Cash

£206K

-4.8% vs 2023

Net assets

£12M

+375.7% vs 2023

Employees

98

-18.3% vs 2023

Profit before tax

£742K

-80.8% vs 2023

Profile

Company number
04160790
Status
Active
Incorporation
2001-02-15
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
62012
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£10m£20m202020202021202120222022202320232024
MODAXO GROUP UK LIMITED

Accounts

9-year trend · latest 2024-12-31

Metric Trend 2020-01-012020-12-312021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Turnover £12,366,600£10,856,326£9,169,906£10,894,674£11,052,891
Operating profit £2,223,433£1,614,877£1,332,165£1,558,755£525,354
Profit before tax £1,769,206£1,500,851£2,157,370£3,872,127£741,659
Net profit £959,532£1,108,162£1,995,004£3,410,680£608,274
Cash £56,507£120,147£320,109£216,757£206,402
Total assets less current liabilities £4,614,443£5,019,290£18,757,073£15,141,975£24,186,815
Net assets £3,144,012£3,652,174£5,647,178£2,557,858£12,166,607
Equity £7,172,480£3,144,012£3,144,012£3,652,174£3,652,174£5,647,178£5,647,178£2,557,858£12,166,607
Average employees 11211210912098
Wages £6,288,924£6,253,179£5,554,914£7,319,479£9,827,202

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 101
Reporting scope
Standalone (parent only)
Auditor
James Cowper Kreston Audit
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis which assumes that the Company will continue in operational existence for the foreseeable future.”

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 · 24 resigned

Name Role Appointed Born Nationality
SIDHU, Claire Charlotte Anne Secretary 2018-07-18
CLARKE, Clair Director 2019-03-12 Apr 1971 British
CLAY, Robert Peter Director 2022-11-30 Jul 1970 British
DELANEY, William Robert Director 2022-02-07 Dec 1963 Australian
Show 24 resigned officers
Name Role Appointed Resigned
CLAY, Robert Peter Secretary 2007-02-01 2018-07-18
SALNA, Dexter Secretary 2001-03-21 2003-04-30
VEJLANG, Klaus, Executive Secretary 2003-04-30 2007-02-01
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 2001-02-15 2001-03-21
BELL, Charles Peter, Dr. Director 2008-09-29 2021-02-01
BROCK, Kevin John Colin Director 2007-06-18 2010-04-27
CLAY, Robert Peter Director 2007-02-01 2018-07-18
FENDELET, Fran Director 2003-04-30 2007-12-14
GRASHOFF, Fredric James Director 2024-02-01 2025-12-09
HERRMANN, Eric Director 2001-03-21 2002-11-30
KEAVENY, Ian Terance Director 2003-04-30 2007-12-14
KEAVENY, Ian Terance Director 2001-03-21 2003-04-30
KONA, Kumar Swamy Director 2019-07-30 2022-11-30
MARKS, Carrie Director 2018-07-18 2021-04-27
MCPHERSON, Janice Director 2012-07-18 2020-06-05
NORSKOV, Niels Director 2001-03-21 2001-12-31
PAGE, John Anthony Director 2007-06-18 2009-05-15
PARMAR, Simon John Director 2006-04-25 2007-12-21
PORTER, Martin Timothy Director 2015-05-19 2021-03-31
SALNA, Dexter Director 2001-03-21 2003-04-30
VEJLANG, Klaus, Executive Director 2003-07-01 2007-08-31
WESTERMANN, Soren Peder Director 2021-04-27 2023-01-01
CLAIR CLARKE Corporate Director 2009-11-13 2019-03-12
INSTANT COMPANIES LIMITED Corporate Nominee Director 2001-02-15 2001-03-21

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Martin Timothy Porter Individual Significant influence 2016-04-06 Ceased 2018-03-08
Modaxo Europe A/S Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 146 total filings

Date Type Category Description
2026-03-02 CS01 confirmation-statement confirmation statement with updates
2026-02-16 CERTNM change-of-name certificate change of name company
2025-12-10 TM01 officers termination director company with name termination date
2025-09-30 RESOLUTIONS resolution resolution
2025-09-30 MA incorporation memorandum articles
2025-09-24 AA accounts accounts with accounts type full
2025-08-26 MR01 mortgage mortgage create with deed with charge number charge creation date
2025-08-22 RESOLUTIONS resolution resolution
2025-08-05 SH01 capital capital allotment shares
2025-08-05 SH01 capital capital allotment shares
2025-05-14 MR04 mortgage mortgage satisfy charge full
2025-05-14 MR04 mortgage mortgage satisfy charge full
2025-03-05 CS01 confirmation-statement confirmation statement with updates
2024-10-17 CH01 officers change person director company with change date
2024-09-26 AA accounts accounts with accounts type full
2024-03-01 CS01 confirmation-statement confirmation statement with no updates
2024-02-01 AP01 officers appoint person director company with name date
2023-09-28 AA accounts accounts with accounts type full
2023-03-03 CS01 confirmation-statement confirmation statement with updates
2023-01-13 TM01 officers termination director company with name termination date

Credit score

Altman Z″ (private-firm) · reference 2024-12-31

-1.00

DISTRESS

Altman Z″

  • Working capital / Total assets -0.222 × 6.56 = -1.46
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.011 × 6.72 = +0.08
  • Book equity / Total liabilities 0.358 × 1.05 = +0.38

Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page