KAPPTURE LIMITED
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Next accounts due
2026-07-31 (in 2mo)
Last filed for 2024-10-31
Confirmation statement due
2026-07-01 (in 2mo)
Last made up 2025-06-17
Watchouts
None on the register
Cash
£386K
+19.8% vs 2023
Net assets
£664K
-52.2% vs 2023
Employees
58
-14.7% vs 2023
Profit before tax
-£283K
-140.6% vs 2023
Name history
Renamed 1 time since incorporation
- KAPPTURE LIMITED 2022-01-31 → present
- ADDVANCE IT LIMITED 2011-02-03 → 2022-01-31
Net assets
6-year trend · vs Technology median
Accounts
6-year trend · latest reflected 2024-10-31
| Metric | Trend | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | £697,894 | -£283,452 | |
| Net profit | — | — | — | — | £186,652 | -£355,061 | |
| Cash | £361,745 | £500,634 | £967,607 | — | £322,671 | £386,464 | |
| Total assets less current liabilities | £601,603 | £389,891 | £1,275,023 | — | £2,755,485 | £3,940,846 | |
| Net assets | £601,492 | £389,891 | £1,218,485 | — | £1,388,579 | £663,518 | |
| Equity | £601,492 | £389,891 | £1,218,485 | — | £1,388,579 | £663,518 | |
| Average employees | 20 | 27 | 34 | — | 68 | 58 | |
| Wages | — | — | — | — | £1,884,136 | £1,941,323 |
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
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Evans Mockler Limited
- 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 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.”
Group structure
- KAPPTURE LIMITED · parent
- Kappture Innovations Ltd 100%
- Kappture France SAS 100%
Significant events
- “The financial year to 31 October 2024 has been one of continued commercial growth, driven by client retention, new installations at major venues. Revenue increased year-on-year, supported by a growing proportion of recurring software licenses and support income.”
- “We have begun trading through our subsidiary Kappture France SAS winning new business in France this year.”
- “The company has also strengthened its internal infrastructure to prepare for future scalability, including enhancements to cybersecurity, CRM and finance system migration.”
- “We are installing our first Portuguese football club this year and have recently completed the new install of a renowned cricket venue.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 11 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HALL, Conor | Secretary | 2025-09-17 | — | — |
| FLOOD, Mark | Director | 2021-03-02 | Mar 1981 | Irish |
| HARAN, Neil James | Director | 2017-08-23 | Mar 1978 | British |
| SYSON, Daniel | Director | 2016-06-01 | Dec 1976 | British |
Show 11 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| DOLMAN, Lewis | Secretary | 2022-08-23 | 2025-09-17 |
| CAMPBELL, Mark Alistair | Director | 2023-11-02 | 2025-03-04 |
| COOK, Simon | Director | 2022-06-06 | 2023-10-24 |
| COX, Matthew James | Director | 2022-04-11 | 2022-07-11 |
| COX, Neil James | Director | 2011-02-03 | 2020-11-04 |
| GARDINER, Philip | Director | 2021-03-02 | 2022-07-22 |
| JENKINS, Matthew Ronald | Director | 2023-07-17 | 2024-11-04 |
| MAKEY, Lindsay | Director | 2023-07-10 | 2024-11-19 |
| MOSKWA, Paul | Director | 2024-06-18 | 2025-02-25 |
| MOTLEY, Andrew Paul | Director | 2011-02-03 | 2023-10-31 |
| TAYLOR, Mel David | Director | 2021-07-20 | 2021-12-06 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Addvance It Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2021-03-02 | Active |
| Mr Andrew Paul Motley | Individual | Shares 25–50%, Voting 25–50% | 2017-01-30 | Ceased 2021-03-02 |
Filing timeline
Last 20 of 79 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-09-17 | AP03 | officers | Appoint person secretary company with name date | |
| 2025-09-17 | TM02 | officers | Termination secretary company with name termination date | |
| 2025-08-26 | AA | accounts | Accounts with accounts type full | |
| 2025-06-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-03-04 | TM01 | officers | Termination director company with name termination date | |
| 2025-02-25 | TM01 | officers | Termination director company with name termination date | |
| 2024-11-19 | TM01 | officers | Termination director company with name termination date | |
| 2024-11-04 | TM01 | officers | Termination director company with name termination date | |
| 2024-07-31 | AA | accounts | Accounts with accounts type small | |
| 2024-07-01 | AP01 | officers | Appoint person director company with name date | |
| 2024-06-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-03-21 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-11-15 | AP01 | officers | Appoint person director company with name date | |
| 2023-11-13 | TM01 | officers | Termination director company with name termination date | |
| 2023-11-10 | CH01 | officers | Change person director company with change date | |
| 2023-11-10 | TM01 | officers | Termination director company with name termination date | |
| 2023-07-31 | AA | accounts | Accounts with accounts type small | |
| 2023-07-19 | AP01 | officers | Appoint person director company with name date | |
| 2023-07-19 | CH01 | officers | Change person director company with change date | |
| 2023-07-11 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 1
last 12 months
last 24 months
last 12 months
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 2024-10-31 vs 2023-10-31
-
Turnover
—
Not reported
-
Cash
+19.8%
£322,671 £386,464
-
Net assets
-52.2%
£1,388,579 £663,518
-
Employees
-14.7%
68 58
-
Profit before tax
-140.6%
£697,894 -£283,452
-
Wages
+3%
£1,884,136 £1,941,323
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