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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-06-30

Confirmation statement due

2027-02-16 (in 9mo)

Last made up 2026-02-02

Watchouts

None on the register

Cash

£6M

-35.8% vs 2024

Net assets

£5M

+40.8% vs 2024

Employees

87

+10.1% vs 2024

Profit before tax

£1M

-46.9% vs 2024

Name history

Renamed 3 times since incorporation

  1. NETCALL SYSTEMS LIMITED 2019-09-24 → present
  2. MATSSOFT LIMITED 2009-04-16 → 2019-09-24
  3. THE EVOLVING PARTNERSHIP LIMITED 2001-11-19 → 2009-04-16
  4. FIVE EMEDIA LIMITED 1998-11-05 → 2001-11-19

Accounts

2-year trend · latest reflected 2025-06-30

Metric Trend 2024-06-302025-06-30
Turnover £13,577,000£15,631,000
Operating profit £2,238,000£1,154,000
Profit before tax £2,383,000£1,265,000
Net profit £2,500,000£1,421,000
Cash £8,707,000£5,589,000
Total assets less current liabilities £4,143,000£5,707,000
Net assets £3,562,000£5,016,000
Equity £3,562,000£5,016,000
Average employees 7987
Wages £5,035,000£5,624,000

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 2024-06-302025-06-30
Operating margin 16.5%7.4%
Net margin 18.4%9.1%
Return on capital employed 54.0%20.2%
Gearing (liabilities / total assets) 76.0%69.8%
Current ratio 1.12x1.21x
Interest cover 203.45x38.47x

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
Grant Thornton UK LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Company continues to generate good levels of cash from operating activities and remains debt free. Following review of the Company's forecasts and projections and after making relevant enquiries, the Directors were able to conclude that the Company has adequate resources to continue in operational existence for a period of at least twelve months following the date of signing of these financial statements. The Company therefore continues to adopt the going concern basis in preparing its financial statements.”

Group structure

  1. NETCALL SYSTEMS LIMITED · parent
    1. MatsSoft Limited 100% · UK · Intermediate holding company
    2. Netcall Systems, Inc. 100% · USA · Software & services

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

People

4 active · 14 resigned

Name Role Appointed Born Nationality
GREENSMITH, Michael Charles Secretary 2017-08-04
BILLINGTON, Richard Director 2019-07-01 Feb 1980 British
HUGHES, Richard Gareth Director 2023-12-19 Aug 1977 British
ORMONDROYD, James Andrew Director 2017-08-04 Apr 1972 British
Show 14 resigned officers
Name Role Appointed Resigned
ALLEN, Patricia Clare Secretary 1998-11-05 2001-06-13
SCOVELL, Martin Geoffrey Secretary 2001-06-13 2017-08-04
SEVERNSIDE SECRETARIAL LIMITED Corporate Nominee Secretary 1998-11-05 1998-11-05
BANG, Henrik Peter Director 2017-08-04 2023-12-31
EDMONDS, Paul Richard Director 2010-04-16 2011-09-23
EDMONDS, Paul Richard Director 1999-01-05 2009-03-31
HENDRY, Andrew Douglas Stuart Director 1999-01-05 2017-08-04
HOPE, Trevor Michael Director 2011-02-10 2016-02-03
MCCORMICK, Karen Ann Director 2016-02-03 2017-08-04
MCINNES, Martin Andrew Director 1998-11-05 1999-01-05
READ, Ian Kenneth Director 1999-01-05 2000-09-11
SCOVELL, Martin Geoffrey Director 1998-11-05 2019-04-08
WALTERS, Kenneth Leroy Director 2014-08-20 2017-08-04
SEVERNSIDE NOMINEES LIMITED Corporate Nominee Director 1998-11-05 1998-11-05

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Netcall Plc Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-08-04 Active
Mr Martin Geoffrey Scovell Individual Shares 25–50% 2016-04-06 Ceased 2017-08-04

Filing timeline

Last 20 of 149 total filings

Date Type Category Description
2026-04-10 AA accounts Accounts with accounts type full
2026-02-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-02 AA accounts Accounts with accounts type full
2025-02-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-27 AA accounts Accounts with accounts type full
2024-02-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-02 TM01 officers Termination director company with name termination date PDF
2023-12-20 AP01 officers Appoint person director company with name date PDF
2023-03-28 AA accounts Accounts with accounts type full
2023-02-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-18 AA accounts Accounts with accounts type full
2022-02-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-02-24 AA accounts Accounts with accounts type full
2021-02-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-11 AD03 address Move registers to sail company with new address PDF
2020-12-11 AD02 address Change sail address company with new address PDF
2020-12-10 PSC05 persons-with-significant-control Change to a person with significant control PDF
2020-12-10 AD01 address Change registered office address company with date old address new address PDF
2020-08-27 PSC05 persons-with-significant-control Change to a person with significant control PDF
2020-02-11 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

FY2024 → FY2025 · period ending 2025-06-30 vs 2024-06-30

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