Cash

£116K

+294.3% vs 2022

Net assets

£2M

+12.5% vs 2022

Employees

19

+375% vs 2022

Profit before tax

Period ending 2023-12-31

Profile

Company number
06124143
Status
Active
Incorporation
2007-02-22
Last accounts made up
2023-12-31
Account category
GROUP
Primary SIC
62020
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£2.5m£5m20202021202220222023
EXEGY UK LIMITED

Accounts

5-year trend · latest 2023-12-31

Metric Trend 2020-12-312021-12-312022-01-012022-12-312023-12-31
Turnover
Operating profit
Profit before tax
Net profit £348,188£241,248
Cash £68,295£69,370£29,452£116,142
Total assets less current liabilities £1,744,346£1,577,787£1,925,975£2,167,223
Net assets £1,744,346£1,577,787£1,925,975£2,167,223
Equity £1,744,346£1,577,787£1,577,787£1,925,975£2,167,223
Average employees 76419
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
Consolidated (group)
Auditor
Blick Rothenberg Audit LLP
Audit opinion
Qualified
Going concern
Affirmed

“The directors of the company and its group have prepared these financial statements on the going concern basis, having received assurances from the parent company and the wider group confirming their intention to support the company and its group for a period of at least twelve months from the date of approval of these financial statements. As set out in note 2.3 to these financial statements, the facilities of the wider group include a substantial term loan that matures in May 2026. Preliminary discussions have commenced regarding the refinancing and these are expected to progress as maturity approaches. However, the absence of renewed committed facilities beyond May 2026 indicates the existence of a material uncertainty which may cast doubt on the ability of the company and its group to continue as a going concern. Notwithstanding this, the directors remain confident that the re-negotiation of the term loan facility will be concluded successfully.”

Subsidiaries

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

3 active · 5 resigned

Name Role Appointed Born Nationality
TAYLOR WESSING SECRETARIES LIMITED Corporate Secretary 2007-02-22
FERET, Peter Director 2023-02-28 Oct 1972 American
TAYLOR, David Edward Director 2022-11-22 Dec 1975 American
Show 5 resigned officers
Name Role Appointed Resigned
FOSTER, David Director 2021-10-18 2022-11-22
STEWARD, Krista Michele Director 2015-05-13 2022-02-11
STUPP, Julia Jane Director 2007-02-22 2015-08-03
HUNTSMOOR LIMITED Corporate Director 2007-02-22 2007-02-22
HUNTSMOOR NOMINEES LIMITED Corporate Director 2007-02-22 2007-02-22

Ownership

Persons with significant control

No PSC data extracted yet.

Filing timeline

Last 20 of 72 total filings

Date Type Category Description
2026-03-19 CH01 officers change person director company with change date
2026-03-19 CH01 officers change person director company with change date
2026-03-14 DISS40 gazette gazette filings brought up to date
2026-03-11 CS01 confirmation-statement confirmation statement with updates
2026-03-11 CH01 officers change person director company with change date
2026-03-11 CH01 officers change person director company with change date
2026-03-03 GAZ1 gazette gazette notice compulsory
2026-02-20 RESOLUTIONS resolution resolution
2025-06-28 DISS40 gazette gazette filings brought up to date
2025-06-25 AA accounts accounts with accounts type group
2025-05-14 DISS16(SOAS) dissolution dissolved compulsory strike off suspended
2025-05-13 GAZ1 gazette gazette notice compulsory
2025-02-24 CS01 confirmation-statement confirmation statement with no updates
2025-02-19 AA accounts accounts with accounts type small
2024-11-07 DISS40 gazette gazette filings brought up to date
2024-11-06 AA accounts accounts with accounts type small
2024-09-10 DISS16(SOAS) dissolution dissolved compulsory strike off suspended
2024-07-30 GAZ1 gazette gazette notice compulsory
2024-02-22 CS01 confirmation-statement confirmation statement with no updates
2023-11-02 AA accounts accounts with accounts type small

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