Cash

£2M

+317.9% vs 2019

Net assets

£2M

+41% vs 2019

Employees

121

-4% vs 2019

Profit before tax

£703K

-45.6% vs 2019

Profile

Company number
07478014
Status
Active
Incorporation
2010-12-23
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
62012
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£2.5m£5m201820192020
FOCALAGENT LIMITED

Accounts

3-year trend · latest 2020-12-31

Metric Trend 2018-12-312019-12-312020-12-31
Turnover £12,161,292£12,341,173
Operating profit £1,289,756£702,420
Profit before tax £1,290,723£702,730
Net profit £1,239,340£682,501
Cash £597,338£2,496,484
Total assets less current liabilities £1,711,951£3,458,266
Net assets £1,666,140£2,348,641
Equity £426,800£1,666,140£2,348,641
Average employees 126121
Wages £4,294,169£4,257,854

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
RSM UK Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The property market that matters most to us is the volume of properties coming for sale and that number is steady and predictable whatever market conditions prevail. Our expectations for 2025 are positive with reductions in interest rates making mortgages more competitive again. We expect to see listing volumes at their long-term average of between 1.5m and 1.6m. The directors are confident that we will remain profitable were volumes to decline.”

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

4 active · 2 resigned

Name Role Appointed Born Nationality
CLARIDGE, Thomas Director 2015-10-10 Feb 1985 British
GATES, Matthew Ashleigh Jonathan Director 2011-07-31 Mar 1975 British
HALLSWORTH, Jeremy Giles Director 2014-03-03 May 1961 British
QUINEY, Benjamin Alan Director 2011-02-27 Jan 1979 British
Show 2 resigned officers
Name Role Appointed Resigned
O'HARA, Gareth Thomas Director 2010-12-23 2011-06-14
PARKIN, Jeremy Basil Director 2010-12-23 2011-06-14

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Focal Ventures Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-04-30 Active
Mr Matthew Ashleigh Jonathan Gates Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2018-04-30
Mr Benjamin Alan Quiney Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2018-04-30

Filing timeline

Last 20 of 69 total filings

Date Type Category Description
2025-12-11 CS01 confirmation-statement confirmation statement with no updates
2025-12-10 CH01 officers change person director company with change date
2025-12-10 CH01 officers change person director company with change date
2025-09-16 AA accounts accounts with accounts type full
2025-06-12 MR04 mortgage mortgage satisfy charge full
2024-11-28 CS01 confirmation-statement confirmation statement with updates
2024-10-10 CH01 officers change person director company with change date
2024-09-30 AA accounts accounts with accounts type full
2024-04-18 CS01 confirmation-statement confirmation statement with no updates
2023-10-09 AA accounts accounts with accounts type full
2023-04-14 AD01 address change registered office address company with date old address new address
2023-04-05 CS01 confirmation-statement confirmation statement with no updates
2023-01-04 AA accounts accounts with accounts type full
2022-04-06 CS01 confirmation-statement confirmation statement with no updates
2021-09-30 AA accounts accounts with accounts type full
2021-06-17 CH01 officers change person director company with change date
2021-06-17 CH01 officers change person director company with change date
2021-06-17 CH01 officers change person director company with change date
2021-05-06 CS01 confirmation-statement confirmation statement with no updates
2021-03-19 AA accounts accounts with accounts type full

Credit score

Altman Z″ (private-firm) · reference 2020-12-31

4.56

SAFE

Altman Z″

  • Working capital / Total assets 0.493 × 6.56 = +3.23
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.109 × 6.72 = +0.73
  • Book equity / Total liabilities 0.569 × 1.05 = +0.60

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