Cash

£32M

+9.8% vs 2023

Net assets

£63M

+6% vs 2023

Employees

591

Average over period

Profit before tax

Period ending 2024-09-30

Profile

Company number
04051544
Status
Active
Incorporation
2000-08-11
Last accounts made up
2024-09-30
Account category
FULL
Primary SIC
62090
Hubs
UK AI & Enterprise SaaS

Cash

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

£0£25m£50m2021202220232024
CDL GROUP HOLDINGS LIMITED

Accounts

4-year trend · latest 2024-09-30

Metric Trend 2021-09-302022-09-302023-09-302024-09-30
Turnover
Operating profit
Profit before tax
Net profit £9,665,698£6,476,700
Cash £29,365,856£32,233,659
Total assets less current liabilities £59,273,840£62,838,940
Net assets
Equity £45,176,314£55,608,144£59,273,840£62,838,940
Average employees 591
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
Reporting scope
Consolidated (group)
Auditor
Beever and Struthers
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.”

Subsidiaries

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

4 active · 6 resigned

Name Role Appointed Born Nationality
ALDRED, Steven Secretary 2020-10-01
ALDRED, Steven Director 2020-12-01 May 1965 British
JOHNSON, Gary Arthur Director 2013-01-01 Feb 1966 British
PHILLIPS, Nigel Christopher Director 2020-12-01 Aug 1969 British
Show 6 resigned officers
Name Role Appointed Resigned
JOHNSON, Melissa Fiona Secretary 2000-11-28 2020-10-01
DOWNS NOMINEES LIMITED Corporate Nominee Secretary 2000-08-11 2000-11-28
HOGG, Jessica Director 2000-11-28 2005-12-14
HOGG, Thomas Harland Director 2000-11-28 2020-12-01
JOHNSON, Melissa Fiona Director 2000-11-28 2020-12-01
REGENT ROAD NOMINEES LIMITED Corporate Nominee Director 2000-08-11 2000-11-28

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Melissa Fiona Johnson Individual significant-influence-or-control-as-trust 2023-01-11 Active
Mr Thomas Harland Hogg Individual significant-influence-or-control-as-trust 2016-04-06 Ceased 2023-01-11

Filing timeline

Last 20 of 109 total filings

Date Type Category Description
2025-08-20 CS01 confirmation-statement confirmation statement with updates
2025-06-25 AA accounts accounts with accounts type full
2025-04-10 SH06 capital capital cancellation shares
2025-04-10 MA incorporation memorandum articles
2025-04-10 RESOLUTIONS resolution resolution
2025-04-10 SH03 capital capital return purchase own shares
2024-08-07 CS01 confirmation-statement confirmation statement with no updates
2024-06-26 AA accounts accounts with accounts type full
2023-08-11 CS01 confirmation-statement confirmation statement with no updates
2023-06-23 AA accounts accounts with accounts type full
2023-01-11 PSC01 persons-with-significant-control notification of a person with significant control
2023-01-11 PSC07 persons-with-significant-control cessation of a person with significant control
2022-08-12 CS01 confirmation-statement confirmation statement with no updates
2022-07-06 AA accounts accounts with accounts type group
2021-08-11 CS01 confirmation-statement confirmation statement with no updates
2021-07-25 AA accounts accounts with accounts type group
2020-12-14 MA incorporation memorandum articles
2020-12-14 RESOLUTIONS resolution resolution
2020-12-01 TM01 officers termination director company with name termination date
2020-12-01 TM01 officers termination director company with name termination date

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires retained earnings proxy, EBIT (operating profit / PBT), book equity — not present in the latest extracted accounts.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page