UK Companies House feature
JOSKOS SOLUTIONS LIMITED
Cash
£97K
-85.1% vs 2023
Net assets
£22K
-78.5% vs 2023
Employees
112
0% vs 2023
Profit before tax
-£113K
-164.6% vs 2023
Profile
- Company number
- 04212442
- Status
- Active
- Incorporation
- 2001-05-08
- Last accounts made up
- 2024-12-31
- Account category
- FULL
- Primary SIC
- 62020
Net assets
6-year trend · vs UK AI & Enterprise SaaS median
Accounts
6-year trend · latest 2024-12-31
| Metric | Trend | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | £174,581 | -£112,812 | |
| Net profit | — | — | — | — | £129,242 | -£43,131 | |
| Cash | £656,259 | — | — | — | £646,526 | £96,564 | |
| Total assets less current liabilities | £737,811 | — | — | — | £168,957 | £24,999 | |
| Net assets | £729,567 | — | — | — | £100,866 | £21,735 | |
| Equity | £729,567 | — | — | — | £100,866 | £21,735 | |
| Average employees | 94 | — | — | — | 112 | 112 | |
| Wages | — | — | — | — | £1,771,031 | £1,255,131 |
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 §1A
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Rayner Essex 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.”
Significant events
- “The year ended 31 December 2024 represented a period of deliberate repositioning for the Company.”
- “The Company reported a modest loss for the period. This was a direct result of planned strategic investment, including: upgrading core systems and operational infrastructure, strengthening the leadership team, investing in proprietary software, automation, and platform capability.”
- “Trading since the year-end has shown a clear and measurable improvement.”
- “The Company has returned to profitability post year-end, supported by improved cost alignment and a higher-quality revenue base.”
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 · 5 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MADHAVJI, Nitin Natwarlal | Director | 2006-02-07 | Jan 1981 | British |
| VADHER, Navdeep | Director | 2014-06-30 | Nov 1980 | British |
| VAN EEDEN, Hugo | Director | 2019-05-31 | Jan 1982 | South African |
Show 5 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BHARDWAJ, Ashok | Nominee Secretary | 2001-05-08 | 2001-05-08 |
| OSULLLIVAN, Kaori | Secretary | 2001-05-08 | 2012-12-31 |
| OSULLIVAN, Jeremiah James | Director | 2001-05-08 | 2012-12-31 |
| OSULLLIVAN, Kaori | Director | 2001-05-08 | 2012-12-31 |
| BHARDWAJ CORPORATE SERVICES LIMITED | Corporate Nominee Director | 2001-05-08 | 2001-05-08 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Nitin Natwarlal Madhavji | Individual | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 103 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-03-25 | AA01 | accounts | change account reference date company current extended |
| 2026-03-20 | AA | accounts | accounts with accounts type full |
| 2026-01-13 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2025-06-12 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-05-07 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2024-09-30 | AA | accounts | accounts with accounts type full |
| 2024-05-30 | CS01 | confirmation-statement | confirmation statement with updates |
| 2023-09-27 | AA | accounts | accounts with accounts type full |
| 2023-06-30 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-02-28 | AD01 | address | change registered office address company with date old address new address |
| 2022-09-29 | AA | accounts | accounts with accounts type small |
| 2022-07-18 | SH03 | capital | capital return purchase own shares |
| 2022-06-30 | CS01 | confirmation-statement | confirmation statement with updates |
| 2022-06-22 | SH03 | capital | capital return purchase own shares |
| 2021-08-20 | AA | accounts | accounts with accounts type small |
| 2021-06-16 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2020-06-22 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2020-05-15 | AA | accounts | accounts with accounts type small |
| 2019-08-28 | AA | accounts | accounts with accounts type small |
| 2019-08-02 | AD01 | address | change registered office address company with date old address new address |
Credit score
Altman Z″ (private-firm) · reference 2024-12-31
-0.60
DISTRESS
Altman Z″
- Working capital / Total assets -0.054 × 6.56 = -0.35
- Retained earnings / Total assets 0.000 × 3.26 = +0.00
- EBIT / Total assets -0.037 × 6.72 = -0.25
- Book equity / Total liabilities 0.007 × 1.05 = +0.01
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