Cash

£2M

-33.8% vs 2023

Net assets

-£10M

-214.6% vs 2023

Employees

92

+196.8% vs 2023

Profit before tax

Period ending 2024-12-31

Profile

Company number
05323637
Status
Active
Incorporation
2005-01-04
Last accounts made up
2024-12-31
Account category
GROUP
Primary SIC
62012
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£2.5m£5m2018201920202021202220232024
INVENIAS LIMITED

Accounts

7-year trend · latest 2024-12-31

Metric Trend 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover
Operating profit
Profit before tax
Net profit £2,898,866£1,112,833-£3,919,475-£3,303,939-£6,949,119
Cash £3,064,195£2,078,128£2,760,724£3,757,756£2,485,858
Total assets less current liabilities £3,999,211£67,840£117,352,232£121,602,063
Net assets £3,999,211£3,985,498£66,023-£3,237,916-£10,187,035
Equity £344,144£1,100,345£3,999,211£66,023-£3,237,916-£10,187,035
Average employees 3432313192
Wages £1,710,003£1,808,109£1,927,759£6,437,768

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
Consolidated (group)
Auditor
Azets Audit Services
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis, which assumes the Group and Company will continue in operational existence for the foreseeable future. The directors have reviewed detailed forecasts and plans, they have also made enquiries, indicating that the Group and Company has sufficient funding to continue its operations for a minimum of 12 months from the date of approval of these financial statements. The directors have also received confirmation that intercompany balances will not be required to be paid for a period until at least 12 months following the approval of these financial statements where it would call into question the going concern status of the business. For the reasons set out above, the directors have prepared the financial statements on a going concern basis, and have concluded that there are no material uncertainties related to going concern.”

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

1 active · 11 resigned

Name Role Appointed Born Nationality
SYLVESTER, Brian Director 2018-07-24 May 1982 American
Show 11 resigned officers
Name Role Appointed Resigned
HARRISON, Richard Anthony Secretary 2006-02-10 2014-05-13
HARRISON, Terence Arthur Secretary 2005-01-04 2006-02-10
TEMPLE SECRETARIES LIMITED Corporate Nominee Secretary 2005-01-04 2005-01-04
COKER, Jonathan Edgar Director 2013-04-17 2018-07-24
FARMER, Mark Director 2014-05-13 2018-07-24
GRUNDY, David Matthew Director 2006-02-10 2018-07-24
HARRISON, Richard Anthony Director 2005-01-04 2018-07-24
HYDE, Daniel Director 2010-12-17 2017-09-15
IRVINE, Jonathan Paul Director 2010-12-17 2017-09-15
PAPAS, Arthur Director 2018-07-24 2025-09-05
COMPANY DIRECTORS LIMITED Corporate Nominee Director 2005-01-04 2005-01-04

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Jeff Horing Individual Significant influence 2018-07-24 Ceased 2020-09-30
Mr David Matthew Grundy Individual Shares 25–50% 2017-09-15 Ceased 2018-07-24
Mainspring Nominees (2) Ltd Corporate entity Shares 25–50%, Voting 25–50% 2016-04-07 Ceased 2018-07-24

Filing timeline

Last 20 of 149 total filings

Date Type Category Description
2026-01-22 AA accounts accounts with accounts type group
2025-09-30 RESOLUTIONS resolution resolution
2025-09-30 MA incorporation memorandum articles
2025-09-08 TM01 officers termination director company with name termination date
2025-08-25 CS01 confirmation-statement confirmation statement with no updates
2025-07-18 AA accounts accounts with accounts type group
2025-07-04 AD01 address change registered office address company with date old address new address
2025-03-27 AA accounts accounts with accounts type group
2024-08-13 CS01 confirmation-statement confirmation statement with no updates
2023-08-22 AA accounts accounts with accounts type small
2023-08-16 CS01 confirmation-statement confirmation statement with no updates
2023-03-05 DISS40 gazette gazette filings brought up to date
2023-02-28 GAZ1 gazette gazette notice compulsory
2022-11-04 CS01 confirmation-statement confirmation statement with updates
2022-05-10 RESOLUTIONS resolution resolution
2022-05-05 SH01 capital capital allotment shares
2022-04-22 SH19 capital capital statement capital company with date currency figure
2022-04-21 SH20 capital legacy
2022-04-21 CAP-SS insolvency legacy
2022-04-21 RESOLUTIONS resolution resolution

Credit score

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

Credit score requires total assets, 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