Cash

£852K

-4.5% vs 2024

Net assets

£2M

-69.2% vs 2024

Employees

109

-7.6% vs 2024

Profit before tax

-£4M

-894% vs 2024

Profile

Company number
07206707
Status
Active
Incorporation
2010-03-29
Last accounts made up
2024-03-31
Account category
FULL
Primary SIC
62020
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£5m£10m202020212022202320242025
INETUM DIGITAL SERVICES UK LIMITED

Accounts

6-year trend · latest 2025-03-31

Metric Trend 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £12,257,026£23,746,862£10,260,781
Operating profit £2,271,976-£54,766-£4,062,222
Profit before tax £2,271,976£511,592-£4,062,232
Net profit £1,840,070£1,990,794-£3,993,811
Cash £3,623,149£891,885£851,649
Total assets less current liabilities £2,892,432£5,781,886£1,781,071
Net assets £2,888,863£5,772,890£1,779,079
Equity £1,223,793£2,888,863£3,764,116£4,603,746£5,772,890£1,779,079
Average employees 52118109
Wages £3,126,087£8,098,353£5,954,742

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
CBHC (Audit) Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the director's 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 · 12 resigned

Name Role Appointed Born Nationality
QUASHIE, Kathy-Ann Director 2024-08-19 Jul 1976 British
INETUM UK LIMITED Corporate Director 2024-10-31
Show 12 resigned officers
Name Role Appointed Resigned
GLOCK, Pauline Secretary 2012-01-01 2018-04-03
HUMBERT, Jean-Marc Francois Winfried Secretary 2023-11-28 2024-10-31
PAPADOGIANNI, Theodora Secretary 2018-04-03 2023-11-28
THIRLWALL, Geoffrey Secretary 2010-04-01 2011-12-31
DONNELLY, Paul Cameron Director 2021-01-25 2023-11-28
GLOCK, Michael Charles Director 2010-04-01 2024-10-01
MAMELOK, Stephen James Director 2015-04-20 2024-10-01
MOLLOY, Myles Jude Director 2021-01-25 2023-11-28
RUFFAT, Hugues Director 2023-11-28 2024-08-19
SHERATON, Roy Director 2010-03-29 2010-03-29
THIRLWALL, Geoffrey Lawrence Director 2010-04-01 2011-12-31
ARGUS NOMINEE DIRECTORS LIMITED Corporate Director 2010-03-29 2010-03-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Unifii Global Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-10-09 Active
Mr Michael Charles Glock Individual Shares 25–50%, Voting 25–50%, Appoints directors 2016-07-01 Ceased 2019-10-09
Mr Stephen James Mamelok Individual Shares 25–50%, Voting 25–50%, Appoints directors 2016-07-01 Ceased 2019-10-09

Filing timeline

Last 20 of 91 total filings

Date Type Category Description
2026-05-01 AA accounts accounts with accounts type medium
2025-12-18 AA01 accounts change account reference date company current shortened
2025-08-21 CS01 confirmation-statement confirmation statement with updates
2025-07-08 CH01 officers change person director company with change date
2025-07-08 CH01 officers change person director company with change date
2025-07-08 PSC05 persons-with-significant-control change to a person with significant control
2025-07-08 AD01 address change registered office address company with date old address new address
2025-04-01 AA accounts accounts with accounts type full
2024-11-04 CERTNM change-of-name certificate change of name company
2024-11-01 TM01 officers termination director company with name termination date
2024-11-01 TM01 officers termination director company with name termination date
2024-11-01 TM02 officers termination secretary company with name termination date
2024-11-01 AP02 officers appoint corporate director company with name date
2024-09-03 CS01 confirmation-statement confirmation statement with updates
2024-08-20 AP01 officers appoint person director company with name date
2024-08-20 TM01 officers termination director company with name termination date
2023-12-18 RESOLUTIONS resolution resolution
2023-12-18 MA incorporation memorandum articles
2023-12-13 SH08 capital capital name of class of shares
2023-12-08 TM02 officers termination secretary company with name termination date

Credit score

Altman Z″ (private-firm) · reference 2025-03-31

-2.11

DISTRESS

Altman Z″

  • Working capital / Total assets 0.057 × 6.56 = +0.38
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets -0.403 × 6.72 = -2.71
  • Book equity / Total liabilities 0.215 × 1.05 = +0.23

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