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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-12-31

Confirmation statement due

2027-03-31 (in 10mo)

Last made up 2026-03-17

Watchouts

None on the register

Cash

£34K

+580% vs 2023

Net assets

-£4M

-11.5% vs 2023

Employees

15

-28.6% vs 2023

Profit before tax

-£3M

+26.4% vs 2023

Name history

Renamed 3 times since incorporation

  1. SUPPLY@ME CAPITAL PLC 2020-05-01 → present
  2. ABAL GROUP PLC 2019-02-05 → 2020-05-01
  3. IMAGINATIK PLC 2006-10-24 → 2019-02-05
  4. IMAGINATIK LIMITED 2000-03-01 → 2006-10-24

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £158,000£129,000
Operating profit -£4,077,000-£2,931,000
Profit before tax -£4,160,000-£3,062,000
Net profit -£4,345,000-£2,923,000
Cash £5,000£34,000
Total assets less current liabilities
Net assets -£3,807,000-£4,246,000
Equity -£3,807,000-£4,246,000
Average employees 2115
Wages £1,590,000£1,409,000

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 2023-12-312024-12-31
Operating margin -2580.4%-2272.1%
Net margin -2750.0%-2265.9%
Gearing (liabilities / total assets) 274.3%461.4%
Current ratio 0.41x0.26x
Interest cover -49.12x-22.37x

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 102
Reporting scope
Consolidated group
Auditor
Bright Grahame Murray
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors confirm that they are able to continue in operational existence for the foreseeable future, as a going concern, for a period of at least 12 months from the date of approval of these consolidated financial statements. The Group has prepared detailed cash flow forecasts for a period of at least 12 months.”

Group structure

  1. SUPPLY@ME CAPITAL PLC · parent
    1. Supply@ME S.r.l. 100% · Italy · Inventory Monetisation transactions
    2. Supply@ME Technologies S.r.l. 100% · Italy · Inventory Monetisation Platform
    3. Supply@ME Limited 100% · England and Wales

Significant events

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

People

5 active · 26 resigned

Name Role Appointed Born Nationality
MSP CORPORATE SERVICES LIMITED Corporate Secretary 2019-09-05
BULL, David Richard Director 2021-07-22 Jul 1971 British
GALLIGAN, Alexandra Una Adelaide Director 2023-03-16 Dec 1978 British,Irish
GANYUSHIN, Albert Director 2022-06-30 Dec 1970 British
ZAMBONI, Alessandro Director 2020-03-23 Sep 1978 Italian
Show 26 resigned officers
Name Role Appointed Resigned
TAYLOR, Shawn Karl Secretary 2006-10-20 2019-09-05
CARGIL MANAGEMENT SERVICES LIMITED Corporate Secretary 2000-03-01 2006-10-20
CAMERINELLI, Enrico Director 2020-03-23 2024-09-30
CARSS, Geoffrey Charlton Director 2009-05-15 2009-12-09
CHARLES, Simon Director 2011-10-03 2020-03-23
CHISHTI, Susanne Director 2020-03-23 2022-04-14
COLLIS, John Director 2021-07-30 2023-03-23
COOPER, Matthew Jonathan Director 2009-10-09 2018-06-04
COYLE, James Director 2021-10-28 2022-03-04
FORREST, Angus George Patrick Director 2018-07-10 2019-02-28
GAMMON, David Ranken Director 2011-10-03 2014-05-13
GOSS, Nicholas John Director 2012-01-03 2013-06-21
HAYS, Brian Joseph Director 2011-10-03 2012-06-20
JAMES, Thomas Glyn, Professor Director 2021-07-30 2023-03-23
LINDOW, Yvonne, Dr Director 2000-03-01 2006-08-31
MARSHALL, Howard Cleveley Director 2006-12-11 2009-10-09
MORLAND, Paul Gilmer Director 2006-12-11 2011-10-03
NUTBURN, Phillip George Director 2006-12-11 2008-07-28
SOLIS, Luis Director 2010-11-19 2013-06-21
TAYLOR, Shawn Karl Director 2006-04-05 2019-09-05
THOMAS, Andrew Rees Director 2022-06-30 2023-03-15
TREACY, John Michael Director 2018-11-08 2020-03-23
TURRELL, Mark Clifford Director 2000-03-01 2010-06-04
WAINWRIGHT, Andrew Karl Director 2002-01-02 2012-01-03
WELBORN, Ralph Bearl Director 2014-11-17 2018-06-04
WHITE, Dominic Andrew Director 2020-03-23 2021-07-22

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 286 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-12-10 RESOLUTIONS Resolution
  • 2024-07-08 RESOLUTIONS Resolution
Date Type Category Description
2026-04-01 CS01 confirmation-statement Confirmation statement with updates PDF
2026-01-27 SH01 capital Capital allotment shares PDF
2026-01-09 SH01 capital Capital allotment shares PDF
2025-12-10 RESOLUTIONS resolution Resolution
2025-10-22 AA accounts Accounts with accounts type group
2025-04-07 CH01 officers Change person director company with change date PDF
2025-03-25 CS01 confirmation-statement Confirmation statement with updates PDF
2024-10-23 AUD auditors Auditors resignation company
2024-10-04 AUD auditors Auditors resignation company
2024-09-30 TM01 officers Termination director company with name termination date PDF
2024-07-18 SH01 capital Capital allotment shares PDF
2024-07-08 RESOLUTIONS resolution Resolution
2024-06-26 AA accounts Accounts with accounts type group
2024-06-07 SH01 capital Capital allotment shares
2024-04-18 SH01 capital Capital allotment shares PDF
2024-03-27 CS01 confirmation-statement Confirmation statement with updates PDF
2024-03-06 SH01 capital Capital allotment shares PDF
2024-02-12 SH01 capital Capital allotment shares PDF
2023-12-08 SH01 capital Capital allotment shares PDF
2023-10-12 SH01 capital Capital allotment shares PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
4

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 2024-12-31 vs 2023-12-31

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