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Next accounts due

2026-08-31 (in 3mo)

Last filed for 2024-11-30

Confirmation statement due

2026-10-01 (in 5mo)

Last made up 2025-09-17

Watchouts

None on the register

Cash

£253K

-42.5% vs 2023

Net assets

£425K

-43.7% vs 2023

Employees

22

-31.3% vs 2023

Profit before tax

-£89K

+70.5% vs 2023

Accounts

2-year trend · latest reflected 2024-11-30

Metric Trend 2023-11-302024-11-30
Turnover £4,857,000£4,598,000
Operating profit -£303,000-£89,000
Profit before tax -£302,000-£89,000
Net profit -£302,000-£80,000
Cash £440,000£253,000
Total assets less current liabilities £990,000£606,000
Net assets £755,000£425,000
Equity £755,000£425,000
Average employees 3222
Wages £1,322,000£901,000

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 2023-11-302024-11-30
Operating margin -6.2%-1.9%
Net margin -6.2%-1.7%
Return on capital employed -30.6%-14.7%
Current ratio 1.29x1.06x

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
FRS 101
Reporting scope
Standalone (parent only)
Auditor
Saffery LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Having reviewed the business projections, liquidity position and cash flow forecasts in light of current economic conditions and based on future trading, together with the continued support it will receive from its parent company Holders Technology Limited, the directors have every expectation that the company has adequate resources to continue in operational existence for the foreseeable future, being a period of at least 12 months from the date of approval of these financial statements.”

Significant events

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

People

3 active · 17 resigned

Name Role Appointed Born Nationality
BLAISDELL, Victoria Margaret Director 2010-04-26 Jul 1972 British
HANSON, Matthew Thomas Director 2019-05-08 Sep 1981 British
MCKENNA, Mark Andrew Director 2024-03-01 Sep 1974 British
Show 17 resigned officers
Name Role Appointed Resigned
MCKEMMIE, Martin Secretary 1998-09-17 2004-04-02
SHAWYER, James Sebastian Secretary 2004-04-02 2011-10-25
RM REGISTRARS LIMITED Corporate Nominee Secretary 1998-09-17 1998-09-17
BATSCH, Michael Robert Director 2004-11-08 2006-02-08
BRAY, Thomas George Director 2016-02-15 2019-05-08
BROWN, Steven Ashley Director 1998-09-17 2001-09-20
GERAGHTY, Paul Kevin Ian Director 2011-10-25 2023-03-30
HERRIOT, Gillian Director 2008-01-01 2016-09-13
MCGHEE, John Francis Director 2005-08-17 2009-05-18
MCKEMMIE, Martin Director 1998-09-17 2004-04-02
MELVIN, Kirsten Barbara Director 2023-01-01 2024-01-12
RENNICK, Alastair Stuart Director 2016-02-15 2019-09-30
SCOTT, Kelvin Director 2019-10-01 2022-12-31
SHAH, Mehul Director 2023-03-28 2024-08-30
SHAWYER, James Sebastian Director 2004-04-02 2011-10-21
WEINREICH, Rudolf Walter Director 1998-09-17 2016-02-15
RM NOMINEES LIMITED Corporate Nominee Director 1998-09-17 1998-09-17

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Holders Technology Limited Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 110 total filings

Date Type Category Description
2025-10-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-03 AA accounts Accounts with accounts type full
2024-09-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-30 TM01 officers Termination director company with name termination date PDF
2024-06-03 AA accounts Accounts with accounts type full
2024-06-03 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-03-05 AP01 officers Appoint person director company with name date PDF
2024-01-12 TM01 officers Termination director company with name termination date PDF
2023-09-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-21 RP04AP01 officers Second filing of director appointment with name PDF
2023-06-08 AA accounts Accounts with accounts type full
2023-03-30 TM01 officers Termination director company with name termination date PDF
2023-03-28 AP01 officers Appoint person director company with name date
2023-01-10 AP01 officers Appoint person director company with name date PDF
2023-01-10 TM01 officers Termination director company with name termination date PDF
2022-09-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-03 AA accounts Accounts with accounts type full
2021-09-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-04-28 AA accounts Accounts with accounts type full
2020-09-17 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

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

FY2023 → FY2024 · period ending 2024-11-30 vs 2023-11-30

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page