Cash

£8M

-29% vs 2024

Net assets

£21M

+36.7% vs 2024

Employees

182

+6.4% vs 2024

Profit before tax

£7M

+12.4% vs 2024

Profile

Company number
04367685
Status
Active
Incorporation
2002-02-06
Last accounts made up
2025-02-28
Account category
FULL
Primary SIC
62012
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£25m£50m20192020202020212022202320242025
TMA DATA MANAGEMENT LIMITED

Accounts

8-year trend · latest 2025-02-28

Metric Trend 2019-02-282020-02-282020-02-292021-02-282022-02-282023-02-282024-02-292025-02-28
Turnover £10,934,059
Operating profit £1,600,562
Profit before tax £1,655,543£3,791,632£4,583,679£6,122,472£6,884,174
Net profit £1,510,706£3,186,913£3,996,163£4,978,951£5,539,971
Cash £9,626,550£5,602,916£8,542,723£11,064,468£7,859,807
Total assets less current liabilities £13,074,129£12,176,407£10,237,567£15,197,242£20,757,653
Net assets £13,020,184£12,109,154£10,105,317£15,084,268£20,624,239
Equity £11,509,478£13,020,184£13,020,184£14,922,241£12,109,154£10,105,317£15,084,268£20,624,239
Average employees 144160163171182
Wages £4,087,218£4,787,805£4,791,484£5,450,307£6,369,661

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
TC Group London Limited
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.”

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

5 active · 1 resigned

Name Role Appointed Born Nationality
FOWKE, Gavin Director 2024-04-30 Jan 1967 British
HENDERSON, Claire Director 2024-04-30 Dec 1985 British
KITCHEN, Robert John Director 2024-04-30 Dec 1966 British
MEYER, Timothy Director 2002-02-06 Dec 1953 American
THOMPSON, Darren Lee Director 2020-06-24 Oct 1969 British
Show 1 resigned officer
Name Role Appointed Resigned
CEP SECRETARIES LIMITED CEP SECRETARIES LIMITED Corporate Secretary 2002-02-06 2010-02-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Tma Group Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2020-06-24 Active
Mr Timothy Meyer Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2020-06-24

Filing timeline

Last 20 of 77 total filings

Date Type Category Description
2026-02-09 CS01 confirmation-statement confirmation statement with no updates
2025-11-28 AA accounts accounts with accounts type full
2025-03-04 CH01 officers change person director company with change date
2025-01-31 CS01 confirmation-statement confirmation statement with no updates
2024-11-29 AA accounts accounts with accounts type full
2024-05-21 AP01 officers appoint person director company with name date
2024-05-21 AP01 officers appoint person director company with name date
2024-05-21 AP01 officers appoint person director company with name date
2024-02-05 CS01 confirmation-statement confirmation statement with no updates
2023-11-30 AA accounts accounts with accounts type full
2023-05-30 CH01 officers change person director company with change date
2023-05-30 PSC05 persons-with-significant-control change to a person with significant control
2023-04-04 PSC05 persons-with-significant-control change to a person with significant control
2023-04-03 AD01 address change registered office address company with date old address new address
2023-04-03 AD01 address change registered office address company with date old address new address
2023-02-07 CS01 confirmation-statement confirmation statement with no updates
2022-11-30 AA accounts accounts with accounts type full
2022-02-07 CS01 confirmation-statement confirmation statement with no updates
2021-12-15 AA accounts accounts with accounts type full
2021-05-13 MR04 mortgage mortgage satisfy charge full

Credit score

Altman Z″ (private-firm) · reference 2025-02-28

12.73

SAFE

Altman Z″

  • Working capital / Total assets 0.683 × 6.56 = +4.48
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.273 × 6.72 = +1.84
  • Book equity / Total liabilities 6.105 × 1.05 = +6.41

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