Cash

£3M

-26.4% vs 2020

Net assets

£2M

-8% vs 2020

Employees

24

-11.1% vs 2020

Profit before tax

Period ending 2021-12-31

Profile

Company number
05237988
Status
Active
Incorporation
2004-09-22
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
62090
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£2.5m£5m20192019202020202021
ETRADING SOFTWARE LIMITED

Accounts

5-year trend · latest 2021-12-31

Metric Trend 2019-01-012019-12-312020-01-012020-12-312021-12-31
Turnover
Operating profit
Profit before tax
Net profit £3,846,101£4,045,603£4,747,705
Cash £3,019,465£3,605,436£2,654,094
Total assets less current liabilities £2,186,031£2,251,134£2,074,442
Net assets £2,176,573£2,241,676£2,062,881
Equity £1,968,722£2,176,573£2,297,493£2,241,676£2,062,881
Average employees 262724
Wages

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
PKF LittleJohn LLP
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 · 5 resigned

Name Role Appointed Born Nationality
DANESH-NARUIE, Sassan Secretary 2006-06-29 British
DANESH-NARUIE, Sassan Director 2004-09-22 Oct 1967 British
HASKELL, James Nicholas Director 2022-01-04 Apr 1979 British
LANE, David James Director 2022-01-04 Nov 1970 British
OLIVER, James Martin Director 2023-10-31 Dec 1970 British
Show 5 resigned officers
Name Role Appointed Resigned
DANESH, Alison Secretary 2004-09-22 2005-08-10
MCLURCAN, Fariba Secretary 2005-08-14 2006-06-29
REID, Murray Joseph Director 2004-09-22 2020-10-08
WATERTON, Keith Director 2022-01-04 2024-05-30
WILSON, Grant Anthony Director 2016-08-01 2024-05-08

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Tolia Bidco Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-12-07 Active
Mr Sassan Danesh-Naruie Individual Voting 25–50% 2020-10-01 Ceased 2022-12-07
Mr Grant Anthony Wilson Individual Voting 25–50% 2020-10-01 Ceased 2022-12-07

Filing timeline

Last 20 of 108 total filings

Date Type Category Description
2026-03-06 CS01 confirmation-statement confirmation statement with no updates
2025-07-25 AA accounts accounts with accounts type full
2025-04-10 MR01 mortgage mortgage create with deed with charge number charge creation date
2025-03-11 CS01 confirmation-statement confirmation statement with no updates
2024-08-27 CH01 officers change person director company with change date
2024-08-27 CH01 officers change person director company with change date
2024-08-12 AA accounts accounts with accounts type full
2024-06-03 TM01 officers termination director company with name termination date
2024-05-15 TM01 officers termination director company with name termination date
2024-03-14 CS01 confirmation-statement confirmation statement with updates
2024-03-01 AD01 address change registered office address company with date old address new address
2023-11-03 AP01 officers appoint person director company with name date
2023-11-03 AA01 accounts change account reference date company current extended
2023-10-13 AA accounts accounts with accounts type group
2023-03-03 CS01 confirmation-statement confirmation statement with updates
2023-02-28 CS01 confirmation-statement confirmation statement with updates
2022-12-08 PSC02 persons-with-significant-control notification of a person with significant control
2022-12-08 PSC07 persons-with-significant-control cessation of a person with significant control
2022-12-08 PSC07 persons-with-significant-control cessation of a person with significant control
2022-11-29 SH02 capital capital alter shares subdivision

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires EBIT (operating profit / PBT) — not present in the latest extracted accounts.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page