Cash

£130K

-62.1% vs 2024

Net assets

£5M

-3% vs 2024

Employees

98

-17.6% vs 2024

Profit before tax

-£146K

-142.1% vs 2024

Profile

Company number
04214477
Status
Active
Incorporation
2001-05-10
Last accounts made up
2025-03-31
Account category
FULL
Primary SIC
62090
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£5m£10m2018202020212022202320242025
NOMENSA LTD

Accounts

7-year trend · latest 2025-03-31

Metric Trend 2018-12-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover
Operating profit
Profit before tax £2,229,375£346,903-£146,103
Net profit £2,334,805£383,156-£166,831
Cash £1,603,977£3,977,060£800,947£343,536£130,291
Total assets less current liabilities £1,910,645£3,358,169£5,233,800£5,593,136£5,434,600
Net assets £1,909,104£3,342,616£5,209,980£5,593,136£5,426,305
Equity £1,909,104£3,342,616£5,209,980£5,593,136£5,426,305
Average employees 9610413611998
Wages £6,660,803£5,846,186£5,318,205

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
Standalone (parent only)
Auditor
Azets Audit Services
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“The directors have therefore considered the group's business activities, together with the factors likely to affect its future development, performance and position. The group meets its day-to-day working capital requirements through the management of its daily cashflows with the added security of having the availability of an RCF facility. The current economic conditions create uncertainty particularly over (a) the level of demand for the company's services; (b) the technology risk; and c) competition for staff. The group's forecasts and projections, which have been prepared based on expected levels of performance across the group, demonstrate that the group should be able to operate within the level of its current facility and to continue to meet its obligations under its borrowing agreements. However, while the Directors believe the group covenant measures will be met at each quarter date through to September 2026, other matters such as the current economic conditions do create a material uncertainty. The Directors feel that there is sufficient headroom within these facilities and expect any downturn in performance to be managed through close control of costs. The Directors will continue to maintain open and transparent communications with the lenders about its performance and future borrowing needs and no matters have been drawn to its attention to suggest that continued support will not be forthcoming. The Directors also have the full support of its shareholders, which has been demonstrated with some additional group investment since the year end. The directors therefore feel that despite the challenges of the current economic environment, they have a reasonable expectation that the company and group has adequate resources to continue in operational existence for the foreseeable future, and to meet its liabilities as and when they fall due. In this regard the Directors of this company have received a letter of support from the group confirming this ongoing support for a period of 12 months from the signing of these accounts. Thus they continue to adopt the going concern basis of accounting in preparing the annual financial statements.”

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 · 10 resigned

Name Role Appointed Born Nationality
ASHMORE, Tamsin Nicola Director 2025-02-14 Aug 1976 British
RUSSELL, Jonathan Lansdowne Director 2022-10-07 Jun 1968 British
SHER, Craig Lance Director 2025-02-14 Jun 1973 British,American
Show 10 resigned officers
Name Role Appointed Resigned
CAMPBELL, Alastair Graham Secretary 2004-02-25 2025-02-14
SMITH, Samantha Secretary 2001-05-10 2004-02-25
FIRST SECRETARIES LIMITED Corporate Nominee Secretary 2001-05-10 2001-05-10
CAMPBELL, Alastair Graham Director 2003-12-18 2025-02-14
EPPS, Mark Adam Director 2024-03-01 2024-07-12
HILL, Tony Director 2022-10-07 2025-02-14
LINCOLN, Sally Director 2003-12-18 2024-09-07
NORRIS, Simon John Director 2003-01-02 2022-10-07
SHIPLEY, Anthony John Director 2001-05-10 2003-01-02
SMITH, Mark Darren Director 2012-03-05 2022-10-07

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
This Is Gain Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2026-03-10 Active
This Is Gain Global Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-10-07 Ceased 2026-03-10
Sally Lincoln Individual Shares 25–50% 2016-04-06 Ceased 2022-10-07
Simon John Norris Individual Shares 25–50% 2016-04-06 Ceased 2022-10-07
Alastair Graham Campbell Individual Shares 25–50% 2016-04-06 Ceased 2022-10-07

Filing timeline

Last 20 of 119 total filings

Date Type Category Description
2026-03-10 PSC02 persons-with-significant-control notification of a person with significant control
2026-03-10 PSC07 persons-with-significant-control cessation of a person with significant control
2025-12-23 AA accounts accounts with accounts type full
2025-10-31 PSC05 persons-with-significant-control change to a person with significant control
2025-05-15 CS01 confirmation-statement confirmation statement with no updates
2025-03-11 TM02 officers termination secretary company with name termination date
2025-03-11 AP01 officers appoint person director company with name date
2025-03-11 AP01 officers appoint person director company with name date
2025-03-11 TM01 officers termination director company with name termination date
2025-03-11 TM01 officers termination director company with name termination date
2025-01-15 TM01 officers termination director company with name termination date
2024-12-20 AA accounts accounts with accounts type full
2024-07-23 TM01 officers termination director company with name termination date
2024-05-24 CS01 confirmation-statement confirmation statement with no updates
2024-05-23 AP01 officers appoint person director company with name date
2024-01-08 AA accounts accounts with accounts type full
2023-05-25 CS01 confirmation-statement confirmation statement with updates
2022-12-06 MR01 mortgage mortgage create with deed with charge number charge creation date
2022-12-06 MR01 mortgage mortgage create with deed with charge number charge creation date
2022-12-06 MR01 mortgage mortgage create with deed with charge number charge creation date

Credit score

Altman Z″ (private-firm) · reference 2025-03-31

7.42

SAFE

Altman Z″

  • Working capital / Total assets 0.722 × 6.56 = +4.73
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets -0.020 × 6.72 = -0.13
  • Book equity / Total liabilities 2.687 × 1.05 = +2.82

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