Cash

£5M

+272.9% vs 2023

Net assets

Equity attributable

Employees

Average over period

Profit before tax

Period ending 2024-12-31

Profile

Company number
04062177
Status
Active
Incorporation
2000-08-24
Last accounts made up
2024-12-31
Account category
GROUP
Primary SIC
62012
Hubs
UK AI & Enterprise SaaS

Cash

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

£0£2.5m£5m201920202021202220232024
COLVIR SOFTWARE SOLUTIONS LTD

Accounts

6-year trend · latest 2024-12-31

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover
Operating profit
Profit before tax
Net profit
Cash £1,286,000£4,796,000
Total assets less current liabilities
Net assets
Equity £26,944,000£29,164,000£50,366,000£58,443,000£71,691,000
Average employees
Wages £56,000£57,000

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
IFRS
Reporting scope
Consolidated (group)
Auditor
Nyman Libson Paul LLP
Audit opinion
Qualified
Going concern
Affirmed

“The directors have reviewed the group's cash flow forecast for the period to 31 December 2026 and they believe that, taking account of global economic recession and challenges brought by war in Ukraine as well as reasonably possible changes in projected profitability, contracted recurring revenue, available liquid resources and scheduled repayment of credit line facility, the group has adequate resources to continue in operational existence for the foreseeable future.”

Subsidiaries

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 · 13 resigned

Name Role Appointed Born Nationality
BRYNTE, Johan Anders Director 2022-03-03 Dec 1970 Swedish
KREHOVETSKI, Juri Director 2018-08-01 Sep 1964 British
LEDESMA DOS SANTOS, Filipe Director 2018-07-09 Jul 1953 British
Show 13 resigned officers
Name Role Appointed Resigned
PAGE, Stephen Richard Secretary 2013-01-03 2019-02-01
RIVERS, Daniel Paul Secretary 2019-02-01 2022-05-05
ALDBRIDGE CORPORATE ADVISORY SERVICES LIMITED Corporate Secretary 2007-01-16 2013-01-03
THE BONALBO GROUP UK LTD Corporate Secretary 2000-08-24 2007-01-16
ANTONIADES, Antonakis Director 2000-08-24 2001-02-23
BOGDANOV, Alexander Director 2003-01-02 2022-03-03
BOGDANOV, Alexander Director 2000-08-31 2002-02-15
HAYES, Christopher Director 2003-01-02 2018-12-31
PAGE, Stephen Richard Director 2007-03-31 2018-04-30
PEARSON-MILES, Simon William Rupert Director 2015-12-01 2018-04-01
SHYLA, Alexander, Mr. Director 2015-01-15 2018-05-31
TEREZAKIS, Andreas Director 2000-08-24 2001-04-10
BONALBO MANAGEMENT (UK) LTD Corporate Director 2001-04-10 2007-01-16

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Johan Anders Brynte Individual Shares 25–50%, Voting 25–50% 2018-09-26 Active
Christopher Patrick Hayes Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2018-12-31
Mr Colin Ian Johnston Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2018-05-15

Filing timeline

Last 20 of 125 total filings

Date Type Category Description
2026-02-11 CS01 confirmation-statement confirmation statement with updates
2026-01-16 CH01 officers change person director company with change date
2025-10-02 AA accounts accounts with accounts type group
2024-12-27 AA accounts accounts with accounts type group
2024-11-11 CS01 confirmation-statement confirmation statement with updates
2024-03-27 CH01 officers change person director company with change date
2024-03-05 CS01 confirmation-statement confirmation statement with no updates
2023-10-03 AA accounts accounts with accounts type group
2023-02-17 CS01 confirmation-statement confirmation statement with updates
2022-12-20 AA accounts accounts with accounts type group
2022-05-18 CS01 confirmation-statement confirmation statement with updates
2022-05-18 TM02 officers termination secretary company with name termination date
2022-03-25 CH01 officers change person director company with change date
2022-03-23 AP01 officers appoint person director company with name date
2022-03-17 TM01 officers termination director company with name termination date
2021-09-27 AA accounts accounts with accounts type group
2021-05-12 RP04CS01 confirmation-statement second filing of confirmation statement with made up date
2021-05-07 CS01 confirmation-statement confirmation statement with updates
2020-07-22 CS01 confirmation-statement confirmation statement with no updates
2020-07-15 AA accounts accounts with accounts type group

Credit score

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

Credit score requires total assets, 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