Cash

£1M

+47.5% vs 2023

Net assets

£5M

+20.5% vs 2023

Employees

70

0% vs 2023

Profit before tax

£4M

+35.1% vs 2023

Profile

Company number
04404879
Status
Active
Incorporation
2002-03-27
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
63110
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£2.5m£5m2020202020212021202220222022202320232024
ONEFILE LTD

Accounts

10-year trend · latest 2024-12-31

Metric Trend 2020-03-312020-04-012021-03-312021-04-012022-03-312022-04-012022-12-312023-01-012023-12-312024-12-31
Turnover £5,428,329£8,792,910£9,916,843
Operating profit £1,670,290£2,672,034£3,605,526
Profit before tax £1,670,312£2,668,885£3,605,532
Net profit £44,841-£188,785£1,416,377£2,427,035£2,798,914
Cash £1,702,110£1,328,593£541,876£541,876£790,840£679,598£1,002,086
Total assets less current liabilities £1,028,112£264,869£99,749£1,670,634£3,977,265£4,840,058
Net assets £1,019,410£264,869£52,084£1,468,461£3,895,496£4,694,410
Equity £1,019,410£1,019,410£264,869£264,869£52,084£52,084£1,468,461£1,468,461£3,895,496£4,694,410
Average employees 807977657070
Wages £2,227,923£3,183,319£3,388,606

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
Hurst Accountants 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.”

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

3 active · 9 resigned

Name Role Appointed Born Nationality
EVANS, James Secretary 2021-10-29
BENDER, Jeff Director 2021-10-29 May 1969 Canadian
RICHARDSON, Todd Andrew Director 2023-12-21 Sep 1970 Canadian
Show 9 resigned officers
Name Role Appointed Resigned
WHALLEY, Gene Alexander Secretary 2002-03-27 2014-08-08
CFL SECRETARIES LIMITED Corporate Nominee Secretary 2002-03-27 2002-03-27
BERTRAM, Neil Alexander Director 2019-03-28 2021-10-26
CLARKE, Sarah Louise Director 2020-04-22 2021-10-26
DAVIES, Alan Michael John Director 2015-04-12 2019-08-30
HOLDEN, Kenneth Director 2019-03-28 2021-10-26
WHALLEY, Christopher Mark Director 2002-03-27 2021-10-26
WHALLEY, Susanna Mai Director 2013-12-12 2021-10-26
CFL DIRECTORS LIMITED Corporate Nominee Director 2002-03-27 2002-03-27

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Constellation Software Uk Holdco Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-10-26 Active
Mr Christopher Mark Whalley Individual Shares 25–50% 2016-04-06 Ceased 2021-10-26
Mrs Susanna Mai Whalley Individual Shares 25–50% 2016-04-06 Ceased 2021-10-26

Filing timeline

Last 20 of 100 total filings

Date Type Category Description
2026-03-24 CS01 confirmation-statement confirmation statement with no updates
2025-09-05 AA accounts accounts with accounts type full
2025-04-06 CS01 confirmation-statement confirmation statement with no updates
2024-09-27 AA accounts accounts with accounts type full
2024-04-01 CS01 confirmation-statement confirmation statement with no updates
2023-12-29 RP04AP01 officers second filing of director appointment with name
2023-12-29 RP04AP01 officers second filing of director appointment with name
2023-12-27 AP01 officers appoint person director company with name date
2023-09-26 AA accounts accounts with accounts type small
2023-06-08 AA01 accounts change account reference date company previous shortened
2023-04-19 CS01 confirmation-statement confirmation statement with no updates
2023-03-23 AA accounts accounts with accounts type small
2022-11-28 AD01 address change registered office address company with date old address new address
2022-09-08 AD01 address change registered office address company with date old address new address
2022-04-07 CS01 confirmation-statement confirmation statement with updates
2021-11-08 AP03 officers appoint person secretary company with name date
2021-11-05 PSC07 persons-with-significant-control cessation of a person with significant control
2021-11-05 PSC07 persons-with-significant-control cessation of a person with significant control
2021-11-05 TM01 officers termination director company with name termination date
2021-11-05 TM01 officers termination director company with name termination date

Credit score

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

5.01

SAFE

Altman Z″

  • Working capital / Total assets 0.373 × 6.56 = +2.45
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.288 × 6.72 = +1.93
  • Book equity / Total liabilities 0.599 × 1.05 = +0.63

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