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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-05-28 (this month)

Last made up 2025-05-14

Watchouts

1 item

Cash

£296K

-24.6% vs 2023

Net assets

-£55M

-33.2% lowest in 5 filed years

Employees

14

-17.6% vs 2023

Profit before tax

-£14M

-30.2% lowest in 5 filed years

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

7-year trend · latest reflected 2024-12-31

Metric Trend 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £139,586
Operating profit -£5,642,650
Profit before tax -£5,642,622-£7,036,436-£12,651,837-£10,986,896-£14,303,436
Net profit -£5,054,281-£6,420,933-£11,833,477-£10,228,414-£13,600,913
Cash £155,550£292,927£90,998£392,995£296,202
Total assets less current liabilities -£12,449,764-£18,870,697-£30,704,174-£40,932,588-£54,533,501
Net assets
Equity -£12,449,764-£18,870,697-£30,704,174-£40,932,588-£54,533,501
Average employees 86161714
Wages

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin -4042.4%
Net margin -3620.9%
Return on capital employed 45.3%

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Moore Kingston Smith LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“Auditor highlights material uncertainty in relation to going concern, noting a loss of £13.6M (2023: £10.2M) and that while directors received assurances of support from an investor, it's not a firm commitment, casting significant doubt on the company's ability to continue as a going concern. Opinion not modified.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

2 active · 4 resigned

Name Role Appointed Born Nationality
GJERDING, Kristian Director 2010-06-10 Apr 1964 Danish
MURPHY, Kevin Daniel Director 2026-04-28 Aug 1967 Irish
Show 4 resigned officers
Name Role Appointed Resigned
CETC (NOMINEES) LIMITED Corporate Secretary 2010-06-10 2010-06-10
DILWORTH, Christine Elizabeth Director 2010-06-10 2010-06-10
FRANK, John Michael Bruce Director 2010-06-10 2012-01-03
CITY EXECUTOR & TRUSTEE COMPANY LIMITED Corporate Director 2010-06-10 2010-06-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Cellpoint Mobile Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 61 total filings

Date Type Category Description
2026-04-29 AP01 officers Appoint person director company with name date PDF
2025-11-21 AA accounts Accounts with accounts type full PDF
2025-05-28 CS01 confirmation-statement Confirmation statement with updates PDF
2025-05-21 AD02 address Change sail address company with old address new address PDF
2025-01-24 AA accounts Accounts with accounts type full PDF
2024-05-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-15 AA accounts Accounts with accounts type full PDF
2023-05-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-18 AA accounts Accounts with accounts type full PDF
2022-05-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-17 AD01 address Change registered office address company with date old address new address PDF
2022-03-17 AD02 address Change sail address company with old address new address PDF
2021-07-09 AA accounts Accounts with accounts type full PDF
2021-06-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-10-13 CH01 officers Change person director company with change date PDF
2020-10-13 AA accounts Accounts with accounts type full PDF
2020-07-01 AD02 address Change sail address company with old address new address PDF
2020-05-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-02-27 PSC05 persons-with-significant-control Change to a person with significant control PDF
2019-11-14 CH01 officers Change person director company with change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page