Cash

£949K

-79.7% vs 2024

Net assets

-£8M

-78.3% vs 2024

Employees

137

-12.2% vs 2024

Profit before tax

Period ending 2025-03-31

Profile

Company number
06786276
Status
Active
Incorporation
2009-01-08
Last accounts made up
2025-03-31
Account category
GROUP
Primary SIC
62020
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£1£12022202320242025
ICON SOLUTIONS (UK) LTD.

Accounts

4-year trend · latest 2025-03-31

Metric Trend 2022-03-312023-03-312024-03-312025-03-31
Turnover
Operating profit
Profit before tax
Net profit -£4,745,689
Cash £4,669,297£948,511
Total assets less current liabilities £4,415,933£1,054,404
Net assets -£4,701,483-£8,381,925
Equity £7,597,571£10,646,446-£4,701,483-£8,381,925
Average employees 156137
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
Hartley Fowler 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 group's and the parent 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

6 active · 2 resigned

Name Role Appointed Born Nationality
BROWN, Alastair Martin James Director 2021-01-01 Apr 1969 British
CAPEHORN, Darren George Director 2009-01-08 Nov 1965 British
HALLIFAX, Benjamin Michael Director 2009-01-08 Aug 1974 British
KELLEHER, Thomas Patrick Director 2009-01-08 Mar 1971 British
VALENTE, Michele Director 2025-08-12 Feb 1986 Italian
WEST, James Director 2023-11-27 Oct 1973 American
Show 2 resigned officers
Name Role Appointed Resigned
CASTELHANO, Sara Director 2020-10-08 2022-11-17
RITCHENS, Krystle Director 2020-10-08 2022-08-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Thomas Patrick Kelleher Individual Significant influence 2016-04-06 Active
Mr Darren George Capehorn Individual Significant influence 2016-04-06 Active
Mr Benjamin Michael Hallifax Individual Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 92 total filings

Date Type Category Description
2026-01-15 AA accounts accounts with accounts type group
2025-12-23 AA01 accounts change account reference date company previous shortened
2025-10-29 CS01 confirmation-statement confirmation statement with updates
2025-10-24 SH01 capital capital allotment shares
2025-10-24 SH01 capital capital allotment shares
2025-10-24 SH01 capital capital allotment shares
2025-10-24 SH01 capital capital allotment shares
2025-08-13 AP01 officers appoint person director company with name date
2025-08-05 MR04 mortgage mortgage satisfy charge full
2025-06-11 SH01 capital capital allotment shares
2025-05-20 MA incorporation memorandum articles
2025-05-20 RESOLUTIONS resolution resolution
2025-05-16 AA accounts accounts with accounts type group
2025-03-20 AA01 accounts change account reference date company previous shortened
2024-10-23 CS01 confirmation-statement confirmation statement with updates
2024-03-26 SH01 capital capital allotment shares
2024-03-25 MA incorporation memorandum articles
2024-03-25 RESOLUTIONS resolution resolution
2024-03-08 AA accounts accounts with accounts type group
2024-02-01 MR04 mortgage mortgage satisfy charge full

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

Composite activity score · components 0–100 · reference 2026-05-09

60.7

WARM

/ 100

  • Filings velocity 100
  • Capital events 100
  • Officer churn 25
  • Headcount trajectory 38
  • Accounts trajectory 0
  • 13 filing(s) in last 12 months
  • 5 capital event(s) in last 24 months
  • 1 appointed, 0 resigned (12mo)
  • Employees -12% YoY
  • Net Assets -78% YoY

Official Companies House page