILL, Darren Lee Director 2014-08-14 2021-03-01
MAIER, Juergen Wolfgang, Professor Director 2009-11-01 2014-08-15
MAZZOLA, John J Director 1997-12-01 2000-10-24
NORMAN, Timothy John Director 1997-12-01 2001-06-15
TIER, Kari Delene Director 2009-11-01 2011-04-08
VOGEL, Paul James Director 2011-10-18 2014-04-30
VOLANDE, Harry Guenter Director 2011-05-09 2014-08-15

Ownership

Persons with significant control

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

Filing timeline

Last 20 of 157 total filings

Date Type Category Description
2026-03-20 CS01 confirmation-statement confirmation statement with no updates
2025-12-08 AA accounts accounts with accounts type full
2025-03-21 CS01 confirmation-statement confirmation statement with no updates
2025-02-10 TM01 officers termination director company with name termination date
2024-06-23 AA accounts accounts with accounts type full
2024-03-18 CS01 confirmation-statement confirmation statement with no updates
2024-03-01 TM01 officers termination director company with name termination date
2024-03-01 AP01 officers appoint person director company with name date
2023-10-25 CH01 officers change person director company with change date
2023-07-07 AA accounts accounts with accounts type full
2023-03-20 CS01 confirmation-statement confirmation statement with no updates
2022-09-28 CS01 confirmation-statement confirmation statement with updates
2022-06-21 AA accounts accounts with accounts type full
2022-01-06 CH01 officers change person director company with change date
2022-01-04 AD01 address change registered office address company with date old address new address
2021-10-25 CH01 officers change person director company with change date
2021-09-28 CS01 confirmation-statement confirmation statement with updates
2021-09-17 AP03 officers appoint person secretary company with name date
2021-09-17 TM02 officers termination secretary company with name termination date
2021-03-01 TM01 officers termination director company with name termination date

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires extracted accounts data.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page