Cash

£1M

-60.4% vs 2022

Net assets

Equity attributable

Employees

56

-5.1% vs 2022

Profit before tax

Period ending 2023-08-31

Profile

Company number
06854675
Status
Active
Incorporation
2009-03-21
Last accounts made up
2024-08-31
Account category
FULL
Primary SIC
62090
Hubs
UK AI & Enterprise SaaS

Cash

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

£0£2.5m£5m2020202120222023
APTUM TECHNOLOGIES (UK) LIMITED

Accounts

4-year trend · latest 2023-08-31

Metric Trend 2020-08-312021-08-312022-08-312023-08-31
Turnover
Operating profit
Profit before tax
Net profit
Cash £1,508,242£3,536,352£3,763,930£1,491,260
Total assets less current liabilities
Net assets
Equity £11,089,120£8,085,804
Average employees 5956
Wages £3,606,118£4,236,041

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
IFRS
Reporting scope
Standalone (parent only)
Auditor
Kreston Reeves 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 and 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.”

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 · 17 resigned

Name Role Appointed Born Nationality
MILLAR, Mark Robert Director 2022-12-21 Jul 1958 Canadian
STEVENS, William Mark Director 2023-11-21 Apr 1981 Canadian
Show 17 resigned officers
Name Role Appointed Resigned
ANDREWS, Gaye Director 2015-05-26 2016-04-08
ATHWAL, Jatinder Director 2012-10-31 2013-04-25
BANDUCCI, Fabio Director 2009-03-21 2013-04-25
BOWEN, Susan Director 2016-04-08 2023-08-01
DA ANUNCIACAO, Alberto Director 2021-07-30 2023-11-21
GAGNE, Pierre Director 2013-04-25 2014-07-21
IVES, Helen Elizabeth Director 2014-06-02 2015-05-15
JEBARA, Jad Director 2012-03-09 2012-06-08
JETTÉ, Philippe Director 2016-10-12 2019-04-30
JOLIVET, Christian Director 2014-08-11 2016-10-12
MAHEUX, Pierre Director 2014-07-24 2014-08-11
MONKHOUSE, Dominic Director 2009-03-21 2014-05-23
PLUMBLEY, Leighton Director 2021-07-30 2023-02-14
SHERLOCK, Gary Director 2009-03-21 2013-04-25
VISRAM, Shenif Director 2019-06-28 2021-07-30
WOODHAM, Ross Director 2012-10-31 2018-04-20
YOUNG, Benjamin, Director Director 2012-03-09 2013-04-25

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Dc Lf Uk Bidco Ltd. Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-04-30 Active

Filing timeline

Last 20 of 119 total filings

Date Type Category Description
2025-08-29 AA accounts accounts with accounts type full
2025-04-10 CS01 confirmation-statement confirmation statement with no updates
2024-09-03 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-05-31 AA accounts accounts with accounts type full
2024-04-02 CS01 confirmation-statement confirmation statement with no updates
2024-03-21 PSC05 persons-with-significant-control change to a person with significant control
2024-01-10 AP01 officers appoint person director company with name date
2024-01-05 TM01 officers termination director company with name termination date
2023-10-16 TM01 officers termination director company with name termination date
2023-05-31 AA accounts accounts with accounts type full
2023-03-24 CS01 confirmation-statement confirmation statement with no updates
2023-02-21 TM01 officers termination director company with name termination date
2022-12-22 AP01 officers appoint person director company with name date
2022-03-30 CS01 confirmation-statement confirmation statement with updates
2022-02-04 RESOLUTIONS resolution resolution
2022-02-01 SH01 capital capital allotment shares
2022-01-28 CH01 officers change person director company with change date
2022-01-04 AA accounts accounts with accounts type full
2021-11-15 RP04CS01 confirmation-statement second filing of confirmation statement with made up date
2021-11-12 SH01 capital capital allotment shares

Credit score

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

Credit score requires total assets, working capital, retained earnings proxy, EBIT (operating profit / PBT), book equity — 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