UK Companies House feature
MBA MICHAEL BAILEY ASSOCIATES PLC
Cash
£106K
-33.4% vs 2023
Net assets
£10M
+35.7% vs 2023
Employees
7
-22.2% vs 2023
Profit before tax
£19M
+43,205.8% vs 2023
Profile
- Company number
- 03710803
- Status
- Active
- Incorporation
- 1999-02-10
- Last accounts made up
- 2024-12-31
- Account category
- FULL
- Primary SIC
- 62020
Profit before tax
7-year trend · vs UK AI & Enterprise SaaS median
Accounts
7-year trend · latest 2024-12-31
| Metric | Trend | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | — | |
| Profit before tax | — | — | — | £1,551,725 | £6,397,698 | £43,780 | £18,959,265 | |
| Net profit | — | — | — | £1,511,843 | £6,376,226 | £43,758 | £18,959,265 | |
| Cash | — | — | — | £42,956 | £53,155 | £158,482 | £105,524 | |
| Total assets less current liabilities | — | — | — | £11,053,693 | £7,041,786 | £7,085,544 | £9,615,125 | |
| Net assets | — | — | — | — | — | — | — | |
| Equity | £7,212,240 | £10,122,474 | £9,541,850 | £11,053,693 | £7,041,786 | £7,085,544 | £9,615,125 | |
| Average employees | — | — | — | — | 12 | 9 | 7 | |
| Wages | — | — | — | £587,555 | £613,743 | £589,374 | £504,005 |
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
- Kirk Rice LLP
- 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
- MBA Michael Bailey Associates (Switzerland) AG · 100% held · Switzerland
- MBA Michael Bailey Associates GmbH · 100% held · Germany · IT consultancy
- MBA Michael Bailey Associates SPRL · 100% held · Belgium · IT consultancy
- MBA Michael Bailey Associates UK Limited · 100% held · England and Wales · IT and Telecoms consultancy
- Michael Bailey Associates Limited · 100% held · England and Wales · IT consultancy
- MBA Michael Bailey Associates Recruitment Limited · 100% held · Ireland · IT consultancy
- MBA Michael Bailey Associates Project Services Limited · 100% held · Ireland · IT and Telecoms consultancy
- MBA Michael Bailey Associates Project Services AG · 100% held · Switzerland · IT consultancy
Significant events
- “During the year ordinary dividends of €16,429,684 were paid (2023: €nil).”
- “The delivery of these services has had to adapt to a more remote way of working. As part of all of this, we are closely monitoring our operations and cashflow on a regular basis to ensure we identify any potential issues.”
- “We, as a Board are closely monitoring the impact of the current economic climate and effect it will have on the Group in the UK and the other countries it operates within.”
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 · 12 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BAHRA, Sanjeev Singh | Secretary | 2013-10-31 | — | — |
| GARLICK, Alison Mary | Director | 2022-09-27 | May 1963 | British |
| GARLICK, Michael Lee | Director | 1999-03-05 | Oct 1963 | British |
Show 12 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| GREEN, Brian | Secretary | 2003-03-26 | 2011-02-22 |
| SIDLIN, Mark Howard | Secretary | 1999-03-05 | 2003-03-19 |
| SIMMONDS, Stephen William | Secretary | 2011-02-22 | 2013-10-31 |
| SWIFT INCORPORATIONS LIMITED | Corporate Nominee Secretary | 1999-02-10 | 1999-03-05 |
| CRAWFORD, Philip James | Director | 1999-06-01 | 2001-05-15 |
| GARLICK, Alison Mary | Director | 2004-03-09 | 2022-08-23 |
| GARLICK, Alison Mary | Director | 1999-03-05 | 1999-04-01 |
| MOSS, Ronald Allen | Director | 1999-09-06 | 2000-05-05 |
| SIDLIN, Mark Howard | Director | 1999-04-01 | 2003-03-19 |
| VEY, Peter Conrad Hamilton | Director | 1999-04-01 | 2001-10-31 |
| INSTANT COMPANIES LIMITED | Corporate Nominee Director | 1999-02-10 | 1999-03-05 |
| SWIFT INCORPORATIONS LIMITED | Corporate Nominee Director | 1999-02-10 | 1999-03-05 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Metroyard Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 133 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-02-25 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-10-31 | AA | accounts | accounts with accounts type full |
| 2025-03-05 | DISS40 | gazette | gazette filings brought up to date |
| 2025-03-04 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-03-04 | GAZ1 | gazette | gazette notice compulsory |
| 2025-02-27 | AA | accounts | accounts with accounts type full |
| 2024-11-28 | RESOLUTIONS | resolution | resolution |
| 2024-11-28 | RESOLUTIONS | resolution | resolution |
| 2024-11-28 | RESOLUTIONS | resolution | resolution |
| 2024-11-28 | RESOLUTIONS | resolution | resolution |
| 2024-11-28 | MA | incorporation | memorandum articles |
| 2024-09-12 | MR04 | mortgage | mortgage satisfy charge full |
| 2024-01-31 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-12-31 | AA | accounts | accounts with accounts type full |
| 2023-02-09 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-09-27 | AP01 | officers | appoint person director company with name date |
| 2022-08-25 | TM01 | officers | termination director company with name termination date |
| 2022-06-30 | AA | accounts | accounts with accounts type full |
| 2022-02-11 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-12-11 | DISS40 | gazette | gazette filings brought up to date |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory