Cash

£436K

-80.1% vs 2023

Net assets

£168K

-95% vs 2023

Employees

45

-11.8% vs 2023

Profit before tax

-£3M

-322.8% vs 2023

Profile

Company number
03596433
Status
Active
Incorporation
1998-07-10
Last accounts made up
2024-03-31
Account category
FULL
Primary SIC
62020
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£2.5m£5m20182019202020212021202220232024
EOL IT SERVICES LTD

Accounts

8-year trend · latest 2024-03-31

Metric Trend 2018-12-312019-12-312020-12-312021-01-012021-12-312022-01-012023-03-312024-03-31
Turnover £6,859,979£10,917,881£5,962,688
Operating profit £1,883,732£1,481,864-£3,329,839
Profit before tax £1,872,787£1,487,585-£3,313,620
Net profit £1,577,619£1,127,888-£3,208,438
Cash £924,816£695,224£893,215£1,789,196£2,189,963£436,401
Total assets less current liabilities £1,206,263£1,477,861£1,904,251£2,685,528£3,482,041£237,982
Net assets £1,036,242£1,222,055£1,317,719£2,248,666£3,376,554£168,116
Equity £1,036,242£1,222,055£1,317,719£955,347£2,248,666£2,248,666£3,376,554£168,116
Average employees 5853495145
Wages

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 §1A
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Forvis Mazars LLP
Audit opinion
Qualified
Going concern
Material uncertainty disclosed

“As a result, the Directors are in the process of renegotiating the current covenants with the lender. However, due to the uncertain economic outlook, there is a material uncertainty as to the ability of the Group to successfully renegotiate these at commercially acceptable terms.”

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

2 active · 11 resigned

Name Role Appointed Born Nationality
CHANDLER, Edward Director 2025-02-17 May 1978 British
ROSE, Jonathan David Director 2022-10-07 Jun 1966 British
Show 11 resigned officers
Name Role Appointed Resigned
SMITH, Russell Anthony Secretary 1999-10-28 2003-07-16
WALKER, Barbara Ann Secretary 2003-04-01 2022-04-28
FORM 10 SECRETARIES FD LTD Corporate Nominee Secretary 1998-07-10 1998-07-14
DAVIES, Wendy Director 2011-08-01 2012-12-31
DEDHAR, Amin Sadrudin Director 2011-08-01 2012-06-22
FREIER, Matthew Director 2022-04-28 2023-05-03
GEOGHEGAN, Janice Margaret Director 2002-03-08 2022-04-28
GOOD, John Arthur Director 1998-07-10 2005-10-01
PARKER, Richard Philip Director 2007-04-01 2011-09-20
SMITH, Daniel James Director 2018-05-01 2022-10-07
FORM 10 DIRECTORS FD LTD Corporate Nominee Director 1998-07-10 1998-07-14

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Renaissance Bidco Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-04-28 Active
Mrs Janice Margaret Geoghegan Individual Shares 50–75%, Voting 50–75%, Appoints directors 2016-04-06 Ceased 2022-04-28

Filing timeline

Last 20 of 122 total filings

Date Type Category Description
2026-04-27 CS01 confirmation-statement confirmation statement with no updates
2026-04-16 MR04 mortgage mortgage satisfy charge full
2026-03-27 MR01 mortgage mortgage create with deed with charge number charge creation date
2026-03-24 AA01 accounts change account reference date company previous shortened
2025-08-01 AD01 address change registered office address company with date old address new address
2025-07-16 AA accounts accounts with accounts type full
2025-06-12 AA accounts accounts with accounts type full
2025-04-28 CS01 confirmation-statement confirmation statement with no updates
2025-02-17 AP01 officers appoint person director company with name date
2024-07-10 CS01 confirmation-statement confirmation statement with no updates
2023-06-27 TM01 officers termination director company with name termination date
2023-05-19 CS01 confirmation-statement confirmation statement with updates
2023-05-15 AAMD accounts accounts amended with accounts type small
2023-04-06 MR01 mortgage mortgage create with deed with charge number charge creation date
2022-10-21 AP01 officers appoint person director company with name date
2022-10-21 TM01 officers termination director company with name termination date
2022-08-30 AA01 accounts change account reference date company current extended
2022-05-13 PSC07 persons-with-significant-control cessation of a person with significant control
2022-05-13 PSC02 persons-with-significant-control notification of a person with significant control
2022-05-13 TM02 officers termination secretary company with name termination date

Credit score

Altman Z″ (private-firm) · reference 2024-03-31

-11.80

DISTRESS

Altman Z″

  • Working capital / Total assets -0.220 × 6.56 = -1.44
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets -1.555 × 6.72 = -10.45
  • Book equity / Total liabilities 0.085 × 1.05 = +0.09

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