Cash

£4M

-3.5% vs 2023

Net assets

£3M

-13.7% vs 2023

Employees

185

+12.8% vs 2023

Profit before tax

£5M

-1% vs 2023

Profile

Company number
05412266
Status
Active
Incorporation
2005-04-04
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
62020
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£5m£10m20192020202120222022202220232024
DEPT PERSONALISED CONTENT LIMITED

Accounts

8-year trend · latest 2024-12-31

Metric Trend 2019-04-302020-04-302021-04-302022-04-302022-05-012022-12-312023-12-312024-12-31
Turnover £20,069,685£19,628,189£39,329,922£43,982,147
Operating profit -£1,170,247£2,637,509£5,024,309£5,354,459
Profit before tax -£1,230,525£2,576,753£5,223,846£5,172,898
Net profit -£1,160,567£1,868,629
Cash £1,737,188£2,351,077£4,456,395£4,301,977
Total assets less current liabilities £5,392,956£4,179,794£3,587,534
Net assets £5,128,233£3,920,940£3,382,404
Equity £3,715,725£3,911,173£3,259,604£3,259,604£5,128,233£3,920,940£3,382,404
Average employees 121132164185
Wages £4,994,884£3,737,386£7,006,372£7,826,267

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.”

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

2 active · 8 resigned

Name Role Appointed Born Nationality
LUU, Hue Tuyet Director 2021-04-21 Oct 1981 British
SCHMID, Francois Louis Director 2021-12-17 Jan 1981 Dutch
Show 8 resigned officers
Name Role Appointed Resigned
ARMSTRONG, John, Dr Secretary 2011-07-01 2015-03-25
ARMSTRONG, Renee Secretary 2005-04-04 2011-06-20
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 2005-04-04 2005-04-04
ARMSTRONG, Robert Giles Director 2005-04-04 2019-06-07
LLOYD, Alicia Maria Director 2020-05-01 2024-04-22
LYNCH, Matthew Mark Stewart Director 2015-11-01 2024-04-22
REEVES, Andrew Director 2018-09-11 2020-12-31
INSTANT COMPANIES LIMITED Corporate Nominee Director 2005-04-04 2005-04-04

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Dept Personalised Content Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-06-07 Active
Robert Giles Armstrong Individual Shares 75–100%, Voting 75–100% 2016-04-06 Ceased 2019-06-07

Filing timeline

Last 20 of 92 total filings

Date Type Category Description
2026-04-14 CS01 confirmation-statement confirmation statement with updates
2025-09-18 AA accounts accounts with accounts type full
2025-04-09 PSC05 persons-with-significant-control change to a person with significant control
2025-04-09 CH01 officers change person director company with change date
2025-04-08 CS01 confirmation-statement confirmation statement with updates
2025-01-21 MR01 mortgage mortgage create with deed with charge number charge creation date
2025-01-21 MR01 mortgage mortgage create with deed with charge number charge creation date
2025-01-20 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-09-27 AA accounts accounts with accounts type full
2024-05-02 TM01 officers termination director company with name termination date
2024-05-01 TM01 officers termination director company with name termination date
2024-04-25 CH01 officers change person director company with change date
2024-04-25 CH01 officers change person director company with change date
2024-04-25 CS01 confirmation-statement confirmation statement with updates
2023-09-27 AA accounts accounts with accounts type full
2023-04-17 CS01 confirmation-statement confirmation statement with updates
2023-03-06 CERTNM change-of-name certificate change of name company
2023-02-06 AA01 accounts change account reference date company previous shortened
2023-01-12 AA accounts accounts with accounts type full
2023-01-09 AD01 address change registered office address company with date old address new address

Credit score

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

5.39

SAFE

Altman Z″

  • Working capital / Total assets 0.229 × 6.56 = +1.50
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.506 × 6.72 = +3.40
  • Book equity / Total liabilities 0.469 × 1.05 = +0.49

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