UK Companies House feature
CLCKWRK LTD
Cash
£1K
-91.7% vs 2022
Net assets
£23M
-1.3% vs 2022
Employees
—
Average over period
Profit before tax
—
Period ending 2023-12-31
Profile
- Company number
- 07548416
- Status
- Active
- Incorporation
- 2011-03-02
- Last accounts made up
- 2023-12-31
- Account category
- GROUP
- Primary SIC
- 62020
Net assets
7-year trend · vs UK AI & Enterprise SaaS median
Accounts
7-year trend · latest 2023-12-31
| Metric | Trend | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | — | — | |
| Net profit | — | — | — | — | — | -£526,369 | -£314,083 | |
| Cash | — | — | — | — | — | £17,633 | £1,456 | |
| Total assets less current liabilities | — | — | — | — | — | £23,614,735 | £23,299,156 | |
| Net assets | — | — | — | — | — | £23,613,239 | £23,299,156 | |
| Equity | — | £410,440 | £23,175,466 | £23,255,884 | £24,139,608 | £23,613,239 | £23,299,156 | |
| Average employees | — | — | — | — | — | — | — | |
| Wages | — | — | — | — | — | — | — |
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
- Consolidated (group)
- Auditor
- Milsted Langdon LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Material uncertainty disclosed
“Following the acquisition of the Group by Accenture Inc in January 2024, the directors have assessed and prepared the financial statements on a basis other than going concern, based on the approved plan to transfer the parent company's and group's business, assets and liabilities to Accenture (UK) Limited, cease trading, and to liquidate the parent company and group. No adjustments arose as a result of ceasing to apply the going concern basis.”
Subsidiaries
- Clckwrk Inc. · 100% held · United States of America · information technology consultancy services
- Interliant UK Holdings Limited · 100% held · England and Wales · dormant intermediate parent company
- Navisite Europe Limited · 100% held · England and Wales · supply infrastructure, application and cloud hosting services, together with the design and implementation of IT solutions and related consultancy
Significant events
- “On 29 January 2024, Clckwrk Limited, was acquired by Accenture Inc as part of a deal to purchase the worldwide Navisite group.”
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
3 active · 12 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| FERNANDES, Malcolm Joseph | Director | 2024-05-29 | Mar 1973 | British |
| NEWTON, Gareth John | Director | 2024-05-29 | May 1969 | British |
| SIMPSON, Derek Boyd | Director | 2024-05-29 | Dec 1961 | British |
Show 12 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| KARIM, Akhmat | Secretary | 2011-03-02 | 2017-06-23 |
| SMITH-WRIGHT, Matthew | Secretary | 2017-06-23 | 2019-10-01 |
| BUSINESS CONTROL LTD | Corporate Secretary | 2019-10-01 | 2025-10-24 |
| BALL, James | Director | 2011-03-02 | 2022-07-22 |
| BERRY, Peter | Director | 2011-03-02 | 2019-02-11 |
| BROWN, Robert | Director | 2019-02-11 | 2021-12-22 |
| FACER, Jason | Director | 2021-12-22 | 2022-11-28 |
| FLERL III, Milton Lloyd | Director | 2019-02-11 | 2024-03-03 |
| KARIM, Akhmat | Director | 2011-03-02 | 2019-02-11 |
| MURPHY, Janina | Director | 2019-05-17 | 2024-01-29 |
| SMITH-WRIGHT, Matthew | Director | 2011-03-02 | 2019-10-01 |
| ZHU, Anthony | Director | 2019-02-11 | 2019-05-17 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Accenture (Uk) Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2024-11-01 | Active |
Filing timeline
Last 20 of 71 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-03-27 | AA01 | accounts | change account reference date company previous shortened |
| 2026-03-27 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-10-29 | TM02 | officers | termination secretary company with name termination date |
| 2025-08-04 | AA01 | accounts | change account reference date company previous extended |
| 2025-03-28 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-03-18 | PSC02 | persons-with-significant-control | notification of a person with significant control |
| 2025-03-18 | PSC09 | persons-with-significant-control | withdrawal of a person with significant control statement |
| 2024-12-20 | AA | accounts | accounts with accounts type group |
| 2024-06-26 | TM01 | officers | termination director company with name termination date |
| 2024-06-25 | TM01 | officers | termination director company with name termination date |
| 2024-06-25 | AD01 | address | change registered office address company with date old address new address |
| 2024-06-21 | AP01 | officers | appoint person director company with name date |
| 2024-06-21 | AP01 | officers | appoint person director company with name date |
| 2024-06-21 | AP01 | officers | appoint person director company with name date |
| 2024-04-18 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-01-23 | TM01 | officers | termination director company with name termination date |
| 2023-12-31 | AA | accounts | accounts with accounts type group |
| 2023-04-11 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-12-31 | AA | accounts | accounts with accounts type group |
| 2022-08-05 | TM01 | officers | termination director company with name termination date |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory