Cash

£354K

+1.1% vs 2023

Net assets

£1M

-25.8% vs 2023

Employees

247

-9.5% vs 2023

Profit before tax

-£88K

-141.7% vs 2023

Profile

Company number
04222727
Status
Active
Incorporation
2001-05-24
Last accounts made up
2024-06-30
Account category
FULL
Primary SIC
62020
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£1m£2m202220232024
ADVISERPLUS BUSINESS SOLUTIONS LIMITED

Accounts

3-year trend · latest 2024-06-30

Metric Trend 2022-06-302023-06-302024-06-30
Turnover £13,078,000£13,237,000
Operating profit
Profit before tax £211,000-£88,000
Net profit £315,000-£388,000
Cash £350,000£354,000
Total assets less current liabilities £2,250,000£1,852,000
Net assets £1,504,000£1,116,000
Equity £1,189,000£1,504,000£1,116,000
Average employees 273247
Wages £7,603,000£8,166,000

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
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Hazlewoods LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on the above the directors have a reasonable expectation that the group and the company will have sufficient funds to enable them to operate within existing facilities and settle liabilities as they fall due for at least the next twelve months. Therefore, it is appropriate to adopt a going concern basis of preparation for the 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 · 19 resigned

Name Role Appointed Born Nationality
HARLEY, Julian Edward Director 2016-11-07 Aug 1957 British
HINCHLIFF, Stephen Director 2023-11-06 Jul 1969 British
VASILIOU, Rena Maria Director 2025-04-24 Dec 1987 American
Show 19 resigned officers
Name Role Appointed Resigned
FAIREY, Craig Secretary 2015-07-22 2018-11-01
HOSKER, Peter Benjamin Secretary 2018-11-01 2019-10-18
JUBB, Duncan Secretary 2008-01-16 2015-07-22
SWEENEY, Jacqueline Lesley Secretary 2001-05-24 2008-01-16
WATERLOW SECRETARIES LIMITED Corporate Nominee Secretary 2001-05-24 2001-05-24
BRADLEY, Nicholas Charles Director 2018-03-06 2019-12-13
CHAPMAN, Karl Edward Kevin Thomas Director 2001-05-24 2016-11-07
CHARTERS, David John Director 2004-01-02 2011-07-28
CLARK, Barrie Anderson Director 2004-01-02 2016-11-07
CLARKE, Christine Director 2011-07-28 2018-03-06
DOWNING, Simon Richard Director 2016-11-07 2019-02-01
FAIREY, Craig Michael Director 2015-11-25 2018-11-01
FOWLER, Simon Richard Director 2023-09-04 2026-01-30
HOSKER, Peter Benjamin Director 2018-11-01 2019-10-18
ROSA, Joao Vicente Goncalves Director 2016-11-07 2019-05-22
SHUTKEVER, Adam Emmanuel Director 2004-01-02 2011-07-28
THORNTON, Malcolm, Sir Director 2004-01-02 2011-11-18
WILCOCK, Yvonne Louise Director 2019-12-13 2023-08-04
WATERLOW NOMINEES LIMITED Corporate Nominee Director 2001-05-24 2001-05-24

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Adviserplus Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 163 total filings

Date Type Category Description
2026-02-10 TM01 officers termination director company with name termination date
2025-06-10 CS01 confirmation-statement confirmation statement with no updates
2025-04-25 AP01 officers appoint person director company with name date
2025-03-13 AA accounts accounts with accounts type full
2024-12-17 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-06-03 CS01 confirmation-statement confirmation statement with no updates
2024-04-12 AA accounts accounts with accounts type full
2023-12-01 AP01 officers appoint person director company with name date
2023-11-17 AP01 officers appoint person director company with name date
2023-10-12 TM01 officers termination director company with name termination date
2023-09-18 AA accounts accounts with accounts type full
2023-07-12 CS01 confirmation-statement confirmation statement with no updates
2023-07-12 PSC05 persons-with-significant-control change to a person with significant control
2022-05-27 CS01 confirmation-statement confirmation statement with updates
2022-02-03 AA accounts accounts with accounts type full
2022-01-07 AD01 address change registered office address company with date old address new address
2021-07-13 CS01 confirmation-statement confirmation statement with no updates
2021-07-13 AA accounts accounts with accounts type full
2021-05-28 SH19 capital capital statement capital company with date currency figure
2021-05-28 SH20 capital legacy

Credit score

Altman Z″ (private-firm) · reference 2024-06-30

-0.84

DISTRESS

Altman Z″

  • Working capital / Total assets -0.137 × 6.56 = -0.90
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets -0.007 × 6.72 = -0.05
  • Book equity / Total liabilities 0.094 × 1.05 = +0.10

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