Cash

£1M

+9% vs 2023

Net assets

£1M

+189.7% vs 2023

Employees

234

-0.8% vs 2023

Profit before tax

£2M

+173.6% vs 2023

Profile

Company number
04530060
Status
Active
Incorporation
2002-09-09
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
62012
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£1m£2m201920202021202220232024
ADD PEOPLE LIMITED

Accounts

6-year trend · latest 2024-12-31

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover
Operating profit
Profit before tax £647,078£1,770,167
Net profit £635,300£1,672,078
Cash £274,499£1,974,123£2,011,781£831,838£957,467£1,043,807
Total assets less current liabilities £1,020,946£1,775,475£1,699,840£558,013£585,091£1,545,550
Net assets £988,600£1,742,588£1,659,579£498,905£514,205£1,489,550
Equity £988,600£1,742,588£1,659,579£498,905£514,205£1,489,550
Average employees 134160201209236234
Wages £7,200,120£7,461,277

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)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Mitchell Charlesworth (Audit) Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

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

4 active · 3 resigned

Name Role Appointed Born Nationality
SPENCE, John Secretary 2014-01-02
BARTON, Grant James Director 2009-07-29 Jul 1960 British
POSKITT, Richard Director 2017-03-24 Jan 1986 British
SPENCE, John Edward Director 2019-10-30 Mar 1961 British
Show 3 resigned officers
Name Role Appointed Resigned
BARTON, Russell Secretary 2002-09-10 2016-01-12
A R SERVICES LIMITED Corporate Secretary 2002-09-09 2004-07-01
LEENEY, Martin Director 2002-09-09 2009-07-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr John Edward Spence Individual Shares 25–50%, Voting 25–50% 2016-09-09 Ceased 2019-08-05
Mr Grant James Barton Individual Shares 25–50%, Voting 25–50% 2016-09-09 Ceased 2019-08-05
Thrive Media Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-09-09 Active

Filing timeline

Last 20 of 99 total filings

Date Type Category Description
2026-05-05 CS01 confirmation-statement confirmation statement with updates
2026-04-23 CH01 officers change person director company with change date
2026-04-23 CH01 officers change person director company with change date
2025-09-30 AA accounts accounts with accounts type full
2025-08-04 SH03 capital capital return purchase own shares
2025-08-01 SH06 capital capital cancellation shares
2025-07-31 RESOLUTIONS resolution resolution
2025-05-15 CS01 confirmation-statement confirmation statement with updates
2024-09-27 AA accounts accounts with accounts type small
2024-08-01 MR04 mortgage mortgage satisfy charge full
2024-05-02 CS01 confirmation-statement confirmation statement with updates
2023-09-15 CS01 confirmation-statement confirmation statement with updates
2023-07-21 AA accounts accounts with accounts type total exemption full
2022-09-29 AA accounts accounts with accounts type total exemption full
2022-09-15 CS01 confirmation-statement confirmation statement with updates
2022-06-28 PSC04 persons-with-significant-control change to a person with significant control without name date
2022-06-28 CH03 officers change person secretary company with change date
2022-06-28 PSC05 persons-with-significant-control change to a person with significant control
2022-06-28 PSC04 persons-with-significant-control change to a person with significant control without name date
2022-06-27 CH01 officers change person director company with change date

Credit score

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

7.56

SAFE

Altman Z″

  • Working capital / Total assets 0.416 × 6.56 = +2.73
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.570 × 6.72 = +3.83
  • Book equity / Total liabilities 0.953 × 1.05 = +1.00

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