Cash

£982K

+143.3% vs 2024

Net assets

£3M

-26.2% vs 2024

Employees

134

-3.6% vs 2024

Profit before tax

-£1M

-1,025.8% vs 2024

Profile

Company number
04884651
Status
Active
Incorporation
2003-09-02
Last accounts made up
2025-02-28
Account category
FULL
Primary SIC
62020
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£2.5m£5m202020212022202320242025
CTI DIGITAL LIMITED

Accounts

6-year trend · latest 2025-02-28

Metric Trend 2020-02-282021-02-282022-02-282023-02-282024-02-292025-02-28
Turnover £10,419,412
Operating profit £1,133,359
Profit before tax £1,120,406£1,651,183-£98,842-£1,112,715
Net profit £1,216,510£1,920,906-£117,390-£1,141,740
Cash £102,510£1,555,259£681,306£1,085,036£403,489£981,775
Total assets less current liabilities £1,388,970£2,841,769£3,457,467£4,703,843£4,611,574£3,326,181
Net assets £1,301,119£2,336,535£2,553,045£4,473,951£4,356,561£3,214,821
Equity £1,301,119£2,336,535£2,553,045£4,473,951£4,356,561£3,214,821
Average employees 7888100116139134
Wages £4,522,923£5,807,508£6,325,430

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
Sumer Auditco Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the director's 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

2 active · 17 resigned

Name Role Appointed Born Nationality
BURGESS, Christopher Paul Director 2026-04-01 Dec 1980 British
GILES, Robert Andrew Director 2025-01-08 Jun 1989 British
Show 17 resigned officers
Name Role Appointed Resigned
RHIND, Elaine Secretary 2003-09-02 2014-12-18
1ST CERT FORMATIONS LIMITED Corporate Secretary 2003-09-02 2003-09-02
HALCO SECRETARIES LIMITED Corporate Secretary 2016-01-01 2018-11-21
AHMAD, Mohammad Arif Director 2023-05-02 2025-01-08
BESWICK, David Michael Director 2018-11-22 2024-03-31
EDWARDS, Timothy Paul Director 2019-04-26 2023-09-29
FINCH, David John Director 2015-03-10 2016-06-30
GALE, Steven Director 2019-04-26 2024-06-24
MARITZ, Phillip Martin Director 2016-06-30 2018-07-31
PEPPIATT, Timothy James Director 2014-12-18 2018-11-22
RAPACIOLI, Anthony Lino Director 2015-03-10 2018-11-22
RHIND, Elaine Director 2019-04-26 2022-02-21
RHIND, Nicholas Director 2003-09-02 2024-05-02
STAPLETON, Mark Director 2019-04-26 2023-04-09
STECKLES, Richard Director 2019-04-26 2024-06-24
WOODWARD, Christopher Patrick Director 2024-05-02 2025-01-07
REPORTACTION LIMITED Corporate Director 2003-09-02 2003-09-02

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Cti Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-11-22 Active
Mr Nicholas Rhind Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2019-05-01
Paperhat Group Limited Corporate entity Shares 50–75%, Voting 50–75%, Appoints directors 2016-04-06 Ceased 2018-11-22

Filing timeline

Last 20 of 147 total filings

Date Type Category Description
2026-05-01 AP01 officers appoint person director company with name date
2025-11-17 AA accounts accounts with accounts type full
2025-05-12 CS01 confirmation-statement confirmation statement with no updates
2025-02-12 CH01 officers change person director company with change date
2025-01-21 TM01 officers termination director company with name termination date
2025-01-21 PSC05 persons-with-significant-control change to a person with significant control
2025-01-21 AD01 address change registered office address company with date old address new address
2025-01-16 TM01 officers termination director company with name termination date
2025-01-16 AP01 officers appoint person director company with name date
2024-11-18 AA accounts accounts with accounts type full
2024-07-11 TM01 officers termination director company with name termination date
2024-07-01 TM01 officers termination director company with name termination date
2024-07-01 TM01 officers termination director company with name termination date
2024-07-01 TM01 officers termination director company with name termination date
2024-07-01 AP01 officers appoint person director company with name date
2024-05-20 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-05-13 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-05-09 CS01 confirmation-statement confirmation statement with no updates
2024-05-07 PSC05 persons-with-significant-control change to a person with significant control
2023-10-10 TM01 officers termination director company with name termination date

Credit score

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

3.19

SAFE

Altman Z″

  • Working capital / Total assets 0.503 × 6.56 = +3.30
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets -0.166 × 6.72 = -1.12
  • Book equity / Total liabilities 0.962 × 1.05 = +1.01

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